| 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 | 43 996 € | - | - | - | - | - | - | 20 260 € | 23 736 € | 3376 € | 59 683 € | 45 579 € | 1042 € | 0 € | 0 € | 398 € | - | 0 € | - | - | 5612 € | 0 € | 5612 € | - | 0 € | 5612 € |
| 2020 | 55 026 € | - | - | - | - | - | - | 28 642 € | 26 384 € | 50 023 € | 66 531 € | 31 523 € | 21 564 € | 0 € | 0 € | 602 € | - | 0 € | - | - | -79 609 € | 0 € | -79 609 € | - | 0 € | -79 609 € |
| 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 | 1970 € | 0 € | 2123 € | 0 € | 4093 € | 1 381 871 € | 30 080 € | 175 € | 1 412 126 € | 1 416 219 € | - | 7392 € | 265 229 € | 0 € | 1 143 598 € | 1 416 219 € | 1 416 219 € |
| 2020 | 14 972 € | 0 € | 4408 € | 0 € | 19 380 € | 2 215 706 € | 39 404 € | 1191 € | 2 256 301 € | 2 275 681 € | - | 6551 € | 1 131 144 € | 0 € | 1 137 986 € | 2 275 681 € | 2 275 681 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||