| 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 | 453 203 € | - | - | - | - | - | - | 469 265 € | -16 062 € | 0 € | 0 € | 137 € | 0 € | 0 € | 0 € | 0 € | - | 2066 € | - | - | -17 991 € | 0 € | -17 991 € | - | 0 € | -17 991 € |
| 2017 | 433 470 € | - | - | - | - | - | - | 409 854 € | 23 616 € | 0 € | 8114 € | 10 522 € | 0 € | 0 € | 0 € | 0 € | - | 5965 € | - | - | 20 059 € | 0 € | 20 059 € | - | 0 € | 20 059 € |
| 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 | 3560 € | 0 € | 131 518 € | 0 € | 135 078 € | 0 € | 0 € | 141 815 € | 141 815 € | 276 893 € | - | 142 060 € | 64 100 € | 0 € | 70 733 € | 276 893 € | 276 893 € |
| 2017 | 2189 € | 0 € | 89 458 € | 0 € | 91 647 € | 0 € | 0 € | 179 062 € | 179 062 € | 270 709 € | - | 93 682 € | 88 303 € | 0 € | 88 724 € | 270 709 € | 270 709 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||