| 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 | 226 476 € | - | - | - | - | - | - | 197 473 € | 29 003 € | 3068 € | 4239 € | 2107 € | 1588 € | 0 € | 0 € | 0 € | - | 238 € | - | - | 21 977 € | 80 € | 21 897 € | - | 0 € | 21 897 € |
| 2017 | 193 907 € | - | - | - | - | - | - | 145 159 € | 48 748 € | 7673 € | 3541 € | 134 € | 15 682 € | 0 € | 0 € | 0 € | - | 713 € | - | - | 21 273 € | 4679 € | 16 594 € | - | 0 € | 16 594 € |
| 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 | 117 936 € | 0 € | 8687 € | 0 € | 126 623 € | 0 € | 0 € | 6356 € | 6356 € | 132 979 € | - | 60 144 € | 0 € | 0 € | 72 835 € | 132 979 € | 132 979 € |
| 2017 | 116 038 € | 0 € | 4252 € | 13 500 € | 133 790 € | 0 € | 0 € | 16 407 € | 16 407 € | 150 197 € | - | 89 155 € | 1689 € | 0 € | 59 353 € | 150 197 € | 150 197 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||