| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 1 020 327 € | - | - | - | - | - | - | 998 640 € | 21 687 € | 7366 € | 9970 € | 5437 € | 0 € | 0 € | 0 € | 0 € | - | 2799 € | - | - | 6989 € | 448 € | 6541 € | - | 0 € | 6541 € |
| 2016 | 761 158 € | - | - | - | - | - | - | 711 437 € | 49 721 € | 14 703 € | 28 766 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 107 € | - | - | 6145 € | 0 € | 6145 € | - | 0 € | 6145 € |
| 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 | ||
| 2017 | 9706 € | 0 € | 87 836 € | 11 310 € | 108 852 € | 0 € | 0 € | 1023 € | 1023 € | 109 875 € | - | 109 635 € | 0 € | 0 € | 240 € | 109 875 € | 109 875 € |
| 2016 | 383 € | 0 € | 94 635 € | 49 599 € | 144 617 € | 0 € | 0 € | 2922 € | 2922 € | 147 539 € | - | 151 438 € | 0 € | 0 € | -3899 € | 147 539 € | 147 539 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||