| 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 | 38 376 € | - | - | - | - | - | - | 1453 € | 36 923 € | 0 € | 36 143 € | 0 € | 9029 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8249 € | 0 € | -8249 € | - | 0 € | -8249 € |
| 2017 | 87 100 € | - | - | - | - | - | - | 19 203 € | 67 897 € | 0 € | 31 178 € | 0 € | 16 913 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 806 € | 0 € | 19 806 € | - | 0 € | 19 806 € |
| 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 | 386 € | 0 € | 1148 € | 0 € | 1534 € | 0 € | 0 € | 12 036 € | 12 036 € | 13 570 € | - | 158 € | 0 € | 0 € | 13 412 € | 13 570 € | 13 570 € |
| 2017 | 847 € | 0 € | 2853 € | 0 € | 3700 € | 0 € | 0 € | 18 868 € | 18 868 € | 22 568 € | - | 908 € | 0 € | 0 € | 21 660 € | 22 568 € | 22 568 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||