| 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 | 861 270 € | - | - | - | - | - | - | 684 792 € | 176 478 € | 4727 € | 47 797 € | 10 112 € | 38 928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 95 138 € | 0 € | 95 138 € | - | 0 € | 95 138 € |
| 2019 | 843 816 € | - | - | - | - | - | - | 641 223 € | 202 593 € | 10 886 € | 34 015 € | 10 947 € | 4717 € | 0 € | 0 € | 50 179 € | - | 2898 € | - | - | 211 203 € | 2005 € | 209 198 € | - | 0 € | 209 198 € |
| 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 | 3893 € | 0 € | 107 504 € | 2467 € | 113 864 € | 146 012 € | 0 € | 0 € | 146 012 € | 259 876 € | - | 387 420 € | 2846 € | 0 € | -130 390 € | 259 876 € | 259 876 € |
| 2019 | 2005 € | 0 € | 124 085 € | 770 898 € | 896 988 € | 770 641 € | 0 € | 0 € | 770 641 € | 1 667 629 € | - | 1 419 163 € | 52 846 € | 0 € | 195 620 € | 1 667 629 € | 1 667 629 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2019 | Not available | |||