| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 961 € | 3306 € | 327 € | 0 € | 0 € | 1127 € | - | 1310 € | - | - | 1835 € | 50 € | 1785 € | - | 0 € | 1785 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 985 € | 1 024 503 € | 4379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 019 139 € | 50 € | 1 019 089 € | - | 0 € | 1 019 089 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 566 640 € | 0 € | 1 103 306 € | 1 669 946 € | 1 669 946 € | - | 952 € | 499 223 € | 0 € | 1 169 771 € | 1 669 946 € | 1 669 946 € |
| 2017 | 928 € | 0 € | 103 € | 0 € | 1031 € | 67 800 € | 0 € | 1 100 000 € | 1 167 800 € | 1 168 831 € | - | 0 € | 0 € | 845 € | 1 167 986 € | 1 168 831 € | - |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||