| 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 | 365 510 € | - | - | - | - | - | - | 228 850 € | 136 660 € | 5441 € | 66 285 € | 0 € | 3479 € | 0 € | 0 € | 0 € | - | 82 € | - | - | 61 373 € | 0 € | 61 373 € | - | 0 € | 61 373 € |
| 2017 | 360 188 € | - | - | - | - | - | - | 316 564 € | 43 624 € | 2212 € | 28 826 € | 0 € | 10 043 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2543 € | 2316 € | 227 € | - | 0 € | 227 € |
| 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 | 686 € | 0 € | 144 323 € | 6527 € | 151 536 € | 0 € | 0 € | 7406 € | 7406 € | 158 942 € | - | 64 274 € | 0 € | 0 € | 94 668 € | 158 942 € | 158 942 € |
| 2017 | 0 € | 0 € | 68 859 € | 6527 € | 75 386 € | 0 € | 0 € | 30 086 € | 30 086 € | 105 472 € | - | 72 177 € | 0 € | 0 € | 33 295 € | 105 472 € | 105 472 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||