| 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 | 87 190 € | - | - | - | - | - | - | 20 994 € | 66 196 € | 0 € | 21 096 € | 66 409 € | 16 083 € | 0 € | 0 € | 0 € | - | 78 873 € | - | - | 16 553 € | 0 € | 16 553 € | - | 0 € | 16 553 € |
| 2017 | 110 900 € | - | - | - | - | - | - | 125 310 € | -14 410 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 410 € | 0 € | -14 410 € | - | 0 € | -14 410 € |
| 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 | 217 108 € | 0 € | 107 067 € | 0 € | 324 175 € | 0 € | 0 € | 3 357 067 € | 3 357 067 € | 3 681 242 € | - | 316 212 € | 3 477 862 € | 0 € | -112 832 € | 3 681 242 € | 3 681 242 € |
| 2017 | 144 242 € | 0 € | 22 163 € | 0 € | 166 405 € | 604 000 € | 0 € | 2 154 345 € | 2 758 345 € | 2 924 750 € | - | 2 041 020 € | 1 013 115 € | 0 € | -129 385 € | 2 924 750 € | 2 924 750 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||