| 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 | 533 916 € | - | - | - | - | - | - | 257 367 € | 276 549 € | 143 648 € | 36 654 € | 159 € | 91 021 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 5370 € | 0 € | 5370 € | - | 0 € | 5370 € |
| 2017 | 433 021 € | - | - | - | - | - | - | 230 601 € | 202 420 € | 165 278 € | 19 048 € | 863 € | 315 € | 0 € | 0 € | 0 € | - | 60 € | - | - | 18 582 € | 0 € | 18 582 € | - | 0 € | 18 582 € |
| 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 | 9255 € | 0 € | 64 954 € | 5734 € | 79 943 € | 0 € | 0 € | 42 767 € | 42 767 € | 122 710 € | - | 95 972 € | 0 € | 0 € | 26 738 € | 122 710 € | 122 710 € |
| 2017 | 47 451 € | 0 € | 5000 € | 0 € | 52 451 € | 0 € | 0 € | 53 012 € | 53 012 € | 105 463 € | - | 84 081 € | 0 € | 0 € | 21 382 € | 105 463 € | 105 463 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||