| 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 | 182 960 € | - | - | - | - | - | - | 74 284 € | 108 676 € | 61 592 € | 903 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 125 € | - | - | 46 056 € | 0 € | 46 056 € | - | 0 € | 46 056 € |
| 2017 | 139 755 € | - | - | - | - | - | - | 71 329 € | 68 426 € | 50 727 € | 854 € | 78 € | 2492 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 431 € | 561 € | 13 870 € | - | 0 € | 13 870 € |
| 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 | 40 640 € | 0 € | 4258 € | 1125 € | 46 023 € | 0 € | 0 € | 47 567 € | 47 567 € | 93 590 € | - | 26 834 € | 0 € | 0 € | 66 756 € | 93 590 € | 93 590 € |
| 2017 | 13 797 € | 0 € | 3807 € | 1125 € | 18 729 € | 0 € | 66 € | 24 642 € | 24 708 € | 43 437 € | - | 22 737 € | 0 € | 0 € | 20 700 € | 43 437 € | 43 437 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||