| 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 | 230 461 € | - | - | - | - | - | - | 182 886 € | 47 575 € | 4615 € | 0 € | 0 € | 0 € | 0 € | 0 € | 39 € | - | 4834 € | - | - | 38 165 € | 0 € | 38 165 € | - | 0 € | 38 165 € |
| 2017 | 211 527 € | - | - | - | - | - | - | 169 636 € | 41 891 € | 7884 € | 0 € | 0 € | 1359 € | 0 € | 0 € | 2722 € | - | 1137 € | - | - | 34 233 € | 5388 € | 28 845 € | - | 0 € | 28 845 € |
| 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 | 513 597 € | 0 € | 17 € | 0 € | 513 614 € | 0 € | 0 € | 2767 € | 2767 € | 516 381 € | - | 103 100 € | 18 390 € | 0 € | 394 891 € | 516 381 € | 516 381 € |
| 2017 | 457 369 € | 0 € | 59 € | 0 € | 457 428 € | 0 € | 0 € | 1669 € | 1669 € | 459 097 € | - | 102 371 € | 0 € | 0 € | 356 726 € | 459 097 € | 459 097 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||