| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 19 144 € | 1303 € | 1911 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 752 € | 466 € | -20 218 € | - | 0 € | -20 218 € |
| 2017 | 492 132 € | - | - | - | - | - | - | 624 934 € | -132 802 € | 0 € | 23 680 € | 36 021 € | 5773 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -126 234 € | 0 € | -126 234 € | - | 0 € | -126 234 € |
| 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 | 393 € | 0 € | 13 303 € | 0 € | 13 696 € | 0 € | 0 € | 0 € | 0 € | 13 696 € | - | 13 253 € | 0 € | 0 € | 443 € | 13 696 € | 13 696 € |
| 2017 | 2585 € | 0 € | 63 524 € | 0 € | 66 109 € | 0 € | 0 € | 1373 € | 1373 € | 67 482 € | - | 49 707 € | 0 € | 0 € | 17 775 € | 67 482 € | 67 482 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||