| 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 | 117 989 € | - | - | - | - | - | - | 97 675 € | 20 314 € | 13 876 € | 7923 € | 0 € | 0 € | 0 € | 0 € | 127 € | - | 683 € | - | - | -1523 € | 13 € | -1536 € | - | 0 € | -1536 € |
| 2017 | 242 054 € | - | - | - | - | - | - | 198 208 € | 43 846 € | 16 020 € | 16 319 € | 0 € | 0 € | 0 € | 0 € | 56 € | - | 1604 € | - | - | 9959 € | 1710 € | 8249 € | - | 0 € | 8249 € |
| 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 | 2614 € | 0 € | 3325 € | 0 € | 5939 € | 0 € | 0 € | 699 € | 699 € | 6638 € | - | 3348 € | 0 € | 0 € | 3290 € | 6638 € | 6638 € |
| 2017 | 6453 € | 0 € | 25 563 € | 0 € | 32 016 € | 0 € | 0 € | 1322 € | 1322 € | 33 338 € | - | 21 905 € | 184 € | 0 € | 11 249 € | 33 338 € | 33 338 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||