| 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 | 633 515 € | - | - | - | - | - | - | 586 084 € | 47 431 € | 0 € | 31 273 € | 0 € | 5781 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 377 € | 0 € | 10 377 € | - | 0 € | 10 377 € |
| 2017 | 623 365 € | - | - | - | - | - | - | 632 520 € | -9155 € | 0 € | 28 834 € | 30 134 € | 9933 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 788 € | 0 € | -17 788 € | - | 0 € | -17 788 € |
| 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 | 48 570 € | 0 € | 127 089 € | 9231 € | 184 890 € | 0 € | 0 € | 29 676 € | 29 676 € | 214 566 € | - | 42 983 € | 121 945 € | 0 € | 49 638 € | 214 566 € | 214 566 € |
| 2017 | 12 256 € | 0 € | 149 762 € | 3650 € | 165 668 € | 0 € | 0 € | 42 398 € | 42 398 € | 208 066 € | - | 30 118 € | 138 687 € | 0 € | 39 261 € | 208 066 € | 208 066 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||