| 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 | 737 505 € | - | - | - | - | - | - | 662 787 € | 74 718 € | 180 867 € | 725 € | 148 790 € | 24 291 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 625 € | 0 € | 17 625 € | - | 0 € | 17 625 € |
| 2017 | 304 785 € | - | - | - | - | - | - | 178 196 € | 126 589 € | 121 433 € | 6 € | 126 € | 920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4356 € | 353 € | 4003 € | - | 0 € | 4003 € |
| 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 | 6828 € | 0 € | 132 846 € | 680 € | 140 354 € | 0 € | 0 € | 110 118 € | 110 118 € | 250 472 € | - | 8846 € | 208 759 € | 0 € | 32 867 € | 250 472 € | 250 472 € |
| 2017 | 10 180 € | 0 € | 116 806 € | 0 € | 126 986 € | 0 € | 0 € | 48 867 € | 48 867 € | 175 853 € | - | 31 362 € | 129 249 € | 0 € | 15 242 € | 175 853 € | 175 853 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||