| 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 | 527 236 € | - | - | - | - | - | - | 491 802 € | 35 434 € | 20 044 € | 27 515 € | 33 € | 0 € | 0 € | 0 € | 0 € | - | 129 € | - | - | -12 221 € | 20 € | -12 241 € | - | 0 € | -12 241 € |
| 2017 | 580 882 € | - | - | - | - | - | - | 533 888 € | 46 994 € | 17 674 € | 30 494 € | 9 € | 1 € | 0 € | 0 € | 0 € | - | 4 € | - | - | -1170 € | 0 € | -1170 € | - | 0 € | -1170 € |
| 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 | 16 910 € | 0 € | 10 170 € | 13 882 € | 40 962 € | 0 € | 0 € | 578 € | 578 € | 41 540 € | - | 53 866 € | 0 € | 0 € | -12 326 € | 41 540 € | 41 540 € |
| 2017 | 35 306 € | 0 € | 8306 € | 32 877 € | 76 489 € | 0 € | 0 € | 778 € | 778 € | 77 267 € | - | 77 351 € | 0 € | 0 € | -84 € | 77 267 € | 77 267 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||