| 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 | 623 242 € | - | - | - | - | - | - | 602 375 € | 20 867 € | 0 € | 8065 € | 52 048 € | 96 896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -32 046 € | 0 € | -32 046 € | - | 0 € | -32 046 € |
| 2017 | 632 028 € | - | - | - | - | - | - | 592 002 € | 40 026 € | 0 € | 9400 € | 5288 € | 61 899 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -25 985 € | 1555 € | -27 540 € | - | 0 € | -27 540 € |
| 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 | 43 850 € | 0 € | 21 922 € | 22 000 € | 87 772 € | 0 € | 0 € | 63 622 € | 63 622 € | 151 394 € | - | 172 164 € | 0 € | 0 € | -20 770 € | 151 394 € | 151 394 € |
| 2017 | 11 472 € | 0 € | 26 602 € | 10 598 € | 48 672 € | 0 € | 0 € | 159 757 € | 159 757 € | 208 429 € | - | 197 153 € | 0 € | 0 € | 11 276 € | 208 429 € | 208 429 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||