| 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 | 75 745 € | - | - | - | - | - | - | 106 402 € | -30 657 € | 1381 € | 6414 € | 0 € | 590 € | 0 € | 0 € | 0 € | - | 3917 € | - | - | -42 959 € | 0 € | -42 959 € | - | 0 € | -42 959 € |
| 2017 | 164 319 € | - | - | - | - | - | - | 141 528 € | 22 791 € | 15 052 € | 6787 € | 7011 € | 296 € | 0 € | 0 € | 0 € | - | 4141 € | - | - | 3526 € | 381 € | 3145 € | - | 0 € | 3145 € |
| 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 € | 90 602 € | 689 902 € | 780 504 € | 0 € | 0 € | 126 991 € | 126 991 € | 907 495 € | - | 571 552 € | 198 735 € | 0 € | 137 208 € | 907 495 € | 907 495 € |
| 2017 | 228 € | 0 € | 91 852 € | 335 443 € | 427 523 € | 2800 € | 0 € | 157 221 € | 160 021 € | 587 544 € | - | 225 091 € | 182 286 € | 0 € | 180 167 € | 587 544 € | 587 544 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||