| 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 | 75 638 € | - | - | - | - | - | - | 0 € | 75 638 € | 51 291 € | 1581 € | 328 € | 299 € | 0 € | 0 € | 0 € | - | 10 454 € | - | - | 12 341 € | 0 € | 12 341 € | - | 0 € | 12 341 € |
| 2017 | 72 349 € | - | - | - | - | - | - | 0 € | 72 349 € | 53 805 € | 3174 € | 4996 € | 487 € | 0 € | 0 € | 0 € | - | 12 270 € | - | - | 7609 € | 15 € | 7594 € | - | 0 € | 7594 € |
| 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 | 697 € | 0 € | 19 948 € | 0 € | 20 645 € | 0 € | 0 € | 96 371 € | 96 371 € | 117 016 € | - | 48 955 € | 150 437 € | 0 € | -82 376 € | 117 016 € | 117 016 € |
| 2017 | 537 € | 0 € | 29 137 € | 0 € | 29 674 € | 0 € | 0 € | 114 015 € | 114 015 € | 143 689 € | - | 40 759 € | 197 647 € | 0 € | -94 717 € | 143 689 € | 143 689 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||