| 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 | 63 906 € | - | - | - | - | - | - | 67 832 € | -3926 € | 723 € | 949 € | 0 € | 3392 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 593 € | 0 € | -27 593 € | - | 0 € | -27 593 € |
| 2017 | 60 674 € | - | - | - | - | - | - | 56 341 € | 4333 € | 888 € | 7408 € | 0 € | 3801 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7764 € | 50 € | -7814 € | - | 0 € | -7814 € |
| 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 | 88 € | 0 € | 6977 € | 95 405 € | 102 470 € | 0 € | 0 € | 167 € | 167 € | 102 637 € | - | 48 259 € | 110 450 € | 0 € | -56 072 € | 102 637 € | 102 637 € |
| 2017 | 1103 € | 0 € | 7891 € | 417 044 € | 426 038 € | 0 € | 0 € | 397 € | 397 € | 426 435 € | - | 34 170 € | 420 744 € | 0 € | -28 479 € | 426 435 € | 426 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||