| 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 | 39 870 € | - | - | - | - | - | - | 20 581 € | 19 289 € | 0 € | 20 664 € | 0 € | 9806 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 181 € | 0 € | -11 181 € | - | 0 € | -11 181 € |
| 2017 | 91 320 € | - | - | - | - | - | - | 33 496 € | 57 824 € | 0 € | 20 265 € | 0 € | 15 473 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 086 € | 0 € | 22 086 € | - | 0 € | 22 086 € |
| 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 | 3932 € | 0 € | 4259 € | 0 € | 8191 € | 0 € | 0 € | 2235 € | 2235 € | 10 426 € | - | 5045 € | 0 € | 0 € | 5381 € | 10 426 € | 10 426 € |
| 2017 | 11 192 € | 0 € | 10 346 € | 521 € | 22 059 € | 0 € | 0 € | 5602 € | 5602 € | 27 661 € | - | 11 099 € | 0 € | 0 € | 16 562 € | 27 661 € | 27 661 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||