| 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 | 368 835 € | - | - | - | - | - | - | 343 181 € | 25 654 € | 55 341 € | 3449 € | 0 € | 438 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 574 € | 0 € | -33 574 € | - | 0 € | -33 574 € |
| 2017 | 374 160 € | 0 € | 0 € | 14 201 € | 177 133 € | 141 777 € | 1793 € | - | - | - | - | - | 68 618 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -960 € | 0 € | -960 € | - | 0 € | -960 € |
| 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 | 21 511 € | 0 € | 9193 € | 7797 € | 38 501 € | 0 € | 0 € | 8696 € | 8696 € | 47 197 € | - | 81 273 € | 0 € | 0 € | -34 076 € | 47 197 € | 47 197 € |
| 2017 | 2914 € | 0 € | 827 € | 6069 € | 9810 € | 0 € | 0 € | 14 855 € | 14 855 € | 24 665 € | - | 25 167 € | 0 € | 0 € | -502 € | 24 665 € | 24 665 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||