| 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 | 104 376 € | - | - | - | - | - | - | 62 733 € | 41 643 € | 41 899 € | 8413 € | 0 € | 2731 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 400 € | 0 € | -11 400 € | - | 0 € | -11 400 € |
| 2016 | 171 732 € | 0 € | 0 € | 0 € | 80 927 € | 10 274 € | 12 398 € | - | - | - | - | - | 67 203 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 930 € | 0 € | 930 € | - | 0 € | 930 € |
| 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 | 604 € | 0 € | 17 152 € | 3400 € | 21 156 € | 0 € | 0 € | 76 227 € | 76 227 € | 97 383 € | - | 98 894 € | 0 € | 0 € | -1511 € | 97 383 € | 97 383 € |
| 2016 | 583 € | 0 € | 33 844 € | 1142 € | 35 569 € | 0 € | 0 € | 74 775 € | 74 775 € | 110 344 € | - | 100 455 € | 0 € | 0 € | 9889 € | 110 344 € | 110 344 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||