| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 20 417 € | 2 172 324 € | 0 € | 0 € | 0 € | 834 971 € | - | 1636 € | - | - | 2 985 242 € | 0 € | 2 985 242 € | - | 0 € | 2 985 242 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 25 390 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 294 € | - | - | -25 684 € | 0 € | -25 684 € | - | 0 € | -25 684 € |
| 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 | 0 € | 0 € | 8 525 694 € | 0 € | 8 525 694 € | 0 € | 0 € | 0 € | 0 € | 8 525 694 € | - | 36 387 € | 9 035 638 € | 0 € | -546 331 € | 8 525 694 € | 8 525 694 € |
| 2017 | 0 € | 0 € | 7 703 621 € | 0 € | 7 703 621 € | 0 € | 0 € | 0 € | 0 € | 7 703 621 € | - | 27 231 € | 11 207 963 € | 0 € | -3 531 573 € | 7 703 621 € | 7 703 621 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||