| 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 | 22 598 € | - | - | - | - | - | - | 0 € | 22 598 € | 779 065 € | 12 218 € | 420 800 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -347 886 € | 0 € | -347 886 € | - | 0 € | -347 886 € |
| 2021 | 37 474 € | - | - | - | - | - | - | 0 € | 37 474 € | 39 254 € | 13 803 € | 20 000 € | 0 € | 0 € | 0 € | 0 € | - | 395 € | - | - | 4022 € | 0 € | 4022 € | - | 0 € | 4022 € |
| 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 | 658 € | 0 € | 548 € | 0 € | 1206 € | 0 € | 0 € | 77 698 € | 77 698 € | 78 904 € | - | 3287 € | 464 826 € | 0 € | -389 209 € | 78 904 € | 78 904 € |
| 2021 | 8337 € | 0 € | 4972 € | 0 € | 13 309 € | 0 € | 0 € | 840 390 € | 840 390 € | 853 699 € | - | 3358 € | 891 664 € | 0 € | -41 323 € | 853 699 € | 853 699 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||