| 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 | 442 953 € | - | - | - | - | - | - | 179 784 € | 263 169 € | 269 277 € | 41 008 € | 74 051 € | 1495 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 440 € | 0 € | 25 440 € | - | 0 € | 25 440 € |
| 2017 | 123 544 € | - | - | - | - | - | - | 57 039 € | 66 505 € | 62 128 € | 2103 € | 0 € | 946 € | 0 € | 0 € | 0 € | - | 449 € | - | - | 879 € | 199 € | 680 € | - | 0 € | 680 € |
| 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 | 411 € | 0 € | 333 232 € | 187 € | 333 830 € | 0 € | 1140 € | 0 € | 1140 € | 334 970 € | - | 100 897 € | 205 153 € | 0 € | 28 920 € | 334 970 € | 334 970 € |
| 2017 | 1 € | 0 € | 356 149 € | 0 € | 356 150 € | 0 € | 1500 € | 0 € | 1500 € | 357 650 € | - | 69 017 € | 285 153 € | 0 € | 3480 € | 357 650 € | 357 650 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||