| 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 | 48 639 € | 0 € | 0 € | 0 € | 37 240 € | 2377 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9022 € | 0 € | 9022 € | - | 0 € | 9022 € |
| 2017 | 0 € | 0 € | 0 € | 76 622 € | 62 997 € | 5432 € | 14 140 € | - | - | - | - | - | 8514 € | 0 € | 0 € | 0 € | - | 3051 € | - | - | -17 512 € | 142 € | -17 654 € | - | 0 € | -17 654 € |
| 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 | 0 € | 0 € | 23 676 € | 0 € | 23 676 € | 0 € | 0 € | 1708 € | 1708 € | 25 384 € | - | 257 776 € | 24 931 € | 0 € | -257 323 € | 25 384 € | 25 384 € |
| 2017 | 37 € | 0 € | 25 935 € | 0 € | 25 972 € | 0 € | 0 € | 1708 € | 1708 € | 27 680 € | - | 268 494 € | 25 531 € | 0 € | -266 345 € | 27 680 € | 27 680 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||