| 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 | 1 540 218 € | - | - | - | - | - | - | 1 469 913 € | 70 305 € | 0 € | 15 387 € | 0 € | 33 € | 0 € | 0 € | 3583 € | - | 9306 € | - | - | 49 162 € | 0 € | 49 162 € | - | 0 € | 49 162 € |
| 2019 | 2 028 248 € | - | - | - | - | - | - | 1 727 986 € | 300 262 € | 0 € | 15 360 € | 0 € | 30 € | 0 € | 0 € | 132 € | - | 13 585 € | - | - | 271 419 € | 53 967 € | 217 452 € | - | 0 € | 217 452 € |
| 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 | 225 613 € | 0 € | 175 913 € | 0 € | 401 526 € | 0 € | 0 € | 182 216 € | 182 216 € | 583 742 € | - | 247 728 € | 66 555 € | 0 € | 269 459 € | 583 742 € | 583 742 € |
| 2019 | 175 387 € | 0 € | 248 082 € | 0 € | 423 469 € | 0 € | 0 € | 303 298 € | 303 298 € | 726 767 € | - | 311 674 € | 194 796 € | 0 € | 220 297 € | 726 767 € | 726 767 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||