| 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 | 802 299 € | - | - | - | - | - | - | 890 141 € | -87 842 € | 0 € | 98 120 € | 177 585 € | 1225 € | 0 € | 0 € | 0 € | - | 2547 € | - | - | -12 149 € | 0 € | -12 149 € | - | 0 € | -12 149 € |
| 2019 | 860 321 € | - | - | - | - | - | - | 878 684 € | -18 363 € | 0 € | 90 017 € | 32 898 € | 2373 € | 0 € | 0 € | 0 € | - | 3219 € | - | - | -81 074 € | 0 € | -81 074 € | - | 0 € | -81 074 € |
| 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 | 26 924 € | 0 € | 59 691 € | 2729 € | 89 344 € | 0 € | 837 € | 566 057 € | 566 894 € | 656 238 € | - | 237 807 € | 241 586 € | 0 € | 176 845 € | 656 238 € | 656 238 € |
| 2019 | 15 077 € | 0 € | 73 802 € | 2992 € | 91 871 € | 0 € | 1151 € | 576 065 € | 577 216 € | 669 087 € | - | 282 158 € | 197 935 € | 0 € | 188 994 € | 669 087 € | 669 087 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||