| 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 | 823 191 € | - | - | - | - | - | - | 798 518 € | 24 673 € | 79 034 € | 18 036 € | 0 € | 16 432 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -88 829 € | 3274 € | -92 103 € | - | 0 € | -92 103 € |
| 2017 | 1 018 318 € | - | - | - | - | - | - | 953 235 € | 65 083 € | 88 427 € | 22 275 € | 0 € | 23 286 € | 0 € | 0 € | 0 € | - | 2280 € | - | - | -71 185 € | 0 € | -71 185 € | - | 0 € | -71 185 € |
| 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 | 15 304 € | 0 € | 45 273 € | 157 303 € | 217 880 € | 0 € | 2278 € | 30 152 € | 32 430 € | 250 310 € | - | 323 159 € | 0 € | 0 € | -72 849 € | 250 310 € | 250 310 € |
| 2017 | 3345 € | 0 € | 84 831 € | 224 649 € | 312 825 € | 0 € | 3371 € | 31 360 € | 34 731 € | 347 556 € | - | 328 302 € | 0 € | 0 € | 19 254 € | 347 556 € | 347 556 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||