| 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 | 58 864 € | - | - | - | - | - | - | 14 443 € | 44 421 € | 2374 € | 4524 € | 0 € | 88 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 435 € | 0 € | 37 435 € | - | 27 144 € | 10 291 € |
| 2017 | 69 682 € | - | - | - | - | - | - | 13 563 € | 56 119 € | 2809 € | 18 484 € | 897 € | 331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 392 € | 5242 € | 30 150 € | - | 17 667 € | 12 483 € |
| 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 | 1 € | 0 € | 13 752 € | 0 € | 13 753 € | 0 € | 0 € | 308 € | 308 € | 14 061 € | - | 970 € | 0 € | 0 € | 13 091 € | 14 061 € | 14 061 € |
| 2017 | 1 € | 0 € | 16 578 € | 0 € | 16 579 € | 0 € | 0 € | 1027 € | 1027 € | 17 606 € | - | 2323 € | 0 € | 0 € | 15 283 € | 17 606 € | 17 606 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||