| 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 | 52 793 € | - | - | - | - | - | - | 40 762 € | 12 031 € | 7541 € | 1540 € | 0 € | 470 € | 0 € | 0 € | 0 € | - | 1452 € | - | - | 1028 € | 0 € | 1028 € | - | 0 € | 1028 € |
| 2017 | 41 350 € | - | - | - | - | - | - | 31 773 € | 9577 € | 9389 € | 1774 € | 10 € | 166 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1742 € | 0 € | -1742 € | - | 0 € | -1742 € |
| 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 | 5336 € | 0 € | 6114 € | 1115 € | 12 565 € | 0 € | 0 € | 4415 € | 4415 € | 16 980 € | - | 18 166 € | 2232 € | 0 € | -3418 € | 16 980 € | 16 980 € |
| 2017 | 1388 € | 0 € | 5425 € | 0 € | 6813 € | 0 € | 0 € | 6193 € | 6193 € | 13 006 € | - | 15 903 € | 1550 € | 0 € | -4447 € | 13 006 € | 13 006 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||