| 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 | 283 298 € | - | - | - | - | - | - | 120 985 € | 162 313 € | 33 039 € | 21 459 € | 0 € | 59 444 € | 0 € | 0 € | 0 € | - | 2763 € | - | - | 45 608 € | 0 € | 45 608 € | - | 43 000 € | 2608 € |
| 2017 | 574 907 € | - | - | - | - | - | - | 328 077 € | 246 830 € | 31 719 € | 25 551 € | 0 € | 144 115 € | 0 € | 0 € | 0 € | - | 1564 € | - | - | 43 881 € | 5462 € | 38 419 € | - | 0 € | 38 419 € |
| 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 | 3 € | 0 € | 170 034 € | 0 € | 170 037 € | 0 € | 0 € | 21 991 € | 21 991 € | 192 028 € | - | 174 657 € | 11 917 € | 0 € | 5454 € | 192 028 € | 192 028 € |
| 2017 | 3547 € | 0 € | 204 106 € | 2230 € | 209 883 € | 0 € | 0 € | 24 723 € | 24 723 € | 234 606 € | - | 182 091 € | 14 930 € | 0 € | 37 585 € | 234 606 € | 234 606 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||