| 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 | 216 876 € | - | - | - | - | - | - | 173 263 € | 43 613 € | 0 € | 38 380 € | 423 € | 1946 € | 0 € | 0 € | 0 € | - | 722 € | - | - | 2988 € | 0 € | 2988 € | - | 0 € | 2988 € |
| 2017 | 210 641 € | - | - | - | - | - | - | 165 390 € | 45 251 € | 0 € | 39 871 € | 116 € | 1558 € | 0 € | 0 € | 0 € | - | 664 € | - | - | 3274 € | 426 € | 2848 € | - | 0 € | 2848 € |
| 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 | 4082 € | 0 € | 18 914 € | 6621 € | 29 617 € | 0 € | 0 € | 376 117 € | 376 117 € | 405 734 € | - | 26 157 € | 0 € | 0 € | 379 577 € | 405 734 € | 405 734 € |
| 2017 | 1697 € | 0 € | 11 690 € | 4207 € | 17 594 € | 0 € | 0 € | 387 066 € | 387 066 € | 404 660 € | - | 27 786 € | 0 € | 0 € | 376 874 € | 404 660 € | 404 660 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||