| 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 | 7 227 371 € | - | - | - | - | - | - | 7 145 852 € | 81 519 € | 122 733 € | 1736 € | 69 036 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 085 € | 0 € | 26 085 € | - | 0 € | 26 085 € |
| 2017 | 819 419 € | - | - | - | - | - | - | 795 648 € | 23 771 € | 19 553 € | 1585 € | 391 € | 1024 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2000 € | 75 € | 1925 € | - | 0 € | 1925 € |
| 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 | 0 € | 0 € | 34 545 € | 117 873 € | 152 418 € | 0 € | 0 € | 0 € | 0 € | 152 418 € | - | 153 347 € | 318 € | 41 € | -1288 € | 152 418 € | 152 377 € |
| 2017 | 91 750 € | 0 € | 68 € | 109 544 € | 201 362 € | 0 € | 0 € | 0 € | 0 € | 201 362 € | - | 224 227 € | 4468 € | 41 € | -27 374 € | 201 362 € | 201 321 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||