| 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 | 71 000 € | - | - | - | - | - | - | 4193 € | 66 807 € | 0 € | 6607 € | 0 € | 595 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 59 605 € | 0 € | 59 605 € | - | 0 € | 59 605 € |
| 2017 | 601 309 € | - | - | - | - | - | - | 582 387 € | 18 922 € | 0 € | 10 360 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8562 € | 2235 € | 6327 € | - | 0 € | 6327 € |
| 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 | 0 € | 0 € | 509 973 € | 0 € | 509 973 € | 0 € | 0 € | 0 € | 0 € | 509 973 € | - | 528 920 € | 0 € | 0 € | -18 947 € | 509 973 € | 509 973 € |
| 2017 | 711 € | 0 € | 724 402 € | 0 € | 725 113 € | 0 € | 0 € | 0 € | 0 € | 725 113 € | - | 717 696 € | 0 € | 0 € | 7417 € | 725 113 € | 725 113 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||