| 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 | 54 650 € | - | - | - | - | - | - | 76 545 € | -21 895 € | 3992 € | 4022 € | 30 € | 32 € | 0 € | 0 € | 0 € | - | 22 607 € | - | - | -52 518 € | 3000 € | -55 518 € | - | 0 € | -55 518 € |
| 2017 | 31 098 € | - | - | - | - | - | - | 41 830 € | -10 732 € | 0 € | 2644 € | 22 462 € | 0 € | 0 € | 0 € | 0 € | - | 15 147 € | - | - | -6061 € | 0 € | -6061 € | - | 0 € | -6061 € |
| 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 | 3889 € | 0 € | 19 966 € | 0 € | 23 855 € | 0 € | 0 € | 509 237 € | 509 237 € | 533 092 € | - | 93 982 € | 514 100 € | 0 € | -74 990 € | 533 092 € | 533 092 € |
| 2017 | 12 681 € | 0 € | 21 544 € | 0 € | 34 225 € | 0 € | 0 € | 549 341 € | 549 341 € | 583 566 € | - | 58 397 € | 544 641 € | 0 € | -19 472 € | 583 566 € | 583 566 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||