| 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 | 817 233 € | - | - | - | - | - | - | 772 762 € | 44 471 € | 0 € | 9351 € | 0 € | 729 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 391 € | 0 € | 34 391 € | - | 0 € | 34 391 € |
| 2019 | 469 293 € | - | - | - | - | - | - | 465 700 € | 3593 € | 0 € | 1475 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2118 € | 0 € | 2118 € | - | 0 € | 2118 € |
| 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 | 264 € | 0 € | 37 167 € | 0 € | 37 431 € | 0 € | 0 € | 22 286 € | 22 286 € | 59 717 € | - | 21 742 € | 0 € | 0 € | 37 975 € | 59 717 € | 59 717 € |
| 2019 | 150 € | 0 € | 127 084 € | 0 € | 127 234 € | 0 € | 0 € | 0 € | 0 € | 127 234 € | - | 123 650 € | 0 € | 0 € | 3584 € | 127 234 € | 127 234 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||