| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 111 960 € | - | - | - | - | - | - | 103 743 € | 8217 € | 1549 € | 4662 € | 0 € | 1014 € | 0 € | 0 € | 512 € | - | 680 € | - | - | 824 € | 0 € | 824 € | - | 0 € | 824 € |
| 2017 | 339 040 € | - | - | - | - | - | - | 195 150 € | 143 890 € | 105 300 € | 24 090 € | 0 € | 341 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 159 € | 455 € | 13 704 € | - | 0 € | 13 704 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2018 | 59 686 € | 0 € | 200 315 € | 228 324 € | 488 325 € | 0 € | 0 € | 2353 € | 2353 € | 490 678 € | - | 480 235 € | 0 € | 461 € | 9982 € | 490 678 € | 490 217 € |
| 2017 | 59 753 € | 0 € | 133 036 € | 230 443 € | 423 232 € | 0 € | 0 € | 7303 € | 7303 € | 430 535 € | - | 420 916 € | 0 € | 461 € | 9158 € | 430 535 € | 430 074 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||