| 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 | 2 537 427 € | - | - | - | - | - | - | 2 312 101 € | 225 326 € | 217 587 € | 180 705 € | 17 000 € | 14 844 € | 0 € | 0 € | 15 953 € | - | 7982 € | - | - | -162 839 € | 0 € | -162 839 € | - | 0 € | -162 839 € |
| 2019 | 2 506 939 € | - | - | - | - | - | - | 2 248 187 € | 258 752 € | 144 756 € | 111 045 € | 0 € | 11 452 € | 0 € | 0 € | 0 € | - | 7906 € | - | - | -16 407 € | 0 € | -16 407 € | - | 0 € | -16 407 € |
| 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 | 20 411 € | 0 € | 1 112 811 € | 69 052 € | 1 202 274 € | 0 € | 0 € | 155 460 € | 155 460 € | 1 357 734 € | - | 1 155 024 € | 0 € | 0 € | 202 710 € | 1 357 734 € | 1 357 734 € |
| 2019 | 439 381 € | 0 € | 57 977 € | 2 328 534 € | 2 825 892 € | 0 € | 0 € | 155 562 € | 155 562 € | 2 981 454 € | - | 1 515 905 € | 0 € | 0 € | 1 465 549 € | 2 981 454 € | 2 981 454 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||