| 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 | 461 076 € | - | - | - | - | - | - | 399 286 € | 61 790 € | 33 221 € | 30 628 € | 1238 € | 48 € | 0 € | 0 € | 0 € | - | 186 € | - | - | -1055 € | 786 € | -1841 € | - | 0 € | -1841 € |
| 2019 | 359 642 € | - | - | - | - | - | - | 334 687 € | 24 955 € | 27 493 € | 20 848 € | 653 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -22 883 € | 611 € | -23 494 € | - | 0 € | -23 494 € |
| 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 | 8180 € | 0 € | 55 173 € | 22 866 € | 86 219 € | 0 € | 0 € | 3444 € | 3444 € | 89 663 € | - | 112 198 € | 0 € | 0 € | -22 535 € | 89 663 € | 89 663 € |
| 2019 | 10 381 € | 0 € | 50 917 € | 19 618 € | 80 916 € | 0 € | 0 € | 7537 € | 7537 € | 88 453 € | - | 111 937 € | 0 € | 0 € | -23 484 € | 88 453 € | 88 453 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||