| 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 | 423 092 € | - | - | - | - | - | - | 166 955 € | 256 137 € | 306 921 € | 16 766 € | 5737 € | 617 € | 0 € | 0 € | 0 € | - | 276 649 € | - | - | -339 079 € | 62 366 € | -401 445 € | - | 0 € | -401 445 € |
| 2017 | 482 825 € | - | - | - | - | - | - | 195 919 € | 286 906 € | 203 538 € | 43 546 € | 3762 € | 10 396 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 188 € | 6643 € | 26 545 € | - | 0 € | 26 545 € |
| 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 | 93 € | 0 € | 57 € | 0 € | 150 € | 0 € | 0 € | 1273 € | 1273 € | 1423 € | - | 351 131 € | 0 € | 0 € | -349 708 € | 1423 € | 1423 € |
| 2017 | 15 651 € | 0 € | 84 015 € | 40 182 € | 139 848 € | 0 € | 2817 € | 56 379 € | 59 196 € | 199 044 € | - | 128 235 € | 9705 € | 9367 € | 51 737 € | 199 044 € | 189 677 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||