| 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 | 386 788 € | - | - | - | - | - | - | 364 630 € | 22 158 € | 0 € | 39 199 € | 11 570 € | 10 918 € | 0 € | 0 € | 0 € | - | 1435 € | - | - | -17 824 € | 2735 € | -20 559 € | - | 0 € | -20 559 € |
| 2017 | 352 153 € | - | - | - | - | - | - | 295 592 € | 56 561 € | 0 € | 44 230 € | 0 € | 3214 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9117 € | 981 € | 8136 € | - | 0 € | 8136 € |
| 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 | 0 € | 0 € | 23 302 € | 0 € | 23 302 € | 0 € | 0 € | 26 481 € | 26 481 € | 49 783 € | - | 48 261 € | 7043 € | 0 € | -5521 € | 49 783 € | 49 783 € |
| 2017 | 9909 € | 0 € | 15 474 € | 0 € | 25 383 € | 0 € | 0 € | 26 343 € | 26 343 € | 51 726 € | - | 36 688 € | 0 € | 0 € | 15 038 € | 51 726 € | 51 726 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||