| 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 | 105 112 € | - | - | - | - | - | - | 94 804 € | 10 308 € | 3668 € | 2950 € | 0 € | 7536 € | 0 € | 0 € | 0 € | - | 2331 € | - | - | -6177 € | 0 € | -6177 € | - | 0 € | -6177 € |
| 2017 | 108 441 € | - | - | - | - | - | - | 100 680 € | 7761 € | 540 € | 3011 € | 0 € | 6278 € | 0 € | 0 € | 0 € | - | 5736 € | - | - | -7804 € | 0 € | -7804 € | - | 0 € | -7804 € |
| 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 | 350 € | 0 € | 15 092 € | 1109 € | 16 551 € | 0 € | 0 € | 28 551 € | 28 551 € | 45 102 € | - | 47 556 € | 8868 € | 0 € | -11 322 € | 45 102 € | 45 102 € |
| 2017 | 3914 € | 0 € | 355 € | 1109 € | 5378 € | 0 € | 0 € | 37 291 € | 37 291 € | 42 669 € | - | 14 619 € | 33 195 € | 0 € | -5145 € | 42 669 € | 42 669 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||