| 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 | 231 416 € | - | - | - | - | - | - | 54 023 € | 177 393 € | 132 995 € | 36 911 € | 0 € | 1191 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6296 € | 20 € | 6276 € | - | 0 € | 6276 € |
| 2017 | 197 220 € | - | - | - | - | - | - | 75 584 € | 121 636 € | 93 501 € | 22 610 € | 0 € | 4819 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 706 € | 1454 € | -748 € | - | 0 € | -748 € |
| 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 | 3985 € | 0 € | 31 229 € | 39 € | 35 253 € | 0 € | 0 € | 35 087 € | 35 087 € | 70 340 € | - | 86 855 € | 0 € | 0 € | -16 515 € | 70 340 € | 70 340 € |
| 2017 | 38 800 € | 0 € | 30 370 € | 50 € | 69 220 € | 0 € | 0 € | 4903 € | 4903 € | 74 123 € | - | 96 857 € | 0 € | 0 € | -22 734 € | 74 123 € | 74 123 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||