| 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 | 1 191 291 € | - | - | - | - | - | - | 1 084 612 € | 106 679 € | 6308 € | 509 € | 0 € | 1999 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 97 863 € | 0 € | 97 863 € | - | 0 € | 97 863 € |
| 2019 | 1 756 735 € | - | - | - | - | - | - | 1 625 371 € | 131 364 € | 0 € | 253 € | 84 051 € | 82 560 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 132 602 € | 0 € | 132 602 € | - | 0 € | 132 602 € |
| 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 | 46 663 € | 0 € | 156 510 € | 58 552 € | 261 725 € | 0 € | 0 € | 11 170 € | 11 170 € | 272 895 € | - | 2687 € | 0 € | 0 € | 270 208 € | 272 895 € | 272 895 € |
| 2019 | 13 887 € | 0 € | 425 529 € | 39 818 € | 479 234 € | 0 € | 0 € | 18 459 € | 18 459 € | 497 693 € | - | 325 348 € | 0 € | 0 € | 172 345 € | 497 693 € | 497 693 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||