| 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 | 480 136 € | - | - | - | - | - | - | 578 629 € | -98 493 € | 0 € | 376 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -98 869 € | 0 € | -98 869 € | - | 0 € | -98 869 € |
| 2016 | 2 402 049 € | - | - | - | - | - | - | 2 245 332 € | 156 717 € | 0 € | 1699 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 248 € | - | - | 154 770 € | 0 € | 154 770 € | - | 0 € | 154 770 € |
| 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 | 1120 € | 0 € | 697 122 € | 960 001 € | 1 658 243 € | 0 € | 91 € | 0 € | 91 € | 1 658 334 € | - | 1 599 633 € | 0 € | 0 € | 58 701 € | 1 658 334 € | 1 658 334 € |
| 2016 | 2140 € | 0 € | 809 170 € | 8375 € | 819 685 € | 0 € | 91 € | 0 € | 91 € | 819 776 € | - | 662 206 € | 0 € | 0 € | 157 570 € | 819 776 € | 819 776 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||