| 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 | 774 639 € | - | - | - | - | - | - | 508 915 € | 265 724 € | 0 € | 25 739 € | 0 € | 121 635 € | 0 € | 0 € | 0 € | - | 89 676 € | - | - | 28 674 € | 80 € | 28 594 € | - | 0 € | 28 594 € |
| 2019 | 754 021 € | - | - | - | - | - | - | 499 109 € | 254 912 € | 0 € | 25 287 € | 1407 € | 813 € | 0 € | 0 € | 0 € | - | 95 907 € | - | - | 134 312 € | 38 € | 134 274 € | - | 0 € | 134 274 € |
| 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 | 43 402 € | 0 € | 6 279 756 € | 7 188 762 € | 13 511 920 € | 0 € | 0 € | 417 € | 417 € | 13 512 337 € | - | 3 502 871 € | 2 661 942 € | 0 € | 7 347 524 € | 13 512 337 € | 13 512 337 € |
| 2019 | 16 816 € | 0 € | 6 376 651 € | 0 € | 6 393 467 € | 0 € | 0 € | 7 031 466 € | 7 031 466 € | 13 424 933 € | - | 3 445 181 € | 2 660 822 € | 0 € | 7 318 930 € | 13 424 933 € | 13 424 933 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||