| 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 | 628 953 € | - | - | - | - | - | - | 636 868 € | -7915 € | 0 € | 4173 € | 0 € | 7540 € | 0 € | 0 € | 0 € | - | 5506 € | - | - | -25 134 € | 0 € | -25 134 € | - | 0 € | -25 134 € |
| 2017 | 100 331 € | - | - | - | - | - | - | 124 559 € | -24 228 € | 0 € | 1228 € | 396 € | 120 € | 0 € | 0 € | 0 € | - | 354 € | - | - | -25 534 € | 0 € | -25 534 € | - | 0 € | -25 534 € |
| 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 | 28 594 € | 0 € | 65 649 € | 0 € | 94 243 € | 0 € | 0 € | 80 459 € | 80 459 € | 174 702 € | - | 126 987 € | 55 383 € | 0 € | -7668 € | 174 702 € | 174 702 € |
| 2017 | 392 € | 0 € | 20 812 € | 0 € | 21 204 € | 0 € | 0 € | 59 233 € | 59 233 € | 80 437 € | - | 27 821 € | 44 150 € | 0 € | 8466 € | 80 437 € | 80 437 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||