| 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 | 383 438 € | - | - | - | - | - | - | 121 436 € | 262 002 € | 226 127 € | 20 425 € | 0 € | 592 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 858 € | 0 € | 14 858 € | - | 0 € | 14 858 € |
| 2017 | 309 601 € | - | - | - | - | - | - | 92 753 € | 216 848 € | 157 335 € | 14 120 € | 0 € | 611 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 44 782 € | 5999 € | 38 783 € | - | 0 € | 38 783 € |
| 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 | 20 882 € | 0 € | 22 829 € | 16 854 € | 60 565 € | 0 € | 0 € | 27 929 € | 27 929 € | 88 494 € | - | 43 349 € | 0 € | 0 € | 45 145 € | 88 494 € | 88 494 € |
| 2017 | 23 135 € | 0 € | 28 068 € | 9549 € | 60 752 € | 0 € | 0 € | 8621 € | 8621 € | 69 373 € | - | 37 682 € | 0 € | 0 € | 31 691 € | 69 373 € | 69 373 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||