| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1830 € | 0 € | 0 € | 0 € | 0 € | 748 € | - | 0 € | - | - | -1082 € | 0 € | -1082 € | - | 0 € | -1082 € |
| 2017 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1710 € | 0 € | 0 € | 0 € | 0 € | 2031 € | - | 0 € | - | - | 321 € | 12 € | 309 € | - | 0 € | 309 € |
| 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 | 2 114 314 € | 0 € | 114 € | 0 € | 2 114 428 € | 1 611 392 € | 49 € | 0 € | 1 611 441 € | 3 725 869 € | - | 437 € | 0 € | 0 € | 3 725 432 € | 3 725 869 € | 3 725 869 € |
| 2017 | 2 697 196 € | 0 € | 50 117 € | 0 € | 2 747 313 € | 1 706 691 € | 74 € | 0 € | 1 706 765 € | 4 454 078 € | - | 727 564 € | 0 € | 0 € | 3 726 514 € | 4 454 078 € | 4 454 078 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||