| 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 | 881 013 € | - | - | - | - | - | - | 874 359 € | 6654 € | 9626 € | 52 748 € | 18 415 € | 12 232 € | 0 € | 0 € | 2939 € | - | 628 € | - | - | -47 226 € | 0 € | -47 226 € | - | 0 € | -47 226 € |
| 2019 | 735 471 € | - | - | - | - | - | - | 680 950 € | 54 521 € | 11 199 € | 62 007 € | 0 € | 14 521 € | 0 € | 0 € | 4152 € | - | 828 € | - | - | -29 882 € | 0 € | -29 882 € | - | 0 € | -29 882 € |
| 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 | 25 885 € | 0 € | 203 473 € | 275 466 € | 504 824 € | 0 € | 0 € | 34 946 € | 34 946 € | 539 770 € | - | 531 917 € | 12 106 € | 0 € | -4253 € | 539 770 € | 539 770 € |
| 2019 | 30 329 € | 0 € | 190 895 € | 360 392 € | 581 616 € | 0 € | 0 € | 48 064 € | 48 064 € | 629 680 € | - | 570 985 € | 14 999 € | 723 € | 42 973 € | 629 680 € | 628 957 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||