| 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 | 579 180 € | - | - | - | - | - | - | 452 895 € | 126 285 € | 0 € | 5703 € | 183 148 € | 1965 € | 0 € | 0 € | 1795 € | - | 4004 € | - | - | 299 556 € | 0 € | 299 556 € | - | 0 € | 299 556 € |
| 2017 | 541 415 € | - | - | - | - | - | - | 456 516 € | 84 899 € | 0 € | 5342 € | 128 285 € | 365 € | 0 € | 0 € | 4327 € | - | 35 895 € | - | - | 175 909 € | 0 € | 175 909 € | - | 0 € | 175 909 € |
| 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 | 130 338 € | 9026 € | 18 678 € | 30 690 € | 188 732 € | 54 284 € | 104 € | 827 168 € | 881 556 € | 1 070 288 € | - | 43 438 € | 79 582 € | 0 € | 947 268 € | 1 070 288 € | 1 070 288 € |
| 2017 | 51 791 € | 7626 € | 36 168 € | 30 690 € | 126 275 € | 54 284 € | 80 € | 678 188 € | 732 552 € | 858 827 € | - | 79 859 € | 47 160 € | 0 € | 731 808 € | 858 827 € | 858 827 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||