| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 19 310 € | 468 610 € | 1 100 000 € | 0 € | 0 € | 0 € | - | 2787 € | - | - | -653 487 € | 50 € | -653 537 € | - | 0 € | -653 537 € |
| 2020 | 2000 € | - | - | - | - | - | - | 0 € | 2000 € | 0 € | 43 299 € | 110 001 € | 1214 € | 0 € | 0 € | 0 € | - | 4080 € | - | - | 63 408 € | 50 € | 63 358 € | - | 0 € | 63 358 € |
| 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 | 13 € | 0 € | 0 € | 0 € | 13 € | 0 € | 0 € | 0 € | 0 € | 13 € | - | 260 488 € | 0 € | 0 € | -260 475 € | 13 € | 13 € |
| 2020 | 9 € | 0 € | 3828 € | 0 € | 3837 € | 0 € | 1 100 000 € | 0 € | 1 100 000 € | 1 103 837 € | - | 710 775 € | 0 € | 0 € | 393 062 € | 1 103 837 € | 1 103 837 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||