| 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 | 1 803 275 € | - | - | - | - | - | - | 521 864 € | 1 281 411 € | 7170 € | 781 € | 0 € | 134 851 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 1 138 610 € | 0 € | 1 138 610 € | - | 0 € | 1 138 610 € |
| 2019 | 774 332 € | - | - | - | - | - | - | 184 459 € | 589 873 € | 10 005 € | 2416 € | 0 € | 0 € | 0 € | 0 € | 25 427 € | - | 0 € | - | - | 602 879 € | 0 € | 602 879 € | - | 0 € | 602 879 € |
| 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 | 0 € | 0 € | 2 634 274 € | 247 060 € | 2 881 334 € | 0 € | 0 € | 35 116 € | 35 116 € | 2 916 450 € | - | 335 600 € | 0 € | 0 € | 2 580 850 € | 2 916 450 € | 2 916 450 € |
| 2019 | 2 680 015 € | 0 € | 0 € | 35 100 € | 2 715 115 € | 0 € | 0 € | 0 € | 0 € | 2 715 115 € | - | 1 272 875 € | 0 € | 0 € | 1 442 240 € | 2 715 115 € | 2 715 115 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||