| 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 | 332 912 € | - | - | - | - | - | - | 256 053 € | 76 859 € | 45 658 € | 8774 € | 1060 € | 1959 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 528 € | 0 € | 21 528 € | - | 0 € | 21 528 € |
| 2017 | 392 619 € | - | - | - | - | - | - | 332 419 € | 60 200 € | 43 900 € | 15 048 € | 471 € | 3665 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1942 € | 0 € | -1942 € | - | 0 € | -1942 € |
| 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 | 27 961 € | 0 € | 20 455 € | 11 173 € | 59 589 € | 0 € | 0 € | 173 € | 173 € | 59 762 € | - | 32 528 € | 0 € | 0 € | 27 234 € | 59 762 € | 59 762 € |
| 2017 | 10 828 € | 0 € | 4060 € | 17 204 € | 32 092 € | 0 € | 0 € | 520 € | 520 € | 32 612 € | - | 26 906 € | 0 € | 0 € | 5706 € | 32 612 € | 32 612 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||