| 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 | 1 645 787 € | - | - | - | - | - | - | 1 266 015 € | 379 772 € | 433 919 € | 12 466 € | 100 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -66 513 € | 0 € | -66 513 € | - | 0 € | -66 513 € |
| 2019 | 2 645 736 € | - | - | - | - | - | - | 2 064 637 € | 581 099 € | 611 126 € | 16 924 € | 26 247 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 704 € | 0 € | -20 704 € | - | 0 € | -20 704 € |
| 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 | 333 € | 0 € | 30 316 € | 11 € | 30 660 € | 0 € | 0 € | 0 € | 0 € | 30 660 € | - | 0 € | 0 € | 0 € | 30 660 € | 30 660 € | - |
| 2019 | 2355 € | 0 € | 280 002 € | 146 € | 282 503 € | 0 € | 0 € | 0 € | 0 € | 282 503 € | - | 185 330 € | 0 € | 0 € | 97 173 € | 282 503 € | 282 503 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||