| 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 | 41 702 € | - | - | - | - | - | - | 41 647 € | 55 € | 24 644 € | 856 € | 20 404 € | 27 990 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 031 € | 0 € | -33 031 € | - | 0 € | -33 031 € |
| 2017 | 228 990 € | - | - | - | - | - | - | 197 725 € | 31 265 € | 114 151 € | 2819 € | 99 300 € | 11 427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2168 € | 0 € | 2168 € | - | 0 € | 2168 € |
| 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 | 0 € | 0 € | 23 376 € | 0 € | 23 376 € | 0 € | 0 € | 0 € | 0 € | 23 376 € | - | 5964 € | 0 € | 0 € | 17 412 € | 23 376 € | 23 376 € |
| 2017 | 97 947 € | 0 € | 14 692 € | 0 € | 112 639 € | 0 € | 3900 € | 22 252 € | 26 152 € | 138 791 € | - | 28 348 € | 0 € | 0 € | 110 443 € | 138 791 € | 138 791 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||