| 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 | 3 006 118 € | - | - | - | - | - | - | 1 507 581 € | 1 498 537 € | 71 346 € | 52 125 € | 2134 € | 1 037 424 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 339 776 € | 260 005 € | 79 771 € | - | 0 € | 79 771 € |
| 2017 | 2 322 394 € | - | - | - | - | - | - | 2 182 802 € | 139 592 € | 71 036 € | 32 671 € | 370 € | 24 601 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 654 € | 7653 € | 4001 € | - | 0 € | 4001 € |
| 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 | 24 851 € | 0 € | 582 181 € | 20 501 € | 627 533 € | 0 € | 0 € | 12 120 € | 12 120 € | 639 653 € | - | 445 887 € | 0 € | 0 € | 193 766 € | 639 653 € | 639 653 € |
| 2017 | 2612 € | 0 € | 901 354 € | 5976 € | 909 942 € | 0 € | 0 € | 30 561 € | 30 561 € | 940 503 € | - | 792 584 € | 0 € | 0 € | 147 919 € | 940 503 € | 940 503 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||