| 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 | 68 031 € | -16 009 € | 0 € | 16 881 € | 36 440 € | 8769 € | 2549 € | - | - | - | - | - | 12 191 € | 0 € | 0 € | 0 € | - | 747 € | - | - | 8207 € | 0 € | 8207 € | - | 0 € | 8207 € |
| 2017 | 64 705 € | -7187 € | 0 € | 24 925 € | 37 562 € | 5661 € | 3268 € | - | - | - | - | - | 41 602 € | 0 € | 0 € | 0 € | - | 644 € | - | - | -6294 € | 1311 € | -7605 € | - | 0 € | -7605 € |
| 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 | 5037 € | 0 € | 609 € | 0 € | 5646 € | 0 € | 0 € | 23 393 € | 23 393 € | 29 039 € | - | 7054 € | 0 € | 0 € | 21 985 € | 29 039 € | 29 039 € |
| 2017 | 2183 € | 0 € | 3344 € | 16 694 € | 22 221 € | 0 € | 0 € | 20 942 € | 20 942 € | 43 163 € | - | 16 008 € | 0 € | 0 € | 27 155 € | 43 163 € | 43 163 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||