| 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 | 401 226 € | - | - | - | - | - | - | 267 899 € | 133 327 € | 2945 € | 6197 € | 56 660 € | 94 139 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 706 € | 0 € | 86 706 € | - | 0 € | 86 706 € |
| 2017 | 200 173 € | - | - | - | - | - | - | 300 729 € | -100 556 € | 13 444 € | 5171 € | 0 € | 532 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -119 703 € | 0 € | -119 703 € | - | 0 € | -119 703 € |
| 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 | 1234 € | 0 € | 1082 € | 0 € | 2316 € | 0 € | 1319 € | 766 € | 2085 € | 4401 € | - | 35 398 € | 0 € | 0 € | -30 997 € | 4401 € | 4401 € |
| 2017 | 39 881 € | 0 € | 14 618 € | 35 000 € | 89 499 € | 0 € | 0 € | 4719 € | 4719 € | 94 218 € | - | 211 921 € | 0 € | 0 € | -117 703 € | 94 218 € | 94 218 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||