| 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 | 567 884 € | - | - | - | - | - | - | 0 € | 567 884 € | 802 383 € | 7399 € | 301 023 € | 74 281 € | 0 € | 0 € | 0 € | - | 11 871 € | - | - | -27 027 € | 920 € | -27 947 € | - | 0 € | -27 947 € |
| 2017 | 63 989 € | - | - | - | - | - | - | 0 € | 63 989 € | 65 071 € | 3499 € | 0 € | 702 € | 0 € | 0 € | 0 € | - | 642 € | - | - | -5925 € | 0 € | -5925 € | - | 0 € | -5925 € |
| 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 | 113 093 € | 0 € | 174 849 € | 11 374 € | 299 316 € | 0 € | 0 € | 569 895 € | 569 895 € | 869 211 € | - | 164 140 € | 409 558 € | 0 € | 295 513 € | 869 211 € | 869 211 € |
| 2017 | 11 304 € | 0 € | 1063 € | 0 € | 12 367 € | 0 € | 0 € | 53 726 € | 53 726 € | 66 093 € | - | 21 983 € | 47 035 € | 0 € | -2925 € | 66 093 € | 66 093 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||