| 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 | 1 737 196 € | - | - | - | - | - | - | 1 360 114 € | 377 082 € | 265 893 € | 59 507 € | 1353 € | 863 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 172 € | 0 € | 52 172 € | - | 0 € | 52 172 € |
| 2017 | 805 986 € | - | - | - | - | - | - | 567 580 € | 238 406 € | 196 593 € | 28 752 € | 359 € | 14 967 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1547 € | 165 € | -1712 € | - | 0 € | -1712 € |
| 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 | 19 276 € | 0 € | 279 783 € | 223 232 € | 522 291 € | 0 € | 494 € | 30 718 € | 31 212 € | 553 503 € | - | 446 657 € | 81 700 € | 0 € | 25 146 € | 553 503 € | 553 503 € |
| 2017 | 46 052 € | 0 € | 55 548 € | 212 542 € | 314 142 € | 0 € | 705 € | 40 945 € | 41 650 € | 355 792 € | - | 229 968 € | 152 850 € | 0 € | -27 026 € | 355 792 € | 355 792 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||