| 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 | 212 828 € | - | - | - | - | - | - | 154 261 € | 58 567 € | 0 € | 5834 € | 0 € | 5968 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 46 765 € | 146 € | 46 619 € | - | 0 € | 46 619 € |
| 2017 | 138 117 € | - | - | - | - | - | - | 123 599 € | 14 518 € | 0 € | 3504 € | 549 € | 31 499 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 936 € | 0 € | -19 936 € | - | 0 € | -19 936 € |
| 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 | 10 035 € | 0 € | 7672 € | 1053 € | 18 760 € | 0 € | 0 € | 19 393 € | 19 393 € | 38 153 € | - | 17 002 € | 33 322 € | 0 € | -12 171 € | 38 153 € | 38 153 € |
| 2017 | 1160 € | 0 € | 22 582 € | 397 € | 24 139 € | 0 € | 0 € | 26 622 € | 26 622 € | 50 761 € | - | 22 652 € | 86 899 € | 0 € | -58 790 € | 50 761 € | 50 761 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||