| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 264 772 € | - | - | - | - | - | - | 230 142 € | 34 630 € | 0 € | 1705 € | 5684 € | 22 852 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 757 € | 0 € | 15 757 € | - | 0 € | 15 757 € |
| 2016 | 947 814 € | - | - | - | - | - | - | 907 148 € | 40 666 € | 0 € | 4369 € | 29 055 € | 45 656 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 696 € | 0 € | 19 696 € | - | 0 € | 19 696 € |
| 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 | ||
| 2017 | 59 € | 0 € | 43 651 € | 0 € | 43 710 € | 0 € | 0 € | 222 745 € | 222 745 € | 266 455 € | - | 558 555 € | 0 € | 23 720 € | -315 820 € | 266 455 € | 242 735 € |
| 2016 | 2549 € | 0 € | 46 380 € | 7545 € | 56 474 € | 0 € | 0 € | 222 745 € | 222 745 € | 279 219 € | - | 587 076 € | 0 € | 23 720 € | -331 577 € | 279 219 € | 255 499 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||