| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 7 451 467 € | - | - | - | - | - | - | 6 298 534 € | 1 152 933 € | 540 503 € | 1 206 614 € | 38 070 € | 21 726 € | 0 € | 0 € | 40 789 € | - | 174 058 € | - | - | -711 109 € | 2148 € | -713 257 € | - | 0 € | -713 257 € |
| 2021 | 7 468 846 € | - | - | - | - | - | - | 6 160 335 € | 1 308 511 € | 428 823 € | 956 760 € | 2332 € | 55 075 € | 0 € | 0 € | 46 144 € | - | 123 075 € | - | - | -206 746 € | 3713 € | -210 459 € | - | 0 € | -210 459 € |
| 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 | ||
| 2022 | 50 597 € | 0 € | 1 355 250 € | 95 843 € | 1 501 690 € | 2 603 090 € | 1 813 820 € | 4 399 889 € | 8 816 799 € | 10 318 489 € | - | 8 747 020 € | 558 942 € | 0 € | 1 012 527 € | 10 318 489 € | 10 318 489 € |
| 2021 | 14 337 € | 0 € | 1 433 631 € | 266 873 € | 1 714 841 € | 2 916 731 € | 1 680 395 € | 4 270 095 € | 8 867 221 € | 10 582 062 € | - | 8 163 965 € | 692 313 € | 0 € | 1 725 784 € | 10 582 062 € | 10 582 062 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||