| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 6555 € | 4584 € | 2 989 603 € | 0 € | 0 € | 399 076 € | - | 449 767 € | - | - | -3 042 265 € | 1406 € | -3 043 671 € | - | 0 € | -3 043 671 € |
| 2019 | 1 106 366 € | - | - | - | - | - | - | 1 257 459 € | -151 093 € | 0 € | 16 201 € | 237 € | 233 512 € | 0 € | 0 € | 760 967 € | - | 961 511 € | - | - | -601 113 € | 4029 € | -605 142 € | - | 0 € | -605 142 € |
| 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 | 2081 € | 0 € | 391 968 € | 0 € | 394 049 € | 4 500 000 € | 0 € | 0 € | 4 500 000 € | 4 894 049 € | - | 4 649 910 € | 0 € | 0 € | 244 139 € | 4 894 049 € | 4 894 049 € |
| 2019 | 562 € | 0 € | 594 179 € | 0 € | 594 741 € | 13 689 135 € | 0 € | 0 € | 13 689 135 € | 14 283 876 € | - | 11 103 739 € | 0 € | 0 € | 3 180 137 € | 14 283 876 € | 14 283 876 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||