| 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 | 67 988 € | 8355 € | 0 € | 58 909 € | 56 579 € | 17 481 € | 25 679 € | - | - | - | - | - | 18 414 € | 0 € | 0 € | 0 € | - | 277 € | - | - | 16 822 € | 29 € | 16 793 € | - | 0 € | 16 793 € |
| 2017 | 77 969 € | 6752 € | 0 € | 55 476 € | 45 127 € | 13 201 € | 21 282 € | - | - | - | - | - | 17 976 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 611 € | 0 € | 42 611 € | - | 0 € | 42 611 € |
| 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 | 33 851 € | 0 € | 5530 € | 84 667 € | 124 048 € | 8000 € | 0 € | 227 625 € | 235 625 € | 359 673 € | - | 12 160 € | 19 268 € | 0 € | 328 245 € | 359 673 € | 359 673 € |
| 2017 | 49 470 € | 0 € | 7536 € | 76 311 € | 133 317 € | 8000 € | 0 € | 213 146 € | 221 146 € | 354 463 € | - | 14 301 € | 28 710 € | 0 € | 311 452 € | 354 463 € | 354 463 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||