| 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 | 1 470 696 € | - | - | - | - | - | - | 6403 € | 1 464 293 € | 0 € | 4094 € | 0 € | 0 € | 0 € | 0 € | 12 269 € | - | 81 464 € | - | - | 1 391 004 € | 320 251 € | 1 070 753 € | - | 867 398 € | 203 355 € |
| 2019 | 1 635 525 € | - | - | - | - | - | - | 6427 € | 1 629 098 € | 0 € | 3468 € | 0 € | 0 € | 0 € | 0 € | 14 134 € | - | 9377 € | - | - | 1 630 387 € | 278 209 € | 1 352 178 € | - | 938 576 € | 413 602 € |
| 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 | 206 762 € | 0 € | 792 € | 0 € | 207 554 € | 0 € | 0 € | 0 € | 0 € | 207 554 € | - | 1399 € | 0 € | 0 € | 206 155 € | 207 554 € | 207 554 € |
| 2019 | 416 388 € | 0 € | 725 € | 0 € | 417 113 € | 0 € | 0 € | 0 € | 0 € | 417 113 € | - | 711 € | 0 € | 0 € | 416 402 € | 417 113 € | 417 113 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||