| 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 | 83 755 € | - | - | - | - | - | - | 82 951 € | 804 € | 0 € | 8053 € | 25 671 € | 30 755 € | 0 € | 0 € | 0 € | - | 2837 € | - | - | -15 170 € | 0 € | -15 170 € | - | 0 € | -15 170 € |
| 2017 | 86 775 € | - | - | - | - | - | - | 133 393 € | -46 618 € | 97 € | 7762 € | 59 936 € | 53 148 € | 0 € | 0 € | 0 € | - | 5214 € | - | - | -52 903 € | 1437 € | -54 340 € | - | 0 € | -54 340 € |
| 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 | 36 265 € | 0 € | 49 972 € | 173 746 € | 259 983 € | 0 € | 0 € | 42 257 € | 42 257 € | 302 240 € | - | 255 717 € | 0 € | 0 € | 46 523 € | 302 240 € | 302 240 € |
| 2017 | 22 263 € | 0 € | 106 055 € | 83 660 € | 211 978 € | 0 € | 0 € | 185 782 € | 185 782 € | 397 760 € | - | 274 313 € | 61 754 € | 0 € | 61 693 € | 397 760 € | 397 760 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||