| 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 | 549 692 € | - | - | - | - | - | - | 569 719 € | -20 027 € | 0 € | 11 130 € | 0 € | 496 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -31 653 € | 620 € | -32 273 € | - | 0 € | -32 273 € |
| 2017 | 366 110 € | - | - | - | - | - | - | 394 707 € | -28 597 € | 0 € | 8444 € | 0 € | 2867 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -39 908 € | 0 € | -39 908 € | - | 0 € | -39 908 € |
| 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 | 13 351 € | 0 € | 40 807 € | 0 € | 54 158 € | 0 € | 0 € | 2481 € | 2481 € | 56 639 € | - | 182 941 € | 0 € | 0 € | -126 302 € | 56 639 € | 56 639 € |
| 2017 | 91 170 € | 0 € | 33 509 € | 6788 € | 131 467 € | 0 € | 0 € | 4072 € | 4072 € | 135 539 € | - | 229 568 € | 0 € | 0 € | -94 029 € | 135 539 € | 135 539 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||