| 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 | 584 648 € | - | - | - | - | - | - | 1 396 161 € | -811 513 € | 75 286 € | 11 051 € | 0 € | 63 985 € | 0 € | 0 € | 51 € | - | 26 430 € | - | - | -988 214 € | 0 € | -988 214 € | - | 0 € | -988 214 € |
| 2019 | 469 421 € | - | - | - | - | - | - | 339 926 € | 129 495 € | 21 805 € | 3845 € | 0 € | 20 531 € | 0 € | 0 € | 120 € | - | 64 054 € | - | - | 19 380 € | 0 € | 19 380 € | - | 0 € | 19 380 € |
| 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 | 77 872 € | 0 € | 92 798 € | 0 € | 170 670 € | 0 € | 0 € | 0 € | 0 € | 170 670 € | - | 119 477 € | 0 € | 0 € | 51 193 € | 170 670 € | 170 670 € |
| 2019 | 15 656 € | 0 € | 5321 € | 2 836 350 € | 2 857 327 € | 0 € | 0 € | 0 € | 0 € | 2 857 327 € | - | 188 374 € | 1 629 546 € | 0 € | 1 039 407 € | 2 857 327 € | 2 857 327 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||