| 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 | 8 373 177 € | - | - | - | - | - | - | 6 701 161 € | 1 672 016 € | 393 224 € | 558 541 € | 28 185 € | 216 036 € | 0 € | 0 € | 0 € | - | 29 082 € | - | - | 503 318 € | 7363 € | 495 955 € | - | 0 € | 495 955 € |
| 2019 | 7 910 256 € | - | - | - | - | - | - | 6 175 048 € | 1 735 208 € | 399 152 € | 553 135 € | 25 474 € | 242 811 € | 0 € | 0 € | 0 € | - | 30 479 € | - | - | 535 105 € | 12 714 € | 522 391 € | - | 0 € | 522 391 € |
| 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 | 849 166 € | 0 € | 1 208 434 € | 64 817 € | 2 122 417 € | 40 394 € | 905 451 € | 1 979 514 € | 2 925 359 € | 5 047 776 € | - | 2 727 042 € | 0 € | 0 € | 2 320 734 € | 5 047 776 € | 5 047 776 € |
| 2019 | 626 465 € | 0 € | 1 245 717 € | 484 502 € | 2 356 684 € | 46 250 € | 1 055 215 € | 1 578 418 € | 2 679 883 € | 5 036 567 € | - | 1 847 567 € | 1 364 221 € | 0 € | 1 824 779 € | 5 036 567 € | 5 036 567 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||