| 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 | 179 236 € | - | - | - | - | - | - | 204 344 € | -25 108 € | 285 € | 20 006 € | 684 € | 0 € | 0 € | 0 € | 0 € | - | 16 € | - | - | -44 731 € | 0 € | -44 731 € | - | 0 € | -44 731 € |
| 2017 | 266 402 € | - | - | - | - | - | - | 200 104 € | 66 298 € | 203 € | 17 961 € | 400 € | 0 € | 0 € | 0 € | 0 € | - | 31 € | - | - | 48 503 € | 5928 € | 42 575 € | - | 0 € | 42 575 € |
| 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 | 20 162 € | 0 € | 7462 € | 4552 € | 32 176 € | 0 € | 0 € | 283 028 € | 283 028 € | 315 204 € | - | 9441 € | 0 € | 0 € | 305 763 € | 315 204 € | 315 204 € |
| 2017 | 37 546 € | 0 € | 3345 € | 4830 € | 45 721 € | 0 € | 0 € | 311 772 € | 311 772 € | 357 493 € | - | 6999 € | 0 € | 0 € | 350 494 € | 357 493 € | 357 493 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||