| 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 | 45 584 € | - | - | - | - | - | - | 29 642 € | 15 942 € | 15 170 € | 10 061 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 10 € | - | - | -9298 € | 0 € | -9298 € | - | 0 € | -9298 € |
| 2016 | 6853 € | - | - | - | - | - | - | 2869 € | 3984 € | 210 € | 1942 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1832 € | 0 € | 1832 € | - | 0 € | 1832 € |
| 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 | 175 € | 0 € | 6189 € | 0 € | 6364 € | 41 419 € | 0 € | 3833 € | 45 252 € | 51 616 € | - | 16 507 € | 0 € | 0 € | 35 109 € | 51 616 € | 51 616 € |
| 2016 | 238 € | 0 € | 4142 € | 0 € | 4380 € | 41 419 € | 0 € | 4917 € | 46 336 € | 50 716 € | - | 6309 € | 0 € | 0 € | 44 407 € | 50 716 € | 50 716 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||