| 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 € | 0 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 € | 0 € | -20 € | - | 0 € | -20 € |
| 2017 | 2 546 285 € | - | - | - | - | - | - | 2 482 743 € | 63 542 € | 42 392 € | 16 610 € | 0 € | 3895 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 645 € | 0 € | 645 € | - | 0 € | 645 € |
| 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 | 157 327 € | 0 € | 67 790 € | 0 € | 225 117 € | 0 € | 0 € | 2581 € | 2581 € | 227 698 € | - | 223 228 € | 0 € | 0 € | 4470 € | 227 698 € | 227 698 € |
| 2017 | 157 347 € | 0 € | 67 790 € | 0 € | 225 137 € | 0 € | 0 € | 2581 € | 2581 € | 227 718 € | - | 218 392 € | 4836 € | 0 € | 4490 € | 227 718 € | 227 718 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||