| 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 | 191 187 € | - | - | - | - | - | - | 0 € | 191 187 € | 192 090 € | 3111 € | 0 € | 3305 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7319 € | 0 € | -7319 € | - | 0 € | -7319 € |
| 2017 | 194 086 € | - | - | - | - | - | - | 0 € | 194 086 € | 185 388 € | 3273 € | 0 € | 4879 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 546 € | 0 € | 546 € | - | 0 € | 546 € |
| 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 | 24 € | 0 € | 21 791 € | 0 € | 21 815 € | 0 € | 0 € | 1526 € | 1526 € | 23 341 € | - | 22 087 € | 8477 € | 0 € | -7223 € | 23 341 € | 23 341 € |
| 2017 | 449 € | 0 € | 28 721 € | 0 € | 29 170 € | 0 € | 0 € | 2630 € | 2630 € | 31 800 € | - | 31 704 € | 0 € | 0 € | 96 € | 31 800 € | 31 800 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||