| 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 | 216 672 € | - | - | - | - | - | - | 206 056 € | 10 616 € | 7118 € | 6089 € | 4 € | 1823 € | 0 € | 0 € | 150 € | - | 1098 € | - | - | -5358 € | 0 € | -5358 € | - | 0 € | -5358 € |
| 2019 | 210 284 € | - | - | - | - | - | - | 183 503 € | 26 781 € | 2272 € | 5254 € | 1 € | 518 € | 0 € | 0 € | 240 € | - | 2193 € | - | - | 16 785 € | 117 € | 16 668 € | - | 0 € | 16 668 € |
| 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 | 1425 € | 0 € | 8309 € | 2600 € | 12 334 € | 0 € | 0 € | 5445 € | 5445 € | 17 779 € | - | 61 015 € | 6051 € | 0 € | -49 287 € | 17 779 € | 17 779 € |
| 2019 | 3691 € | 0 € | 17 138 € | 6843 € | 27 672 € | 0 € | 0 € | 6772 € | 6772 € | 34 444 € | - | 41 689 € | 36 684 € | 0 € | -43 929 € | 34 444 € | 34 444 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||