| 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 | 151 569 € | - | - | - | - | - | - | 174 507 € | -22 938 € | 0 € | 8147 € | 233 344 € | 243 654 € | 0 € | 0 € | 26 € | - | 7380 € | - | - | -48 749 € | 1852 € | -50 601 € | - | 0 € | -50 601 € |
| 2017 | 89 067 € | - | - | - | - | - | - | 138 681 € | -49 614 € | 0 € | 7025 € | 68 962 € | 88 163 € | 0 € | 0 € | 0 € | - | 15 771 € | - | - | -91 611 € | 0 € | -91 611 € | - | 0 € | -91 611 € |
| 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 | 14 933 € | 0 € | 275 746 € | 0 € | 290 679 € | 0 € | 0 € | 176 533 € | 176 533 € | 467 212 € | - | 50 294 € | 601 172 € | 0 € | -184 254 € | 467 212 € | 467 212 € |
| 2017 | 5866 € | 0 € | 5286 € | 1191 € | 12 343 € | 0 € | 0 € | 493 188 € | 493 188 € | 505 531 € | - | 47 647 € | 585 792 € | 0 € | -127 908 € | 505 531 € | 505 531 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||