| 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 | 10 693 € | - | - | - | - | - | - | 0 € | 10 693 € | 0 € | 13 161 € | 0 € | 0 € | 0 € | 0 € | 10 776 € | - | 7064 € | - | - | -4 096 575 € | 50 € | -4 096 625 € | - | 0 € | -4 096 625 € |
| 2021 | 10 693 € | - | - | - | - | - | - | 0 € | 10 693 € | 0 € | 12 781 € | 22 000 € | 0 € | 0 € | 0 € | 19 093 € | - | 7065 € | - | - | 31 940 € | 50 € | 31 890 € | - | 0 € | 31 890 € |
| 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 | 0 € | 0 € | 6470 € | 0 € | 6470 € | 11 109 661 € | 0 € | 0 € | 11 109 661 € | 11 116 131 € | - | 13 826 262 € | 453 983 € | 0 € | -3 164 114 € | 11 116 131 € | 11 116 131 € |
| 2021 | 0 € | 0 € | 98 546 € | 0 € | 98 546 € | 16 626 435 € | 0 € | 0 € | 16 626 435 € | 16 724 981 € | - | 14 167 076 € | 1 625 394 € | 0 € | 932 511 € | 16 724 981 € | 16 724 981 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||