| 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 | 43 865 € | - | - | - | - | - | - | 31 219 € | 12 646 € | 0 € | 12 474 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 172 € | 0 € | 172 € | - | 0 € | 172 € |
| 2017 | 576 401 € | - | - | - | - | - | - | 407 018 € | 169 383 € | 0 € | 20 570 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 148 813 € | 22 937 € | 125 876 € | - | 0 € | 125 876 € |
| 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 | 0 € | 0 € | 19 577 € | 0 € | 19 577 € | 0 € | 0 € | 208 207 € | 208 207 € | 227 784 € | - | 42 639 € | 0 € | 0 € | 185 145 € | 227 784 € | 227 784 € |
| 2017 | 172 358 € | 0 € | 197 599 € | 0 € | 369 957 € | 0 € | 0 € | 235 728 € | 235 728 € | 605 685 € | - | 135 996 € | 0 € | 0 € | 469 689 € | 605 685 € | 605 685 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||