| 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 | 171 625 € | - | - | - | - | - | - | 135 867 € | 35 758 € | 34 539 € | 2254 € | 133 € | 5580 € | 0 € | 0 € | 0 € | - | 3720 € | - | - | -10 202 € | 0 € | -10 202 € | - | 0 € | -10 202 € |
| 2017 | 158 674 € | - | - | - | - | - | - | 92 768 € | 65 906 € | 32 444 € | 293 € | 2373 € | 8498 € | 0 € | 0 € | 0 € | - | 525 € | - | - | 26 519 € | 4164 € | 22 355 € | - | 0 € | 22 355 € |
| 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 | 2778 € | 0 € | 48 327 € | 2612 € | 53 717 € | 0 € | 0 € | 2261 € | 2261 € | 55 978 € | - | 38 511 € | 0 € | 0 € | 17 467 € | 55 978 € | 55 978 € |
| 2017 | 5064 € | 0 € | 32 899 € | 20 € | 37 983 € | 0 € | 0 € | 2097 € | 2097 € | 40 080 € | - | 12 511 € | 0 € | 0 € | 27 569 € | 40 080 € | 40 080 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||