| 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 | 2 655 897 € | - | - | - | - | - | - | 2 188 120 € | 467 777 € | 455 790 € | 9875 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2112 € | 0 € | 2112 € | - | 0 € | 2112 € |
| 2020 | 957 065 € | - | - | - | - | - | - | 744 805 € | 212 260 € | 205 343 € | 4286 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2631 € | 0 € | 2631 € | - | 0 € | 2631 € |
| 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 | 588 € | 0 € | 8485 € | 0 € | 9073 € | 0 € | 0 € | 0 € | 0 € | 9073 € | - | 8766 € | 0 € | 0 € | 307 € | 9073 € | 9073 € |
| 2020 | 50 340 € | 0 € | 2624 € | 43 009 € | 95 973 € | 0 € | 0 € | 4050 € | 4050 € | 100 023 € | - | 70 607 € | 31 221 € | 0 € | -1805 € | 100 023 € | 100 023 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||