| 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 | 3 362 730 € | - | - | - | - | - | - | 2 477 599 € | 885 131 € | 0 € | 638 271 € | 642 421 € | 420 754 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 468 527 € | 44 € | 468 483 € | - | 0 € | 468 483 € |
| 2019 | 1 688 165 € | - | - | - | - | - | - | 1 258 737 € | 429 428 € | 0 € | 406 180 € | 359 763 € | 133 358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 249 653 € | 1 € | 249 652 € | - | 0 € | 249 652 € |
| 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 | 3 654 383 € | 0 € | 1 045 868 € | 75 313 € | 4 775 564 € | 0 € | 0 € | 73 493 866 € | 73 493 866 € | 78 269 430 € | - | 350 783 € | 90 693 € | 0 € | 77 827 954 € | 78 269 430 € | 78 269 430 € |
| 2019 | 4 624 095 € | 0 € | 690 452 € | 4212 € | 5 318 759 € | 0 € | 0 € | 72 500 632 € | 72 500 632 € | 77 819 391 € | - | 346 023 € | 113 897 € | 0 € | 77 359 471 € | 77 819 391 € | 77 819 391 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||