| 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 | 633 833 € | - | - | - | - | - | - | 81 872 € | 551 961 € | 0 € | 551 355 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 551 € | - | - | 57 € | 0 € | 57 € | - | 0 € | 57 € |
| 2017 | 22 314 € | - | - | - | - | - | - | 22 354 € | -40 € | 0 € | 0 € | 25 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -21 € | 50 € | -71 € | - | 0 € | -71 € |
| 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 | 0 € | 0 € | 14 535 € | 0 € | 14 535 € | 0 € | 0 € | 0 € | 0 € | 14 535 € | - | 43 791 € | 0 € | 0 € | -29 256 € | 14 535 € | 14 535 € |
| 2017 | 0 € | 0 € | 132 € | 0 € | 132 € | 0 € | 0 € | 0 € | 0 € | 132 € | - | 29 443 € | 0 € | 0 € | -29 311 € | 132 € | 132 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||