| 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 | 172 707 € | - | - | - | - | - | - | 106 363 € | 66 344 € | 4401 € | 13 717 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 399 € | - | - | 47 827 € | 0 € | 47 827 € | - | 0 € | 47 827 € |
| 2016 | 547 129 € | - | - | - | - | - | - | 402 642 € | 144 487 € | 13 423 € | 55 605 € | 510 € | 0 € | 0 € | 0 € | 0 € | - | 7675 € | - | - | 68 294 € | 27 505 € | 40 789 € | - | 0 € | 40 789 € |
| 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 | 1710 € | 0 € | 53 661 € | 2212 € | 57 583 € | 0 € | 0 € | 1 837 024 € | 1 837 024 € | 1 894 607 € | - | 551 561 € | 5000 € | 0 € | 1 338 046 € | 1 894 607 € | 1 894 607 € |
| 2016 | 2153 € | 0 € | 9325 € | 511 € | 11 989 € | 0 € | 0 € | 1 881 874 € | 1 881 874 € | 1 893 863 € | - | 598 644 € | 5000 € | 0 € | 1 290 219 € | 1 893 863 € | 1 893 863 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||