| 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 | 128 042 € | - | - | - | - | - | - | 33 231 € | 94 811 € | 123 259 € | 20 422 € | 45 623 € | 11 483 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 730 € | 0 € | -14 730 € | - | 0 € | -14 730 € |
| 2017 | 310 211 € | - | - | - | - | - | - | 276 553 € | 33 658 € | 127 697 € | 4171 € | 78 129 € | 5144 € | 0 € | 0 € | 0 € | - | 1503 € | - | - | -26 728 € | 0 € | -26 728 € | - | 0 € | -26 728 € |
| 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 | 33 153 € | 0 € | 49 € | 62 000 € | 95 202 € | 0 € | 0 € | 42 577 € | 42 577 € | 137 779 € | - | 147 453 € | 8181 € | 0 € | -17 855 € | 137 779 € | 137 779 € |
| 2017 | 292 € | 0 € | 13 099 € | 62 000 € | 75 391 € | 0 € | 0 € | 63 194 € | 63 194 € | 138 585 € | - | 124 832 € | 16 880 € | 0 € | -3127 € | 138 585 € | 138 585 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||