| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 1 252 447 € | - | - | - | - | - | - | 833 801 € | 418 646 € | 386 771 € | 94 280 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 484 € | - | - | -62 889 € | 0 € | -62 889 € | - | 0 € | -62 889 € |
| 2016 | 684 346 € | - | - | - | - | - | - | 530 368 € | 153 978 € | 104 501 € | 48 096 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 159 € | - | - | 1222 € | 0 € | 1222 € | - | 0 € | 1222 € |
| 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 | ||
| 2017 | 1451 € | 0 € | 150 082 € | 22 452 € | 173 985 € | 0 € | 0 € | 27 130 € | 27 130 € | 201 115 € | - | 242 673 € | 17 309 € | 0 € | -58 867 € | 201 115 € | 201 115 € |
| 2016 | 37 376 € | 0 € | 130 272 € | 45 925 € | 213 573 € | 0 € | 0 € | 34 529 € | 34 529 € | 248 102 € | - | 220 946 € | 23 134 € | 0 € | 4022 € | 248 102 € | 248 102 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||