| 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 | 846 036 € | - | - | - | - | - | - | 1 222 698 € | -376 662 € | 0 € | 61 006 € | 7 313 287 € | 1 270 437 € | 0 € | 0 € | 0 € | - | 355 456 € | - | - | 5 249 726 € | 629 € | 5 249 097 € | - | 0 € | 5 249 097 € |
| 2019 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 72 376 € | 2055 € | 247 164 € | 0 € | 0 € | 0 € | - | 715 € | - | - | -318 200 € | 4330 € | -322 530 € | - | 0 € | -322 530 € |
| 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 | 4 036 815 € | 0 € | 355 811 € | 0 € | 4 392 626 € | 3 949 188 € | 0 € | 62 034 442 € | 65 983 630 € | 70 376 256 € | - | 1 276 725 € | 31 195 539 € | 0 € | 37 903 992 € | 70 376 256 € | 70 376 256 € |
| 2019 | 2 302 553 € | 0 € | 278 606 € | 0 € | 2 581 159 € | 936 885 € | 0 € | 50 394 737 € | 51 331 622 € | 53 912 781 € | - | 6 099 979 € | 19 407 907 € | 0 € | 28 404 895 € | 53 912 781 € | 53 912 781 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||