| 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 | 253 403 € | - | - | - | - | - | - | 277 318 € | -23 915 € | 16 349 € | 0 € | 826 € | 26 092 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -65 530 € | 423 € | -65 953 € | - | 0 € | -65 953 € |
| 2017 | 300 051 € | - | - | - | - | - | - | 268 466 € | 31 585 € | 14 261 € | 0 € | 0 € | 14 443 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2881 € | 135 € | 2746 € | - | 0 € | 2746 € |
| 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 | 9407 € | 0 € | 94 205 € | 10 985 € | 114 597 € | 0 € | 0 € | 2339 € | 2339 € | 116 936 € | - | 185 868 € | 0 € | 141 € | -69 073 € | 116 936 € | 116 795 € |
| 2017 | 14 122 € | 0 € | 102 119 € | 5564 € | 121 805 € | 0 € | 0 € | 2974 € | 2974 € | 124 779 € | - | 127 758 € | 0 € | 141 € | -3120 € | 124 779 € | 124 638 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||