| 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 | 310 898 € | - | - | - | - | - | - | 141 507 € | 169 391 € | 156 474 € | 13 531 € | 0 € | 1229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1843 € | 0 € | -1843 € | - | 0 € | -1843 € |
| 2017 | 285 166 € | - | - | - | - | - | - | 126 997 € | 158 169 € | 145 685 € | 11 602 € | 0 € | 1117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -235 € | 0 € | -235 € | - | 0 € | -235 € |
| 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 | 2903 € | 0 € | 10 157 € | 31 376 € | 44 436 € | 0 € | 0 € | 3201 € | 3201 € | 47 637 € | - | 48 311 € | 0 € | 0 € | -674 € | 47 637 € | 47 637 € |
| 2017 | 10 320 € | 0 € | 10 287 € | 23 561 € | 44 168 € | 0 € | 0 € | 0 € | 0 € | 44 168 € | - | 41 595 € | 0 € | 0 € | 2573 € | 44 168 € | 44 168 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||