| 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 | 10 555 976 € | - | - | - | - | - | - | 8 451 492 € | 2 104 484 € | 2 567 786 € | 336 079 € | 535 441 € | 46 027 € | 0 € | 0 € | 0 € | - | 802 € | - | - | -310 769 € | 8101 € | -318 870 € | - | 0 € | -318 870 € |
| 2017 | 10 475 196 € | - | - | - | - | - | - | 8 491 352 € | 1 983 844 € | 2 446 739 € | 387 415 € | 505 330 € | 70 416 € | 0 € | 0 € | 0 € | - | 1475 € | - | - | -416 871 € | 0 € | -416 871 € | - | 0 € | -417 849 € |
| 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 | 202 126 € | 0 € | 1 297 388 € | 1 519 657 € | 3 019 171 € | 55 180 € | 38 736 € | 476 387 € | 570 303 € | 3 589 474 € | - | 3 035 284 € | 10 305 € | 0 € | 543 885 € | 3 589 474 € | 3 589 474 € |
| 2017 | 200 588 € | 0 € | 690 495 € | 1 642 457 € | 2 533 540 € | 56 443 € | 53 099 € | 490 051 € | 599 593 € | 3 133 133 € | - | 2 255 954 € | 14 424 € | 0 € | 862 755 € | 3 133 133 € | 3 133 133 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||