| 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 | 239 479 € | - | - | - | - | - | - | 176 454 € | 63 025 € | 58 384 € | 19 646 € | 12 300 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2705 € | 0 € | -2705 € | - | 0 € | -2705 € |
| 2017 | 285 466 € | - | - | - | - | - | - | 202 190 € | 83 276 € | 61 301 € | 20 257 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1718 € | 199 € | 1519 € | - | 0 € | 1966 € |
| 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 | 1041 € | 0 € | 4084 € | 4492 € | 9617 € | 0 € | 0 € | 596 € | 596 € | 10 213 € | - | 52 403 € | 0 € | 0 € | -42 190 € | 10 213 € | 10 213 € |
| 2017 | 4263 € | 0 € | 6435 € | 5567 € | 16 265 € | 0 € | 0 € | 3273 € | 3273 € | 19 538 € | - | 59 023 € | 0 € | 0 € | -39 485 € | 19 538 € | 19 538 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||