| 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 | 1 146 381 € | 0 € | 0 € | 0 € | 1 146 478 € | 0 € | 0 € | - | - | - | - | - | 4345 € | 0 € | 0 € | 3610 € | - | 0 € | - | - | -832 € | 0 € | -832 € | - | 0 € | -832 € |
| 2016 | 27 506 € | 0 € | 0 € | 0 € | 0 € | 0 € | 26 110 € | - | - | - | - | - | 848 € | 0 € | 0 € | 493 € | - | 670 € | - | - | 371 € | 50 € | 321 € | - | 0 € | 491 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 792 € | 2000 € | 0 € | -2792 € | 0 € | 0 € |
| 2016 | 1294 € | 0 € | 510 € | 0 € | 1804 € | 23 588 € | 0 € | 0 € | 23 588 € | 25 392 € | - | 50 € | 25 719 € | 1583 € | -1960 € | 25 392 € | 23 809 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||