| 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 | 4 803 021 € | - | - | - | - | - | - | 4 083 623 € | 719 398 € | 0 € | 665 777 € | 524 354 € | 1497 € | 0 € | 0 € | 0 € | - | 1785 € | - | - | 574 693 € | 352 014 € | 222 679 € | - | 0 € | 222 679 € |
| 2019 | 12 332 576 € | - | - | - | - | - | - | 9 561 797 € | 2 770 779 € | 0 € | 1 773 293 € | 2206 € | 3 921 490 € | 0 € | 0 € | 0 € | - | 820 € | - | - | -2 922 618 € | 172 427 € | -3 095 045 € | - | 0 € | -3 095 045 € |
| 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 | 393 102 € | 0 € | 463 796 € | 12 051 € | 868 949 € | 0 € | 0 € | 0 € | 0 € | 868 949 € | - | 912 636 € | 0 € | 369 812 € | -413 499 € | 868 949 € | 499 137 € |
| 2019 | 1 912 998 € | 0 € | 1 278 338 € | 0 € | 3 191 336 € | 0 € | 0 € | 171 663 € | 171 663 € | 3 362 999 € | - | 1 546 073 € | 0 € | 2 453 104 € | -636 178 € | 3 362 999 € | 909 895 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||