| 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 | 549 442 € | - | - | - | - | - | - | 491 825 € | 57 617 € | 5393 € | 41 839 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4055 € | - | - | 6330 € | 0 € | 6330 € | - | 0 € | 6330 € |
| 2017 | 437 151 € | - | - | - | - | - | - | 370 342 € | 66 809 € | 29 955 € | 39 766 € | 0 € | 0 € | 0 € | 0 € | 1598 € | - | 5172 € | - | - | -6486 € | 0 € | -6486 € | - | 0 € | -6486 € |
| 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 | 2791 € | 0 € | 96 696 € | 3858 € | 103 345 € | 0 € | 0 € | 89 467 € | 89 467 € | 192 812 € | - | 180 690 € | 0 € | 0 € | 12 122 € | 192 812 € | 192 812 € |
| 2017 | 12 230 € | 0 € | 89 712 € | 6096 € | 108 038 € | 0 € | 0 € | 123 418 € | 123 418 € | 231 456 € | - | 225 664 € | 0 € | 0 € | 5792 € | 231 456 € | 231 456 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||