| 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 | 53 654 € | - | - | - | - | - | - | 51 277 € | 2377 € | 0 € | 2425 € | 388 644 € | 11 € | 0 € | 0 € | 0 € | - | 15 873 € | - | - | 372 712 € | 0 € | 372 712 € | - | 0 € | 372 712 € |
| 2019 | 54 082 € | - | - | - | - | - | - | 51 822 € | 2260 € | 0 € | 2188 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 8502 € | - | - | -8430 € | 2126 € | -10 556 € | - | 0 € | -10 556 € |
| 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 | 463 € | 0 € | 120 913 € | 0 € | 121 376 € | 0 € | 0 € | 0 € | 0 € | 121 376 € | - | 333 € | 0 € | 0 € | 121 043 € | 121 376 € | 121 376 € |
| 2019 | 5392 € | 0 € | 164 € | 0 € | 5556 € | 0 € | 0 € | 237 419 € | 237 419 € | 242 975 € | - | 494 644 € | 0 € | 0 € | -251 669 € | 242 975 € | 242 975 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||