| 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 | 1 255 629 € | - | - | - | - | - | - | 966 045 € | 289 584 € | 0 € | 210 534 € | 1900 € | 0 € | 0 € | 0 € | 0 € | - | 5416 € | - | - | 75 534 € | 13 070 € | 62 464 € | - | 0 € | 62 464 € |
| 2019 | 1 325 916 € | - | - | - | - | - | - | 946 125 € | 379 791 € | 0 € | 205 948 € | 17 267 € | 0 € | 0 € | 0 € | 0 € | - | 23 673 € | - | - | 167 437 € | 1771 € | 165 666 € | - | 0 € | 165 666 € |
| 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 | 19 027 € | 0 € | 88 397 € | 44 415 € | 151 839 € | 0 € | 666 € | 886 775 € | 887 441 € | 1 039 280 € | - | 261 226 € | 0 € | 0 € | 778 054 € | 1 039 280 € | 1 039 280 € |
| 2019 | 55 159 € | 0 € | 99 924 € | 8258 € | 163 341 € | 0 € | 1333 € | 992 599 € | 993 932 € | 1 157 273 € | - | 391 683 € | 0 € | 0 € | 765 590 € | 1 157 273 € | 1 157 273 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||