| 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 | 358 712 € | - | - | - | - | - | - | 326 790 € | 31 922 € | 17 108 € | 43 097 € | 0 € | 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 972 € | 0 € | -28 972 € | - | 0 € | -28 972 € |
| 2019 | 166 264 € | - | - | - | - | - | - | 145 093 € | 21 171 € | 0 € | 1879 € | 0 € | 711 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 581 € | 20 € | 18 561 € | - | 0 € | 18 561 € |
| 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 | 73 489 € | 0 € | 9852 € | 851 € | 84 192 € | 0 € | 0 € | 0 € | 0 € | 84 192 € | - | 91 803 € | 0 € | 0 € | -7611 € | 84 192 € | 84 192 € |
| 2019 | 67 911 € | 0 € | 30 058 € | 0 € | 97 969 € | 0 € | 0 € | 0 € | 0 € | 97 969 € | - | 76 608 € | 0 € | 0 € | 21 361 € | 97 969 € | 97 969 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||