| 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 | 350 110 € | - | - | - | - | - | - | 319 927 € | 30 183 € | 24 054 € | 4822 € | 7250 € | 7499 € | 0 € | 0 € | 0 € | - | 19 841 € | - | - | -18 783 € | 0 € | -18 783 € | - | 0 € | -18 783 € |
| 2017 | 181 554 € | - | - | - | - | - | - | 153 862 € | 27 692 € | 6955 € | 3587 € | 250 € | 833 € | 0 € | 0 € | 0 € | - | 8822 € | - | - | 7745 € | 0 € | 7745 € | - | 0 € | 7745 € |
| 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 | 43 692 € | 0 € | 83 107 € | 140 € | 126 939 € | 0 € | 0 € | 233 213 € | 233 213 € | 360 152 € | - | 203 215 € | 149 886 € | 0 € | 7051 € | 360 152 € | 360 152 € |
| 2017 | 30 064 € | 0 € | 29 524 € | 2000 € | 61 588 € | 0 € | 0 € | 147 957 € | 147 957 € | 209 545 € | - | 76 631 € | 123 080 € | 0 € | 9834 € | 209 545 € | 209 545 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||