| 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 | 2 016 710 € | - | - | - | - | - | - | 2 001 423 € | 15 287 € | 13 838 € | 34 228 € | 0 € | 21 865 € | 0 € | 0 € | 0 € | - | 45 010 € | - | - | -99 654 € | 0 € | -99 654 € | - | 0 € | -99 654 € |
| 2019 | 881 095 € | - | - | - | - | - | - | 0 € | 881 095 € | 32 372 € | 81 429 € | 3792 € | 409 000 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 362 086 € | 19 € | 362 067 € | - | 0 € | 362 067 € |
| 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 | 1028 € | 0 € | 91 592 € | 0 € | 92 620 € | 0 € | 3893 € | 986 268 € | 990 161 € | 1 082 781 € | - | 713 100 € | 0 € | 0 € | 369 681 € | 1 082 781 € | 1 082 781 € |
| 2019 | 352 484 € | 0 € | 244 009 € | 0 € | 596 493 € | 0 € | 6351 € | 3 504 462 € | 3 510 813 € | 4 107 306 € | - | 1 772 102 € | 1 329 332 € | 0 € | 1 005 872 € | 4 107 306 € | 4 107 306 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||