| 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 | 525 965 € | - | - | - | - | - | - | 503 170 € | 22 795 € | 0 € | 921 € | 4250 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 124 € | 0 € | 26 124 € | - | 0 € | 26 124 € |
| 2017 | 700 737 € | - | - | - | - | - | - | 706 629 € | -5892 € | 0 € | 1317 € | 1808 € | 350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5751 € | 0 € | -5751 € | - | 0 € | -5751 € |
| 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 | 67 366 € | 0 € | 47 904 € | 84 161 € | 199 431 € | 0 € | 0 € | 669 € | 669 € | 200 100 € | - | 9632 € | 13 988 € | 0 € | 176 480 € | 200 100 € | 200 100 € |
| 2017 | 40 006 € | 0 € | 50 228 € | 213 123 € | 303 357 € | 0 € | 0 € | 1917 € | 1917 € | 305 274 € | - | 20 930 € | 133 988 € | 0 € | 150 356 € | 305 274 € | 305 274 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||