| 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 | 816 942 € | - | - | - | - | - | - | 530 359 € | 286 583 € | 45 400 € | 15 202 € | 60 € | 8627 € | 0 € | 0 € | 38 747 € | - | 0 € | - | - | 256 161 € | 785 € | 255 376 € | - | 0 € | 255 376 € |
| 2019 | 2 484 545 € | - | - | - | - | - | - | 1 605 494 € | 879 051 € | 144 715 € | 23 025 € | 2000 € | 39 303 € | 0 € | 0 € | 3632 € | - | 12 065 € | - | - | 665 575 € | 0 € | 665 575 € | - | 0 € | 665 575 € |
| 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 | 1120 € | 0 € | 21 025 € | 0 € | 22 145 € | 1 677 831 € | 0 € | 0 € | 1 677 831 € | 1 699 976 € | - | 8213 € | 0 € | 22 763 € | 1 669 000 € | 1 699 976 € | 1 677 213 € |
| 2019 | 65 760 € | 0 € | 99 036 € | 516 023 € | 680 819 € | 800 000 € | 0 € | 0 € | 800 000 € | 1 480 819 € | - | 23 205 € | 0 € | 40 852 € | 1 416 762 € | 1 480 819 € | 1 439 967 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||