| 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 | 30 650 € | 0 € | 0 € | 0 € | 0 € | 2057 € | 2178 € | - | - | - | - | - | 24 139 € | 0 € | 0 € | 222 € | - | 0 € | - | - | 2498 € | 325 € | 2173 € | - | 0 € | 2173 € |
| 2016 | 75 570 € | -53 270 € | 0 € | 0 € | 0 € | 1714 € | 2308 € | - | - | - | - | - | 34 776 € | 0 € | 0 € | 20 038 € | - | 190 € | - | - | 3350 € | 0 € | 3350 € | - | 0 € | 3350 € |
| 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 | 25 782 € | 0 € | 6754 € | 16 € | 32 552 € | 0 € | 330 € | 1935 € | 2265 € | 34 817 € | - | 8472 € | 18 299 € | 0 € | 8046 € | 34 817 € | 34 817 € |
| 2016 | 52 350 € | 0 € | 12 401 € | 1 € | 64 752 € | 0 € | 393 € | 3767 € | 4160 € | 68 912 € | - | 63 039 € | 0 € | 0 € | 5873 € | 68 912 € | 68 912 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||