| 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 | 1 055 144 € | - | - | - | - | - | - | 1 022 082 € | 33 062 € | 2477 € | 117 498 € | 2783 € | 7598 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -91 728 € | 294 € | -92 022 € | - | 0 € | -92 022 € |
| 2017 | 316 121 € | - | - | - | - | - | - | 284 882 € | 31 239 € | 0 € | 36 993 € | 657 € | 1698 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6795 € | 0 € | -6795 € | - | 0 € | -6795 € |
| 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 | 4629 € | 0 € | 8315 € | 8896 € | 21 840 € | 0 € | 65 055 € | 6503 € | 71 558 € | 93 398 € | - | 189 413 € | 0 € | 0 € | -96 015 € | 93 398 € | 93 398 € |
| 2017 | 18 825 € | 0 € | 8331 € | 17 907 € | 45 063 € | 0 € | 59 051 € | 7182 € | 66 233 € | 111 296 € | - | 115 289 € | 0 € | 0 € | -3993 € | 111 296 € | 111 296 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||