| 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 | 351 329 € | - | - | - | - | - | - | 365 982 € | -14 653 € | 1435 € | 19 767 € | 0 € | 10 417 € | 0 € | 0 € | 0 € | - | 1767 € | - | - | -48 039 € | 31 € | -48 070 € | - | 0 € | -48 070 € |
| 2017 | 325 562 € | - | - | - | - | - | - | 279 918 € | 45 644 € | 2199 € | 35 245 € | 0 € | 407 € | 0 € | 0 € | 0 € | - | 1166 € | - | - | 6627 € | 38 € | 6589 € | - | 0 € | 6589 € |
| 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 | 18 291 € | 0 € | 3385 € | 4379 € | 26 055 € | 3100 € | 0 € | 46 672 € | 49 772 € | 75 827 € | - | 91 833 € | 18 132 € | 0 € | -34 138 € | 75 827 € | 75 827 € |
| 2017 | 6212 € | 0 € | 25 496 € | 28 754 € | 60 462 € | 4980 € | 0 € | 64 715 € | 69 695 € | 130 157 € | - | 89 257 € | 26 968 € | 0 € | 13 932 € | 130 157 € | 130 157 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||