| 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 | 929 855 € | - | - | - | - | - | - | 418 195 € | 511 660 € | 12 071 € | 76 311 € | 0 € | 40 779 € | 0 € | 0 € | 0 € | - | 385 090 € | - | - | -2591 € | 0 € | -2591 € | - | 0 € | -2591 € |
| 2019 | 1 243 715 € | - | - | - | - | - | - | 697 992 € | 545 723 € | 35 447 € | 73 410 € | 96 183 € | 5 € | 0 € | 0 € | 0 € | - | 255 822 € | - | - | 277 222 € | 0 € | 277 222 € | - | 0 € | 277 222 € |
| 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 | 983 889 € | 0 € | 45 579 € | 2950 € | 1 032 418 € | 0 € | 0 € | 13 206 482 € | 13 206 482 € | 14 238 900 € | - | 479 523 € | 9 968 863 € | 0 € | 3 790 514 € | 14 238 900 € | 14 238 900 € |
| 2019 | 599 390 € | 0 € | 71 732 € | 6174 € | 677 296 € | 0 € | 0 € | 12 701 202 € | 12 701 202 € | 13 378 498 € | - | 253 996 € | 10 081 397 € | 0 € | 3 043 105 € | 13 378 498 € | 13 378 498 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||