| 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 | 188 186 € | - | - | - | - | - | - | 6 € | 188 180 € | 16 415 € | 12 380 € | 1100 € | 4 € | 0 € | 0 € | 0 € | - | 27 174 € | - | - | 133 307 € | 50 € | 133 257 € | - | 0 € | 133 257 € |
| 2019 | 838 769 € | - | - | - | - | - | - | 569 087 € | 269 682 € | 256 936 € | 66 215 € | 185 189 € | 21 953 € | 0 € | 0 € | 0 € | - | 29 316 € | - | - | 80 451 € | 5417 € | 75 034 € | - | 0 € | 75 034 € |
| 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 | 695 € | 0 € | 18 775 € | 0 € | 19 470 € | 4771 € | 0 € | 3 882 700 € | 3 887 471 € | 3 906 941 € | - | 24 108 € | 1 402 854 € | 0 € | 2 479 979 € | 3 906 941 € | 3 906 941 € |
| 2019 | 368 € | 0 € | 24 954 € | 2901 € | 28 223 € | 11 396 € | 0 € | 3 882 700 € | 3 894 096 € | 3 922 319 € | - | 34 243 € | 1 541 354 € | 0 € | 2 346 722 € | 3 922 319 € | 3 922 319 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||