| 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 | 10 793 572 € | - | - | - | - | - | - | 4 628 668 € | 6 164 904 € | 4 729 805 € | 964 867 € | 7402 € | 73 021 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 404 613 € | 14 646 € | 389 967 € | - | 0 € | 389 967 € |
| 2019 | 11 390 093 € | - | - | - | - | - | - | 4 882 733 € | 6 507 360 € | 4 610 661 € | 934 667 € | 23 566 € | 111 327 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 874 271 € | 17 057 € | 857 214 € | - | 0 € | 857 214 € |
| 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 | 590 980 € | 0 € | 116 800 € | 2 811 121 € | 3 518 901 € | 244 261 € | 5465 € | 873 479 € | 1 123 205 € | 4 642 106 € | - | 3 783 259 € | 0 € | 0 € | 858 847 € | 4 642 106 € | 4 642 106 € |
| 2019 | 1 252 125 € | 0 € | 194 064 € | 2 841 596 € | 4 287 785 € | 243 257 € | 3801 € | 1 260 015 € | 1 507 073 € | 5 794 858 € | - | 5 325 978 € | 0 € | 0 € | 468 880 € | 5 794 858 € | 5 794 858 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||