| 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 | 846 672 € | - | - | - | - | - | - | 528 508 € | 318 164 € | 0 € | 51 427 € | 2527 € | 448 011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -178 747 € | 0 € | -178 747 € | - | 0 € | -178 747 € |
| 2019 | 850 298 € | - | - | - | - | - | - | 570 546 € | 279 752 € | 0 € | 53 365 € | 3834 € | 128 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 230 093 € | 0 € | 230 093 € | - | 0 € | 230 093 € |
| 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 | 1 002 634 € | 0 € | 113 578 € | 3312 € | 1 119 524 € | 34 357 € | 0 € | 818 820 € | 853 177 € | 1 972 701 € | - | 62 564 € | 0 € | 0 € | 1 910 137 € | 1 972 701 € | 1 972 701 € |
| 2019 | 668 585 € | 0 € | 117 620 € | 3045 € | 789 250 € | 494 477 € | 3 € | 869 432 € | 1 363 912 € | 2 153 162 € | - | 64 278 € | 0 € | 0 € | 2 088 884 € | 2 153 162 € | 2 153 162 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||