| 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 | 185 358 € | - | - | - | - | - | - | 163 445 € | 21 913 € | 54 109 € | 7002 € | 80 365 € | 13 071 € | 0 € | 0 € | 0 € | - | 2627 € | - | - | 25 469 € | 0 € | 25 469 € | - | 0 € | 25 469 € |
| 2019 | 467 417 € | - | - | - | - | - | - | 331 100 € | 136 317 € | 126 541 € | 16 092 € | 1 € | 711 € | 0 € | 0 € | 0 € | - | 923 € | - | - | -7949 € | 0 € | -7949 € | - | 0 € | -7949 € |
| 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 | 3 € | 0 € | 21 083 € | 0 € | 21 086 € | 0 € | 0 € | 627 € | 627 € | 21 713 € | - | 59 784 € | 11 621 € | 0 € | -49 692 € | 21 713 € | 21 713 € |
| 2019 | 1657 € | 0 € | 21 470 € | 38 611 € | 61 738 € | 0 € | 0 € | 14 762 € | 14 762 € | 76 500 € | - | 66 730 € | 56 474 € | 0 € | -46 704 € | 76 500 € | 76 500 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||