| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 4479 € | 0 € | 82 120 € | 0 € | 0 € | 97 046 € | - | 0 € | - | - | 10 447 € | 50 € | 10 397 € | - | 0 € | 10 397 € |
| 2019 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 10 573 € | 40 775 € | 0 € | 0 € | 0 € | 95 999 € | - | 0 € | - | - | 126 201 € | 0 € | 126 201 € | - | 0 € | 126 201 € |
| 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 | 1323 € | 0 € | 2 342 239 € | 0 € | 2 343 562 € | 1 958 634 € | 0 € | 0 € | 1 958 634 € | 4 302 196 € | - | 11 909 € | 0 € | 0 € | 4 290 287 € | 4 302 196 € | 4 302 196 € |
| 2019 | 13 € | 0 € | 2 481 897 € | 0 € | 2 481 910 € | 1 812 587 € | 0 € | 0 € | 1 812 587 € | 4 294 497 € | - | 14 607 € | 0 € | 0 € | 4 279 890 € | 4 294 497 € | 4 294 497 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||