| 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 | 1 837 028 € | - | - | - | - | - | - | 1 645 280 € | 191 748 € | 140 648 € | 35 473 € | 9864 € | 48 379 € | 0 € | 0 € | 0 € | - | 11 366 € | - | - | -34 254 € | 899 € | -35 153 € | - | 0 € | -35 153 € |
| 2017 | 1 965 196 € | - | - | - | - | - | - | 1 751 135 € | 214 061 € | 130 088 € | 56 331 € | 1408 € | 12 082 € | 0 € | 0 € | 0 € | - | 10 910 € | - | - | 6058 € | 0 € | 6058 € | - | 0 € | 6058 € |
| 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 | 54 € | 0 € | 87 701 € | 73 534 € | 161 289 € | 39 329 € | 0 € | 378 333 € | 417 662 € | 578 951 € | - | 394 213 € | 135 136 € | 0 € | 49 602 € | 578 951 € | 578 951 € |
| 2017 | 0 € | 0 € | 139 653 € | 82 903 € | 222 556 € | 0 € | 0 € | 394 498 € | 394 498 € | 617 054 € | - | 330 771 € | 201 528 € | 0 € | 84 755 € | 617 054 € | 617 054 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |