| 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 | 75 048 € | - | - | - | - | - | - | 39 999 € | 35 049 € | 0 € | 14 612 € | 0 € | 3168 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 269 € | 0 € | 17 269 € | - | 0 € | 17 269 € |
| 2019 | 76 028 € | - | - | - | - | - | - | 45 136 € | 30 892 € | 0 € | 10 523 € | 0 € | 18 997 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1372 € | 0 € | 1372 € | - | 0 € | 1372 € |
| 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 | 49 943 € | 0 € | 25 564 € | 0 € | 75 507 € | 0 € | 0 € | 95 264 € | 95 264 € | 170 771 € | - | 19 942 € | 0 € | 0 € | 150 829 € | 170 771 € | 170 771 € |
| 2019 | 7294 € | 0 € | 36 903 € | 0 € | 44 197 € | 0 € | 0 € | 100 788 € | 100 788 € | 144 985 € | - | 11 425 € | 0 € | 0 € | 133 560 € | 144 985 € | 144 985 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||