| 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 | 4 185 071 € | - | - | - | - | - | - | 4 668 241 € | -483 170 € | 0 € | 89 286 € | 637 086 € | 6046 € | 0 € | 0 € | 0 € | - | 29 289 € | - | - | 29 295 € | 0 € | 29 295 € | - | 0 € | 29 295 € |
| 2017 | 1 887 512 € | - | - | - | - | - | - | 1 673 034 € | 214 478 € | 226 220 € | 47 189 € | 79 861 € | 28 485 € | 0 € | 0 € | 0 € | - | 1131 € | - | - | -8686 € | 0 € | -8686 € | - | 0 € | -8686 € |
| 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 | 3700 € | 0 € | 841 525 € | 110 928 € | 956 153 € | 0 € | 0 € | 1 013 974 € | 1 013 974 € | 1 970 127 € | - | 1 215 020 € | 637 698 € | 0 € | 117 409 € | 1 970 127 € | 1 970 127 € |
| 2017 | 2024 € | 0 € | 706 641 € | 13 022 € | 721 687 € | 0 € | 0 € | 783 417 € | 783 417 € | 1 505 104 € | - | 827 945 € | 589 045 € | 0 € | 88 114 € | 1 505 104 € | 1 505 104 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||