| 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 | 339 055 € | - | - | - | - | - | - | 243 281 € | 95 774 € | 17 228 € | 47 068 € | 0 € | 6155 € | 0 € | 0 € | 0 € | - | 3195 € | - | - | 22 128 € | 0 € | 22 128 € | - | 0 € | 22 128 € |
| 2017 | 152 351 € | - | - | - | - | - | - | 168 695 € | -16 344 € | 3516 € | 12 554 € | 24 358 € | 734 € | 0 € | 0 € | 0 € | - | 959 € | - | - | -9749 € | 0 € | -9749 € | - | 0 € | -9749 € |
| 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 | 78 365 € | 0 € | 84 140 € | 17 860 € | 180 365 € | 0 € | 0 € | 1135 € | 1135 € | 181 500 € | - | 4207 € | 152 165 € | 0 € | 25 128 € | 181 500 € | 181 500 € |
| 2017 | 32 015 € | 0 € | 42 741 € | 2972 € | 77 728 € | 0 € | 0 € | 0 € | 0 € | 77 728 € | - | 84 477 € | 0 € | 0 € | -6749 € | 77 728 € | 77 728 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||