| 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 | 33 260 € | - | - | - | - | - | - | 31 675 € | 1585 € | 0 € | 1243 € | 21 179 € | 2619 € | 0 € | 0 € | 0 € | - | 486 € | - | - | 18 416 € | 0 € | 18 416 € | - | 0 € | 18 416 € |
| 2017 | 28 543 € | - | - | - | - | - | - | 44 976 € | -16 433 € | 0 € | 898 € | 23 794 € | 2681 € | 0 € | 36 € | 0 € | - | 354 € | - | - | 3464 € | 0 € | 3464 € | - | 0 € | 3464 € |
| 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 | 2870 € | 0 € | 5621 € | 15 268 € | 23 759 € | 702 € | 0 € | 70 487 € | 71 189 € | 94 948 € | - | 835 € | 12 751 € | 0 € | 81 362 € | 94 948 € | 94 948 € |
| 2017 | 13 676 € | 0 € | 7784 € | 7212 € | 28 672 € | 492 € | 0 € | 64 675 € | 65 167 € | 93 839 € | - | 2 € | 30 299 € | 0 € | 63 538 € | 93 839 € | 93 839 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||