| 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 | 119 723 € | - | - | - | - | - | - | 81 924 € | 37 799 € | 4048 € | 9445 € | 60 € | 37 806 € | 0 € | 0 € | 0 € | - | 2555 € | - | - | -15 995 € | 0 € | -15 995 € | - | 0 € | -15 995 € |
| 2017 | 90 247 € | - | - | - | - | - | - | 62 593 € | 27 654 € | 659 € | 5769 € | 2583 € | 21 921 € | 0 € | 0 € | 0 € | - | 323 € | - | - | 1565 € | 130 € | 1435 € | - | 0 € | 1435 € |
| 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 | 6206 € | 0 € | 13 349 € | 10 184 € | 29 739 € | 0 € | 0 € | 8798 € | 8798 € | 38 537 € | - | 40 095 € | 12 646 € | 0 € | -14 204 € | 38 537 € | 38 537 € |
| 2017 | 12 007 € | 0 € | 10 487 € | 13 935 € | 36 429 € | 0 € | 0 € | 1431 € | 1431 € | 37 860 € | - | 25 567 € | 10 502 € | 0 € | 1791 € | 37 860 € | 37 860 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||