| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 283 641 € | -442 € | 0 € | 270 327 € | 256 360 € | 305 798 € | 41 556 € | - | - | - | - | - | 33 080 € | 0 € | 0 € | 0 € | - | 30 € | - | - | -83 298 € | 0 € | -83 298 € | - | 0 € | -83 298 € |
| 2019 | 327 470 € | 900 € | 0 € | 273 954 € | 264 412 € | 314 731 € | 43 012 € | - | - | - | - | - | 37 495 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -57 326 € | 0 € | -57 326 € | - | 0 € | -57 326 € |
| 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 | ||
| 2020 | 274 826 € | 0 € | 22 120 € | 12 497 € | 309 443 € | 0 € | 0 € | 714 401 € | 714 401 € | 1 023 844 € | - | 68 301 € | 0 € | 0 € | 955 543 € | 1 023 844 € | 1 023 844 € |
| 2019 | 322 594 € | 0 € | 19 074 € | 12 900 € | 354 568 € | 0 € | 0 € | 751 769 € | 751 769 € | 1 106 337 € | - | 67 496 € | 0 € | 0 € | 1 038 841 € | 1 106 337 € | 1 106 337 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||