| 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 | 749 975 € | - | - | - | - | - | - | 665 427 € | 84 548 € | 0 € | 74 927 € | 0 € | 2866 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6755 € | 0 € | 6755 € | - | 0 € | 6755 € |
| 2019 | 913 230 € | - | - | - | - | - | - | 828 071 € | 85 159 € | 718 € | 73 084 € | 0 € | 977 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 380 € | 11 € | 10 369 € | - | 0 € | 10 369 € |
| 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 | 1378 € | 0 € | 28 207 € | 389 € | 29 974 € | 0 € | 0 € | 12 328 € | 12 328 € | 42 302 € | - | 72 048 € | 0 € | 0 € | -29 746 € | 42 302 € | 42 302 € |
| 2019 | 3982 € | 0 € | 8469 € | 763 € | 13 214 € | 0 € | 580 € | 16 956 € | 17 536 € | 30 750 € | - | 67 251 € | 0 € | 0 € | -36 501 € | 30 750 € | 30 750 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||