| 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 | 111 404 € | - | - | - | - | - | - | 7783 € | 103 621 € | 0 € | 96 038 € | 583 € | 527 € | 0 € | 0 € | 0 € | - | 294 € | - | - | 7345 € | 134 € | 7211 € | - | 0 € | 7211 € |
| 2017 | 96 929 € | - | - | - | - | - | - | 17 711 € | 79 218 € | 0 € | 65 122 € | 688 € | 2287 € | 0 € | 0 € | 0 € | - | 557 € | - | - | 11 940 € | 976 € | 10 964 € | - | 0 € | 10 964 € |
| 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 | 3626 € | 0 € | 11 340 € | 0 € | 14 966 € | 8323 € | 0 € | 20 136 € | 28 459 € | 43 425 € | - | 13 049 € | 9463 € | 0 € | 20 913 € | 43 425 € | 43 425 € |
| 2017 | 16 278 € | 0 € | 5902 € | 0 € | 22 180 € | 8323 € | 0 € | 17 899 € | 26 222 € | 48 402 € | - | 9845 € | 12 856 € | 0 € | 25 701 € | 48 402 € | 48 402 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||