| 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 | 106 963 € | -2790 € | 0 € | 40 960 € | 67 244 € | 22 127 € | 1824 € | - | - | - | - | - | 1360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 578 € | 0 € | 52 578 € | - | 0 € | 52 578 € |
| 2017 | 102 390 € | -13 740 € | 0 € | 39 355 € | 53 152 € | 20 867 € | 1541 € | - | - | - | - | - | 607 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 838 € | 0 € | 51 838 € | - | 0 € | 48 980 € |
| 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 | 75 942 € | 0 € | 4637 € | 32 720 € | 113 299 € | 20 340 € | 0 € | 4098 € | 24 438 € | 137 737 € | - | 2751 € | 0 € | 0 € | 134 986 € | 137 737 € | 137 737 € |
| 2017 | 72 217 € | 0 € | 4429 € | 35 510 € | 112 156 € | 20 340 € | 0 € | 2782 € | 23 122 € | 135 278 € | - | 2013 € | 0 € | 0 € | 133 265 € | 135 278 € | 135 278 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||