| 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 | 42 680 € | - | - | - | - | - | - | 18 029 € | 24 651 € | 0 € | 4648 € | 6500 € | 44 € | 0 € | 0 € | 0 € | - | 10 580 € | - | - | 15 879 € | 0 € | 15 879 € | - | 0 € | 15 879 € |
| 2019 | 59 672 € | - | - | - | - | - | - | 21 521 € | 38 151 € | 0 € | 5698 € | 8348 € | 60 € | 0 € | 0 € | 0 € | - | 10 748 € | - | - | 29 993 € | 0 € | 29 993 € | - | 0 € | 29 993 € |
| 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 | 72 € | 0 € | 1648 € | 0 € | 1720 € | 408 778 € | 0 € | 55 054 € | 463 832 € | 465 552 € | - | 90 963 € | 223 228 € | 0 € | 151 361 € | 465 552 € | 465 552 € |
| 2019 | 87 € | 0 € | 847 € | 0 € | 934 € | 408 778 € | 0 € | 56 864 € | 465 642 € | 466 576 € | - | 90 797 € | 240 297 € | 0 € | 135 482 € | 466 576 € | 466 576 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||