| 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 | 1 660 958 € | - | - | - | - | - | - | 1 504 889 € | 156 069 € | 0 € | 53 029 € | 0 € | 4641 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 98 399 € | 31 € | 98 368 € | - | 0 € | 98 368 € |
| 2017 | 282 715 € | - | - | - | - | - | - | 260 767 € | 21 948 € | 0 € | 10 812 € | 42 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 178 € | 0 € | 11 178 € | - | 0 € | 11 178 € |
| 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 | 9414 € | 0 € | 213 188 € | 168 € | 222 770 € | 0 € | 0 € | 41 190 € | 41 190 € | 263 960 € | - | 139 433 € | 21 981 € | 0 € | 102 546 € | 263 960 € | 263 960 € |
| 2017 | 17 835 € | 0 € | 22 347 € | 0 € | 40 182 € | 0 € | 0 € | 37 417 € | 37 417 € | 77 599 € | - | 39 791 € | 23 630 € | 0 € | 14 178 € | 77 599 € | 77 599 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||