| 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 | 954 156 € | - | - | - | - | - | - | 837 698 € | 116 458 € | 93 172 € | 5801 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 187 € | - | - | 17 298 € | 0 € | 17 298 € | - | 0 € | 17 298 € |
| 2017 | 433 632 € | - | - | - | - | - | - | 384 823 € | 48 809 € | 107 700 € | 10 363 € | 0 € | 2059 € | 0 € | 0 € | 0 € | - | 18 € | - | - | -71 331 € | 0 € | -71 331 € | - | 0 € | -71 331 € |
| 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 | 16 864 € | 0 € | 287 136 € | 27 012 € | 331 012 € | 0 € | 0 € | 2281 € | 2281 € | 333 293 € | - | 357 326 € | 0 € | 0 € | -24 033 € | 333 293 € | 333 293 € |
| 2017 | 3051 € | 0 € | 45 658 € | 3497 € | 52 206 € | 0 € | 0 € | 2281 € | 2281 € | 54 487 € | - | 95 818 € | 0 € | 0 € | -41 331 € | 54 487 € | 54 487 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||