| 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 | 283 951 € | - | - | - | - | - | - | 201 077 € | 82 874 € | 0 € | 32 554 € | 0 € | 1341 € | 0 € | 0 € | 0 € | - | 23 672 € | - | - | 25 307 € | 1129 € | 24 178 € | - | 0 € | 24 178 € |
| 2019 | 165 046 € | - | - | - | - | - | - | 111 774 € | 53 272 € | 0 € | 35 474 € | 2975 € | 10 778 € | 0 € | 0 € | 0 € | - | 23 747 € | - | - | -13 752 € | 2888 € | -16 640 € | - | 0 € | -16 640 € |
| 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 | 38 564 € | 0 € | 26 € | 0 € | 38 590 € | 0 € | 0 € | 1 223 302 € | 1 223 302 € | 1 261 892 € | - | 468 036 € | 785 714 € | 0 € | 8142 € | 1 261 892 € | 1 261 892 € |
| 2019 | 14 792 € | 0 € | 14 775 € | 0 € | 29 567 € | 0 € | 0 € | 1 267 491 € | 1 267 491 € | 1 297 058 € | - | 355 951 € | 957 143 € | 0 € | -16 036 € | 1 297 058 € | 1 297 058 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||