| 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 | 144 400 € | - | - | - | - | - | - | 79 800 € | 64 600 € | 3063 € | 42 884 € | 3 € | 18 978 € | 0 € | 0 € | 0 € | - | 227 € | - | - | -549 € | 125 € | -674 € | - | 0 € | -674 € |
| 2017 | 337 600 € | - | - | - | - | - | - | 121 561 € | 216 039 € | 3659 € | 211 018 € | 17 540 € | 10 318 € | 0 € | 0 € | 0 € | - | 583 € | - | - | 8001 € | 3606 € | 4395 € | - | 0 € | 4395 € |
| 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 | 9627 € | 0 € | 8414 € | 0 € | 18 041 € | 0 € | 66 € | 2534 € | 2600 € | 20 641 € | - | 2538 € | 0 € | 0 € | 18 103 € | 20 641 € | 20 641 € |
| 2017 | 9350 € | 0 € | 4330 € | 69 € | 13 749 € | 3117 € | 256 € | 41 614 € | 44 987 € | 58 736 € | - | 39 959 € | 0 € | 0 € | 18 777 € | 58 736 € | 58 736 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||