| 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 | 688 788 € | - | - | - | - | - | - | 557 198 € | 131 590 € | 151 615 € | 8163 € | 0 € | 424 € | 0 € | 0 € | 0 € | - | 1203 € | - | - | -29 815 € | 0 € | -29 815 € | - | 0 € | -29 815 € |
| 2017 | 560 935 € | - | - | - | - | - | - | 509 171 € | 51 764 € | 106 231 € | 7969 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1464 € | - | - | -63 900 € | 0 € | -63 900 € | - | 0 € | -63 900 € |
| 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 | 16 769 € | 0 € | 19 654 € | 17 657 € | 54 080 € | 0 € | 448 € | 2259 € | 2707 € | 56 787 € | - | 147 702 € | 0 € | 0 € | -90 915 € | 56 787 € | 56 787 € |
| 2017 | 6464 € | 0 € | 29 903 € | 18 361 € | 54 728 € | 0 € | 448 € | 3008 € | 3456 € | 58 184 € | - | 119 284 € | 0 € | 0 € | -61 100 € | 58 184 € | 58 184 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||