| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 2400 € | - | - | - | - | - | - | 0 € | 2400 € | 0 € | 24 717 € | 0 € | 10 € | 0 € | 0 € | 19 092 € | - | 10 070 € | - | - | -13 305 € | 0 € | -13 305 € | - | 0 € | -13 305 € |
| 2016 | 6732 € | - | - | - | - | - | - | 6732 € | 0 € | 0 € | 8679 € | 0 € | 1017 € | 0 € | 0 € | 77 931 € | - | 0 € | - | - | 68 235 € | 1112 € | 67 123 € | - | 0 € | 67 123 € |
| 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 | ||
| 2017 | 1927 € | 0 € | 1 544 848 € | 0 € | 1 546 775 € | 0 € | 0 € | 0 € | 0 € | 1 546 775 € | - | 1 027 130 € | 0 € | 0 € | 519 645 € | 1 546 775 € | 1 546 775 € |
| 2016 | 152 € | 0 € | 561 275 € | 0 € | 561 427 € | 0 € | 0 € | 0 € | 0 € | 561 427 € | - | 28 477 € | 0 € | 0 € | 532 950 € | 561 427 € | 561 427 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||