| 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 | 104 152 € | - | - | - | - | - | - | 103 505 € | 647 € | 0 € | 3928 € | 1359 € | 9868 € | 0 € | 0 € | 0 € | - | 313 € | - | - | -12 103 € | 0 € | -12 103 € | - | 0 € | -12 103 € |
| 2019 | 95 068 € | - | - | - | - | - | - | 81 906 € | 13 162 € | 0 € | 2546 € | 2868 € | 2818 € | 0 € | 0 € | 0 € | - | 1913 € | - | - | 8753 € | 0 € | 8753 € | - | 0 € | 8753 € |
| 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 | 77 074 € | 0 € | 4177 € | 0 € | 81 251 € | 0 € | 0 € | 53 321 € | 53 321 € | 134 572 € | - | 95 731 € | 21 684 € | 0 € | 17 157 € | 134 572 € | 134 572 € |
| 2019 | 59 397 € | 0 € | 8642 € | 756 € | 68 795 € | 0 € | 0 € | 24 183 € | 24 183 € | 92 978 € | - | 53 034 € | 10 684 € | 0 € | 29 260 € | 92 978 € | 92 978 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||