| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 169 527 € | - | - | - | - | - | - | 135 360 € | 34 167 € | 2986 € | 22 253 € | 0 € | 1128 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 7799 € | 1146 € | 6653 € | - | 0 € | 6653 € |
| 2016 | 171 043 € | - | - | - | - | - | - | 136 118 € | 34 925 € | 4705 € | 26 737 € | 0 € | 1047 € | 0 € | 0 € | 4 € | - | 0 € | - | - | 2440 € | 210 € | 2230 € | - | 0 € | 2230 € |
| 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 | ||
| 2017 | 27 779 € | 0 € | 12 090 € | 0 € | 39 869 € | 0 € | 1 € | 4008 € | 4009 € | 43 878 € | - | 19 474 € | 0 € | 0 € | 24 404 € | 43 878 € | 43 878 € |
| 2016 | 42 487 € | 0 € | 1896 € | 0 € | 44 383 € | 0 € | 247 € | 3960 € | 4207 € | 48 590 € | - | 24 666 € | 0 € | 0 € | 23 924 € | 48 590 € | 48 590 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||