| 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 | 109 840 € | - | - | - | - | - | - | 88 841 € | 20 999 € | 0 € | 25 775 € | 18 730 € | 3659 € | 0 € | 0 € | 0 € | - | 5921 € | - | - | 4374 € | 0 € | 4374 € | - | 0 € | 4374 € |
| 2017 | 83 747 € | - | - | - | - | - | - | 69 993 € | 13 754 € | 0 € | 21 769 € | 69 741 € | 55 765 € | 0 € | 0 € | 0 € | - | 5453 € | - | - | 508 € | 65 € | 443 € | - | 0 € | 443 € |
| 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 | 3674 € | 0 € | 6576 € | 142 € | 10 392 € | 0 € | 0 € | 157 464 € | 157 464 € | 167 856 € | - | 38 685 € | 79 926 € | 0 € | 49 245 € | 167 856 € | 167 856 € |
| 2017 | 3473 € | 0 € | 15 942 € | 142 € | 19 557 € | 0 € | 0 € | 143 311 € | 143 311 € | 162 868 € | - | 49 497 € | 68 500 € | 0 € | 44 871 € | 162 868 € | 162 868 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||