| 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 | 289 288 € | - | - | - | - | - | - | 258 126 € | 31 162 € | 0 € | 8190 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 972 € | 0 € | 22 972 € | - | 0 € | 22 972 € |
| 2017 | 198 417 € | - | - | - | - | - | - | 157 317 € | 41 100 € | 97 € | 21 366 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 632 € | 0 € | 19 632 € | - | 0 € | 19 632 € |
| 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 € | 50 710 € | 0 € | 50 710 € | 0 € | 0 € | 0 € | 0 € | 50 710 € | - | 10 156 € | 0 € | 0 € | 40 554 € | 50 710 € | 50 710 € |
| 2017 | 358 € | 0 € | 20 044 € | 0 € | 20 402 € | 0 € | 0 € | 17 034 € | 17 034 € | 37 436 € | - | 4854 € | 15 000 € | 0 € | 17 582 € | 37 436 € | 37 436 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||