| 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 | 109 521 € | - | - | - | - | - | - | 117 400 € | -7879 € | 553 € | 2568 € | 0 € | 710 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 710 € | 0 € | -11 710 € | - | 0 € | -11 710 € |
| 2017 | 157 131 € | - | - | - | - | - | - | 135 789 € | 21 342 € | 19 713 € | 2515 € | 0 € | 647 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1533 € | 0 € | -1533 € | - | 0 € | -1533 € |
| 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 | 929 € | 0 € | 1787 € | 37 737 € | 40 453 € | 0 € | 0 € | 0 € | 0 € | 40 453 € | - | 56 313 € | 9823 € | 0 € | -25 683 € | 40 453 € | 40 453 € |
| 2017 | 2172 € | 0 € | 1610 € | 36 719 € | 40 501 € | 0 € | 0 € | 0 € | 0 € | 40 501 € | - | 48 474 € | 6000 € | 0 € | -13 973 € | 40 501 € | 40 501 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||