| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1457 € | 1 073 652 € | 780 € | 0 € | 0 € | 1314 € | - | 7001 € | - | - | 1 065 728 € | 0 € | 1 065 728 € | - | 0 € | 1 065 728 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1725 € | 449 956 € | 963 € | 0 € | 0 € | 1530 € | - | 0 € | - | - | 448 798 € | 0 € | 448 798 € | - | 0 € | 448 798 € |
| 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 | 260 748 € | 0 € | 1314 € | 0 € | 262 062 € | 4 431 952 € | 0 € | 72 350 € | 4 504 302 € | 4 766 364 € | - | 3146 € | 0 € | 0 € | 4 763 218 € | 4 766 364 € | 4 766 364 € |
| 2017 | 5375 € | 0 € | 0 € | 0 € | 5375 € | 3 946 952 € | 0 € | 10 200 € | 3 957 152 € | 3 962 527 € | - | 37 € | 0 € | 0 € | 3 962 490 € | 3 962 527 € | 3 962 527 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||