| 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 | 241 817 € | - | - | - | - | - | - | 160 139 € | 81 678 € | 0 € | 34 103 € | 10 640 335 € | 71 536 € | 0 € | 0 € | 327 710 € | - | 31 115 € | - | - | 10 912 969 € | 2 € | 10 912 967 € | - | 0 € | 10 912 967 € |
| 2019 | 1 626 403 € | - | - | - | - | - | - | 846 305 € | 780 098 € | 0 € | 39 879 € | 167 € | 9579 € | 0 € | 0 € | 274 € | - | 107 505 € | - | - | 623 576 € | 0 € | 623 576 € | - | 0 € | 623 576 € |
| 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 | 3 331 418 € | 0 € | 16 003 238 € | 0 € | 19 334 656 € | 0 € | 0 € | 417 € | 417 € | 19 335 073 € | - | 629 891 € | 1 250 000 € | 0 € | 17 455 182 € | 19 335 073 € | 19 335 073 € |
| 2019 | 17 033 € | 0 € | 49 784 € | 0 € | 66 817 € | 0 € | 0 € | 10 254 856 € | 10 254 856 € | 10 321 673 € | - | 1 292 054 € | 2 407 890 € | 0 € | 6 621 729 € | 10 321 673 € | 10 321 673 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||