| 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 | 103 000 € | - | - | - | - | - | - | 92 176 € | 10 824 € | 1876 € | 7346 € | 2181 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3675 € | 27 € | 3648 € | - | 0 € | 3648 € |
| 2019 | 2 645 587 € | - | - | - | - | - | - | 2 532 165 € | 113 422 € | 64 160 € | 9484 € | 184 € | 69 243 € | 0 € | 0 € | 65 605 € | - | 0 € | - | - | 36 324 € | 0 € | 36 324 € | - | 0 € | 36 324 € |
| 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 | 5 020 577 € | 0 € | 0 € | 0 € | 5 020 577 € | 435 679 € | 0 € | 0 € | 435 679 € | 5 456 256 € | - | 5489 € | 0 € | 0 € | 5 450 767 € | 5 456 256 € | 5 456 256 € |
| 2019 | 4 930 230 € | 0 € | 1063 € | 0 € | 4 931 293 € | 435 679 € | 0 € | 87 840 € | 523 519 € | 5 454 812 € | - | 7693 € | 0 € | 0 € | 5 447 119 € | 5 454 812 € | 5 454 812 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||