| 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 | 1 037 135 € | - | - | - | - | - | - | 121 545 € | 915 590 € | 884 443 € | 33 877 € | 0 € | 318 € | 0 € | 0 € | 0 € | - | 474 € | - | - | -3522 € | 0 € | -3522 € | - | 0 € | -3522 € |
| 2017 | 447 372 € | - | - | - | - | - | - | 0 € | 447 372 € | 486 472 € | 15 992 € | 0 € | 1130 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -56 222 € | 0 € | -56 222 € | - | 0 € | -56 222 € |
| 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 | 4 € | 0 € | 157 763 € | 0 € | 157 767 € | 0 € | 91 € | 6175 € | 6266 € | 164 033 € | - | 223 827 € | 0 € | 0 € | -59 794 € | 164 033 € | 164 033 € |
| 2017 | 510 € | 0 € | 334 € | 120 677 € | 121 521 € | 0 € | 91 € | 734 € | 825 € | 122 346 € | - | 178 618 € | 0 € | 0 € | -56 272 € | 122 346 € | 122 346 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||