| 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 | 219 864 € | - | - | - | - | - | - | 207 280 € | 12 584 € | 957 € | 8546 € | 3420 € | 1147 € | 0 € | 0 € | 0 € | - | 4101 € | - | - | 1253 € | 0 € | 1253 € | - | 0 € | 1253 € |
| 2017 | 323 403 € | - | - | - | - | - | - | 311 728 € | 11 675 € | 726 € | 7613 € | 3920 € | 2893 € | 0 € | 0 € | 0 € | - | 3130 € | - | - | 1233 € | 0 € | 1233 € | - | 0 € | 1233 € |
| 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 | 4835 € | 0 € | 44 631 € | 72 271 € | 121 737 € | 0 € | 0 € | 15 384 € | 15 384 € | 137 121 € | - | 117 172 € | 0 € | 0 € | 19 949 € | 137 121 € | 137 121 € |
| 2017 | 1848 € | 0 € | 86 595 € | 68 228 € | 156 671 € | 0 € | 153 € | 14 534 € | 14 687 € | 171 358 € | - | 152 662 € | 0 € | 0 € | 18 696 € | 171 358 € | 171 358 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2022 | 0 € | - | 0 € | 0 € | - |