| 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 | 31 080 € | - | - | - | - | - | - | 5420 € | 25 660 € | 0 € | 737 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5233 € | - | - | 19 690 € | 0 € | 19 690 € | - | 0 € | 19 690 € |
| 2017 | 392 293 € | - | - | - | - | - | - | 409 754 € | -17 461 € | 0 € | 9856 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 317 € | 0 € | -27 317 € | - | 0 € | -27 317 € |
| 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 € | 72 955 € | 0 € | 72 955 € | 0 € | 0 € | 2593 € | 2593 € | 75 548 € | - | 86 030 € | 10 941 € | 0 € | -21 423 € | 75 548 € | 75 548 € |
| 2017 | 0 € | 0 € | 48 712 € | 0 € | 48 712 € | 0 € | 0 € | 2593 € | 2593 € | 51 305 € | - | 71 353 € | 21 066 € | 0 € | -41 114 € | 51 305 € | 51 305 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||