| 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 | 236 636 € | - | - | - | - | - | - | 198 697 € | 37 939 € | 7524 € | 19 282 € | 678 € | 443 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 368 € | 11 425 € | -57 € | - | 0 € | -57 € |
| 2019 | 262 487 € | - | - | - | - | - | - | 219 776 € | 42 711 € | 12 021 € | 19 879 € | 2 € | 4363 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6450 € | 0 € | 6450 € | - | 0 € | 6450 € |
| 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 | 2821 € | 0 € | 3139 € | 0 € | 5960 € | 0 € | 0 € | 687 € | 687 € | 6647 € | - | 1704 € | 0 € | 0 € | 4943 € | 6647 € | 6647 € |
| 2019 | 10 943 € | 0 € | 76 510 € | 0 € | 87 453 € | 0 € | 0 € | 1807 € | 1807 € | 89 260 € | - | 38 564 € | 0 € | 0 € | 50 696 € | 89 260 € | 89 260 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||