| 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 | 785 363 € | - | - | - | - | - | - | 779 760 € | 5603 € | 23 267 € | 6518 € | 49 638 € | 24 941 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 515 € | 0 € | 515 € | - | 0 € | 515 € |
| 2017 | 1 158 977 € | - | - | - | - | - | - | 1 127 957 € | 31 020 € | 25 188 € | 3062 € | 3924 € | 5798 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 896 € | 1048 € | -152 € | - | 0 € | -152 € |
| 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 | 788 € | 0 € | 154 690 € | 34 768 € | 190 246 € | 0 € | 0 € | 0 € | 0 € | 190 246 € | - | 184 496 € | 0 € | 0 € | 5750 € | 190 246 € | 190 246 € |
| 2017 | 5258 € | 0 € | 293 611 € | 296 018 € | 594 887 € | 0 € | 0 € | 215 € | 215 € | 595 102 € | - | 589 867 € | 0 € | 0 € | 5235 € | 595 102 € | 595 102 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||