| 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 | 457 264 € | - | - | - | - | - | - | 281 583 € | 175 681 € | 64 655 € | 74 499 € | 8886 € | 30 750 € | 0 € | 0 € | 307 € | - | 0 € | - | - | 14 970 € | 50 € | 14 920 € | - | 0 € | 14 920 € |
| 2017 | 660 808 € | - | - | - | - | - | - | 418 601 € | 242 207 € | 102 287 € | 33 934 € | 16 € | 57 763 € | 0 € | 0 € | 0 € | - | 8736 € | - | - | 39 503 € | 6440 € | 33 063 € | - | 0 € | 33 063 € |
| 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 | 12 939 € | 0 € | 89 400 € | 587 872 € | 690 211 € | 0 € | 0 € | 185 603 € | 185 603 € | 875 814 € | - | 839 416 € | 0 € | 0 € | 36 398 € | 875 814 € | 875 814 € |
| 2017 | 19 974 € | 0 € | 96 989 € | 684 253 € | 801 216 € | 0 € | 0 € | 185 342 € | 185 342 € | 986 558 € | - | 950 082 € | 0 € | 0 € | 36 476 € | 986 558 € | 986 558 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||