| 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 | 15 050 919 € | - | - | - | - | - | - | 14 860 058 € | 190 861 € | 16 354 € | 299 754 € | 0 € | 448 276 € | 0 € | 0 € | 0 € | - | 46 531 € | - | - | -620 054 € | 6283 € | -626 337 € | - | 0 € | -626 337 € |
| 2019 | 16 321 950 € | - | - | - | - | - | - | 15 971 699 € | 350 251 € | 22 578 € | 271 116 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 49 641 € | - | - | 6916 € | 6567 € | 349 € | - | 0 € | 349 € |
| 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 | 183 465 € | 0 € | 166 475 € | 0 € | 349 940 € | 0 € | 0 € | 0 € | 0 € | 349 940 € | - | 720 020 € | 0 € | 0 € | -370 080 € | 349 940 € | 349 940 € |
| 2019 | 99 243 € | 0 € | 981 745 € | 3 675 512 € | 4 756 500 € | 0 € | 19 € | 222 205 € | 222 224 € | 4 978 724 € | - | 2 172 467 € | 2 550 000 € | 0 € | 256 257 € | 4 978 724 € | 4 978 724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||