| 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 | 7 182 795 € | - | - | - | - | - | - | 4 922 561 € | 2 260 234 € | 141 846 € | 766 290 € | 33 475 € | 7936 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 377 637 € | 501 215 € | 876 422 € | - | 0 € | 876 422 € |
| 2021 | 5 701 379 € | - | - | - | - | - | - | 3 494 778 € | 2 206 601 € | 149 789 € | 581 445 € | 1166 € | 14 798 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 461 735 € | 223 467 € | 1 238 268 € | - | 0 € | 1 238 268 € |
| 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 | 47 592 € | 0 € | 2 236 312 € | 126 043 € | 2 409 947 € | 0 € | 0 € | 485 040 € | 485 040 € | 2 894 987 € | - | 2 011 452 € | 0 € | 0 € | 883 535 € | 2 894 987 € | 2 894 987 € |
| 2021 | 606 979 € | 0 € | 1 475 231 € | 65 419 € | 2 147 629 € | 0 € | 0 € | 595 354 € | 595 354 € | 2 742 983 € | - | 731 032 € | 0 € | 0 € | 2 011 951 € | 2 742 983 € | 2 742 983 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||