| 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 | 602 273 € | - | - | - | - | - | - | 544 377 € | 57 896 € | 36 483 € | 9088 € | 276 € | 3693 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8908 € | 32 € | 8876 € | - | 0 € | 8876 € |
| 2017 | 362 210 € | - | - | - | - | - | - | 342 585 € | 19 625 € | 24 170 € | 4124 € | 358 € | 614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8925 € | 0 € | -8925 € | - | 0 € | -8925 € |
| 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 | 14 159 € | 0 € | 61 142 € | 14 394 € | 89 695 € | 0 € | 0 € | 6861 € | 6861 € | 96 556 € | - | 87 423 € | 1800 € | 0 € | 7333 € | 96 556 € | 96 556 € |
| 2017 | 19 606 € | 0 € | 18 021 € | 9439 € | 47 066 € | 0 € | 0 € | 8084 € | 8084 € | 55 150 € | - | 52 273 € | 4420 € | 0 € | -1543 € | 55 150 € | 55 150 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||