| 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 | 764 530 € | - | - | - | - | - | - | 652 743 € | 111 787 € | 60 430 € | 49 002 € | 87 739 € | 86 772 € | 0 € | 0 € | 0 € | - | 13 594 € | - | - | -10 272 € | 546 € | -10 818 € | - | 0 € | -10 818 € |
| 2017 | 537 540 € | - | - | - | - | - | - | 413 376 € | 124 164 € | 106 021 € | 30 843 € | 109 469 € | 83 320 € | 0 € | 0 € | 0 € | - | 5619 € | - | - | 7830 € | 0 € | 7830 € | - | 0 € | 7830 € |
| 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 | 2333 € | 0 € | 103 944 € | 25 678 € | 131 955 € | 0 € | 1067 € | 356 967 € | 358 034 € | 489 989 € | - | 189 936 € | 251 659 € | 0 € | 48 394 € | 489 989 € | 489 989 € |
| 2017 | 19 882 € | 0 € | 97 128 € | 11 249 € | 128 259 € | 0 € | 0 € | 267 248 € | 267 248 € | 395 507 € | - | 103 527 € | 262 768 € | 0 € | 29 212 € | 395 507 € | 395 507 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||