| 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 | 156 696 € | - | - | - | - | - | - | 0 € | 156 696 € | 141 525 € | 3384 € | 3459 € | 4130 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 116 € | 0 € | 11 116 € | - | 0 € | 11 116 € |
| 2017 | 111 033 € | - | - | - | - | - | - | 377 € | 110 656 € | 113 791 € | 3414 € | 2381 € | 1783 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5951 € | 0 € | -5951 € | - | 0 € | -5951 € |
| 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 | 735 € | 0 € | 170 027 € | 0 € | 170 762 € | 0 € | 0 € | 38 170 € | 38 170 € | 208 932 € | - | 108 953 € | 0 € | 0 € | 99 979 € | 208 932 € | 208 932 € |
| 2017 | 5484 € | 0 € | 146 300 € | 1060 € | 152 844 € | 0 € | 0 € | 61 164 € | 61 164 € | 214 008 € | - | 125 145 € | 0 € | 0 € | 88 863 € | 214 008 € | 214 008 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||