| 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 | 338 345 € | - | - | - | - | - | - | 353 550 € | -15 205 € | 10 930 € | 5888 € | 1210 € | 75 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 888 € | 0 € | -30 888 € | - | 0 € | -30 888 € |
| 2016 | 1 908 039 € | - | - | - | - | - | - | 1 875 002 € | 33 037 € | 31 532 € | 499 € | 3186 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4192 € | 0 € | 4192 € | - | 0 € | 4192 € |
| 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 | 5346 € | 0 € | 489 748 € | 3471 € | 498 565 € | 0 € | 0 € | 523 € | 523 € | 499 088 € | - | 529 483 € | 0 € | 0 € | -30 395 € | 499 088 € | 499 088 € |
| 2016 | 20 982 € | 0 € | 513 567 € | 16 033 € | 550 582 € | 0 € | 0 € | 428 € | 428 € | 551 010 € | - | 550 003 € | 0 € | 0 € | 1007 € | 551 010 € | 551 010 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||