| 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 | 2 578 629 € | - | - | - | - | - | - | 2 504 094 € | 74 535 € | 12 873 € | 13 711 € | 0 € | 32 873 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 078 € | 714 € | 14 364 € | - | 0 € | 14 364 € |
| 2016 | 81 122 € | - | - | - | - | - | - | 80 062 € | 1060 € | 1307 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -247 € | 0 € | -247 € | - | 0 € | -247 € |
| 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 | 9821 € | 0 € | 58 957 € | 0 € | 68 778 € | 0 € | 0 € | 0 € | 0 € | 68 778 € | - | 64 689 € | 0 € | 0 € | 4089 € | 68 778 € | 68 778 € |
| 2016 | 0 € | 0 € | 22 683 € | 0 € | 22 683 € | 0 € | 0 € | 0 € | 0 € | 22 683 € | - | 32 958 € | 0 € | 0 € | -10 275 € | 22 683 € | 22 683 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||