| 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 | 88 250 € | - | - | - | - | - | - | 79 326 € | 8924 € | 11 107 € | 11 439 € | 115 € | 1678 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 185 € | 11 € | -15 196 € | - | 0 € | -15 196 € |
| 2017 | 73 036 € | - | - | - | - | - | - | 57 288 € | 15 748 € | 6731 € | 8932 € | 4506 € | 1783 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2808 € | 41 € | 2767 € | - | 0 € | 2767 € |
| 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 | 559 € | 0 € | 478 € | 10 755 € | 11 792 € | 0 € | 0 € | 19 584 € | 19 584 € | 31 376 € | - | 32 419 € | 0 € | 0 € | -1043 € | 31 376 € | 31 376 € |
| 2017 | 196 € | 0 € | 13 819 € | 6064 € | 20 079 € | 0 € | 0 € | 11 017 € | 11 017 € | 31 096 € | - | 16 942 € | 0 € | 0 € | 14 154 € | 31 096 € | 31 096 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||