| 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 | 241 840 € | - | - | - | - | - | - | 212 598 € | 29 242 € | 56 436 € | 1594 € | 4132 € | 51 163 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -75 819 € | 431 € | -76 250 € | - | 0 € | -76 250 € |
| 2017 | 43 052 € | - | - | - | - | - | - | 20 156 € | 22 896 € | 7060 € | 317 € | 0 € | 4213 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 306 € | 512 € | 10 794 € | - | 0 € | 10 794 € |
| 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 | 1927 € | 0 € | 20 325 € | 0 € | 22 252 € | 0 € | 0 € | 3230 € | 3230 € | 25 482 € | - | 88 138 € | 0 € | 0 € | -62 656 € | 25 482 € | 25 482 € |
| 2017 | 4284 € | 0 € | 10 455 € | 0 € | 14 739 € | 0 € | 0 € | 21 150 € | 21 150 € | 35 889 € | - | 22 295 € | 0 € | 0 € | 13 594 € | 35 889 € | 35 889 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||