| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 366 752 € | - | - | - | - | - | - | 49 070 € | 317 682 € | 0 € | 46 704 € | 0 € | 3120 € | 0 € | 0 € | 0 € | - | 111 414 € | - | - | 156 444 € | 0 € | 156 444 € | - | 0 € | 156 444 € |
| 2020 | 212 536 € | - | - | - | - | - | - | 50 401 € | 162 135 € | 0 € | 45 570 € | 0 € | 3677 € | 0 € | 0 € | 3376 € | - | 113 719 € | - | - | 2545 € | 0 € | 2545 € | - | 0 € | 2545 € |
| 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 | ||
| 2021 | 15 565 € | 0 € | 5 142 696 € | 0 € | 5 158 261 € | 2 678 753 € | 0 € | 0 € | 2 678 753 € | 7 837 014 € | - | 1 904 112 € | 4 436 297 € | 0 € | 1 496 605 € | 7 837 014 € | 7 837 014 € |
| 2020 | 3677 € | 0 € | 5 038 549 € | 0 € | 5 042 226 € | 2 878 753 € | 0 € | 0 € | 2 878 753 € | 7 920 979 € | - | 1 759 521 € | 4 821 297 € | 0 € | 1 340 161 € | 7 920 979 € | 7 920 979 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||