| 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 | 81 690 € | - | - | - | - | - | - | 45 073 € | 36 617 € | 0 € | 3380 € | 4566 € | 280 € | 0 € | 0 € | 0 € | - | 2335 € | - | - | 35 188 € | 0 € | 35 188 € | - | 0 € | 35 188 € |
| 2019 | 65 383 € | - | - | - | - | - | - | 44 545 € | 20 838 € | 0 € | 1824 € | 4413 € | 1218 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 209 € | 0 € | 22 209 € | - | 0 € | 22 209 € |
| 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 | 84 € | 0 € | 64 318 € | 29 900 € | 94 302 € | 0 € | 0 € | 49 990 € | 49 990 € | 144 292 € | - | 95 277 € | 3789 € | 0 € | 45 226 € | 144 292 € | 144 292 € |
| 2019 | 202 € | 0 € | 7417 € | 10 500 € | 18 119 € | 0 € | 0 € | 10 588 € | 10 588 € | 28 707 € | - | 16 765 € | 1904 € | 0 € | 10 038 € | 28 707 € | 28 707 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||