| 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 | 232 433 € | - | - | - | - | - | - | 228 097 € | 4336 € | 3417 € | 0 € | 0 € | 432 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 487 € | 140 € | 347 € | - | 0 € | 347 € |
| 2017 | 219 575 € | - | - | - | - | - | - | 218 420 € | 1155 € | 3701 € | 0 € | 0 € | 274 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2820 € | 0 € | -2820 € | - | 0 € | -2820 € |
| 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 | 3681 € | 0 € | 4164 € | 25 279 € | 33 124 € | 0 € | 0 € | 2553 € | 2553 € | 35 677 € | - | 32 502 € | 0 € | 0 € | 3175 € | 35 677 € | 35 677 € |
| 2017 | 3989 € | 0 € | 4761 € | 22 639 € | 31 389 € | 0 € | 0 € | 3214 € | 3214 € | 34 603 € | - | 31 776 € | 0 € | 0 € | 2827 € | 34 603 € | 34 603 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||