| 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 | 1 169 393 € | - | - | - | - | - | - | 1 314 000 € | -144 607 € | 214 042 € | 23 536 € | 5489 € | 181 716 € | 0 € | 0 € | 0 € | - | 2242 € | - | - | -560 654 € | 4879 € | -565 533 € | - | 0 € | -565 533 € |
| 2017 | 1 303 352 € | - | - | - | - | - | - | 1 248 422 € | 54 930 € | 45 121 € | 23 124 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4544 € | - | - | -17 859 € | 0 € | -17 859 € | - | 0 € | -17 859 € |
| 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 | 6147 € | 0 € | 6253 € | 0 € | 12 400 € | 0 € | 0 € | 0 € | 0 € | 12 400 € | - | 575 133 € | 0 € | 0 € | -562 733 € | 12 400 € | 12 400 € |
| 2017 | 152 290 € | 0 € | 192 049 € | 1 310 756 € | 1 655 095 € | 0 € | 0 € | 735 € | 735 € | 1 655 830 € | - | 1 512 132 € | 131 225 € | 0 € | 12 473 € | 1 655 830 € | 1 655 830 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||