| 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 | 204 991 € | - | - | - | - | - | - | 176 479 € | 28 512 € | 22 493 € | 7020 € | 114 € | 0 € | 0 € | 0 € | 0 € | - | 1495 € | - | - | -2382 € | 0 € | -2382 € | - | 0 € | -2382 € |
| 2017 | 166 702 € | - | - | - | - | - | - | 143 614 € | 23 088 € | 20 697 € | 7479 € | 0 € | 2393 € | 0 € | 0 € | 0 € | - | 152 € | - | - | -7633 € | 0 € | -7633 € | - | 0 € | -7633 € |
| 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 | 13 323 € | 0 € | 1480 € | 594 € | 15 397 € | 0 € | 0 € | 3636 € | 3636 € | 19 033 € | - | 55 949 € | 14 032 € | 0 € | -50 948 € | 19 033 € | 19 033 € |
| 2017 | 1051 € | 0 € | 1634 € | 896 € | 3581 € | 0 € | 126 € | 3150 € | 3276 € | 6857 € | - | 40 592 € | 14 831 € | 0 € | -48 566 € | 6857 € | 6857 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||