| 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 | 85 192 € | - | - | - | - | - | - | 147 405 € | -62 213 € | 0 € | 0 € | 99 308 € | 301 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 794 € | 0 € | 36 794 € | - | 0 € | 36 794 € |
| 2017 | 110 842 € | - | - | - | - | - | - | 112 764 € | -1922 € | 0 € | 0 € | 79 933 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 939 € | 0 € | 77 939 € | - | 0 € | 77 939 € |
| 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 | 82 352 € | 0 € | 11 630 € | 39 980 € | 133 962 € | 0 € | 0 € | 178 496 € | 178 496 € | 312 458 € | - | 468 € | 0 € | 0 € | 311 990 € | 312 458 € | 312 458 € |
| 2017 | 72 550 € | 0 € | 18 664 € | 65 580 € | 156 794 € | 0 € | 0 € | 147 304 € | 147 304 € | 304 098 € | - | 3601 € | 0 € | 0 € | 300 497 € | 304 098 € | 304 098 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||