| 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 | 527 571 € | - | - | - | - | - | - | 411 449 € | 116 122 € | 0 € | 3935 € | 0 € | 103 381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8806 € | 0 € | 8806 € | - | 0 € | 8806 € |
| 2019 | 333 728 € | - | - | - | - | - | - | 240 965 € | 92 763 € | 0 € | 6826 € | 0 € | 82 893 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3044 € | 0 € | 3044 € | - | 0 € | 3044 € |
| 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 | 3781 € | 0 € | 56 587 € | 4220 € | 64 588 € | 0 € | 0 € | 35 267 € | 35 267 € | 99 855 € | - | 0 € | 61 756 € | 0 € | 38 099 € | 99 855 € | 99 855 € |
| 2019 | 8625 € | 0 € | 18 787 € | 15 220 € | 42 632 € | 0 € | 0 € | 46 686 € | 46 686 € | 89 318 € | - | 0 € | 60 025 € | 0 € | 29 293 € | 89 318 € | 89 318 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||