| 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 | 916 057 € | - | - | - | - | - | - | 1 863 304 € | -947 247 € | 63 391 € | 89 733 € | 145 918 € | 1758 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -956 211 € | 0 € | -956 211 € | - | 0 € | -956 211 € |
| 2019 | 3 938 994 € | - | - | - | - | - | - | 3 212 328 € | 726 666 € | 195 497 € | 185 533 € | 8464 € | 13 882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 340 218 € | 122 € | 340 096 € | - | 0 € | 340 096 € |
| 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 | 643 583 € | 0 € | 43 979 € | 21 176 € | 708 738 € | 0 € | 21 218 € | 5 305 844 € | 5 327 062 € | 6 035 800 € | - | 163 714 € | 4 678 506 € | 0 € | 1 193 580 € | 6 035 800 € | 6 035 800 € |
| 2019 | 817 902 € | 0 € | 208 842 € | 37 726 € | 1 064 470 € | 0 € | 25 578 € | 6 054 348 € | 6 079 926 € | 7 144 396 € | - | 332 567 € | 4 662 038 € | 0 € | 2 149 791 € | 7 144 396 € | 7 144 396 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||