| 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 | 184 598 € | - | - | - | - | - | - | 175 992 € | 8606 € | 0 € | 9862 € | 0 € | 2467 € | 0 € | 0 € | 0 € | - | 52 € | - | - | -3775 € | 1110 € | -4885 € | - | 0 € | -4885 € |
| 2017 | 206 835 € | - | - | - | - | - | - | 179 915 € | 26 920 € | 0 € | 7369 € | 0 € | 3184 € | 0 € | 0 € | 0 € | - | 257 € | - | - | 16 110 € | 2380 € | 13 730 € | - | 0 € | 13 730 € |
| 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 | 1129 € | 0 € | 32 312 € | 1307 € | 34 748 € | 0 € | 0 € | 5321 € | 5321 € | 40 069 € | - | 16 169 € | 0 € | 0 € | 23 900 € | 40 069 € | 40 069 € |
| 2017 | 15 193 € | 0 € | 12 885 € | 1308 € | 29 386 € | 0 € | 0 € | 7788 € | 7788 € | 37 174 € | - | 8389 € | 0 € | 0 € | 28 785 € | 37 174 € | 37 174 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||