| 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 | 1 082 558 € | - | - | - | - | - | - | 939 777 € | 142 781 € | 26 178 € | 108 894 € | 19 738 € | 66 448 € | 0 € | 0 € | 50 886 € | - | 58 001 € | - | - | -46 116 € | 25 211 € | -71 327 € | - | 0 € | -71 327 € |
| 2019 | 1 664 277 € | - | - | - | - | - | - | 1 322 846 € | 341 431 € | 36 675 € | 152 150 € | 55 151 € | 23 059 € | 0 € | 0 € | 53 625 € | - | 67 473 € | - | - | 170 850 € | 12 530 € | 158 320 € | - | 0 € | 158 320 € |
| 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 | 16 912 € | 0 € | 797 760 € | 1190 € | 815 862 € | 202 556 € | 7333 € | 738 083 € | 947 972 € | 1 763 834 € | - | 247 999 € | 1 779 428 € | 0 € | -263 593 € | 1 763 834 € | 1 763 834 € |
| 2019 | 65 930 € | 0 € | 347 922 € | 3947 € | 417 799 € | 680 337 € | 21 234 € | 955 955 € | 1 657 526 € | 2 075 325 € | - | 451 844 € | 1 815 747 € | 0 € | -192 266 € | 2 075 325 € | 2 075 325 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||