| 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 | 323 123 € | - | - | - | - | - | - | 291 744 € | 31 379 € | 0 € | 28 326 € | 6 € | 5136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2077 € | 0 € | -2077 € | - | 0 € | -2077 € |
| 2017 | 203 978 € | - | - | - | - | - | - | 206 667 € | -2689 € | 0 € | 15 687 € | 270 € | 10 492 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 598 € | 0 € | -28 598 € | - | 0 € | -28 598 € |
| 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 | 19 854 € | 0 € | 27 711 € | 19 795 € | 67 360 € | 0 € | 0 € | 462 € | 462 € | 67 822 € | - | 81 963 € | 2800 € | 0 € | -16 941 € | 67 822 € | 67 822 € |
| 2017 | 4605 € | 0 € | 18 439 € | 48 516 € | 71 560 € | 0 € | 0 € | 714 € | 714 € | 72 274 € | - | 102 361 € | 3620 € | 0 € | -33 707 € | 72 274 € | 72 274 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||