| 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 | 390 839 € | - | - | - | - | - | - | 348 904 € | 41 935 € | 387 388 € | 9970 € | 0 € | 681 € | 0 € | 0 € | 0 € | - | 8437 € | - | - | -364 541 € | 2110 € | -366 651 € | - | 0 € | -366 651 € |
| 2019 | 2 026 040 € | - | - | - | - | - | - | 1 975 360 € | 50 680 € | 25 608 € | 12 773 € | 0 € | 23 375 € | 0 € | 0 € | 0 € | - | 49 776 € | - | - | -60 852 € | 12 700 € | -73 552 € | - | 0 € | -73 552 € |
| 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 | 33 398 € | 0 € | 106 € | 0 € | 33 504 € | 0 € | 0 € | 0 € | 0 € | 33 504 € | - | 3966 € | 544 770 € | 0 € | -515 232 € | 33 504 € | 33 504 € |
| 2019 | 47 716 € | 0 € | 143 593 € | 698 499 € | 889 808 € | 0 € | 0 € | 0 € | 0 € | 889 808 € | - | 187 178 € | 851 211 € | 0 € | -148 581 € | 889 808 € | 889 808 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||