| 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 | 183 992 € | - | - | - | - | - | - | 182 363 € | 1629 € | 48 370 € | 2735 € | 693 € | 452 € | 0 € | 0 € | 0 € | - | 531 € | - | - | -49 766 € | 0 € | -49 766 € | - | 0 € | -49 766 € |
| 2017 | 216 887 € | - | - | - | - | - | - | 182 153 € | 34 734 € | 9209 € | 16 527 € | 10 011 € | 0 € | 0 € | 0 € | 0 € | - | 1070 € | - | - | 17 939 € | 2961 € | 14 978 € | - | 0 € | 14 978 € |
| 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 | 18 686 € | 0 € | 69 280 € | 36 923 € | 124 889 € | 0 € | 33 € | 15 891 € | 15 924 € | 140 813 € | - | 91 463 € | 76 338 € | 0 € | -26 988 € | 140 813 € | 140 813 € |
| 2017 | 49 € | 0 € | 32 774 € | 2214 € | 35 037 € | 0 € | 131 € | 24 038 € | 24 169 € | 59 206 € | - | 17 030 € | 19 398 € | 0 € | 22 778 € | 59 206 € | 59 206 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||