| 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 | 4 540 496 € | - | - | - | - | - | - | 3 244 995 € | 1 295 501 € | 267 619 € | 7743 € | 25 525 € | 5726 € | 0 € | 0 € | 0 € | - | 92 215 € | - | - | 671 579 € | 0 € | 671 579 € | - | 0 € | 671 579 € |
| 2020 | 858 274 € | - | - | - | - | - | - | 689 888 € | 168 386 € | 84 030 € | 4351 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 80 005 € | 0 € | 80 005 € | - | 0 € | 80 005 € |
| 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 | 592 743 € | 0 € | 129 108 € | 1 743 461 € | 2 465 312 € | 0 € | 0 € | 338 856 € | 338 856 € | 2 804 168 € | - | 1 488 102 € | 0 € | 0 € | 1 316 066 € | 2 804 168 € | 2 804 168 € |
| 2020 | 526 831 € | 0 € | 220 998 € | 2 398 278 € | 3 146 107 € | 0 € | 0 € | 570 471 € | 570 471 € | 3 716 578 € | - | 1 892 449 € | 1 135 028 € | 0 € | 689 101 € | 3 716 578 € | 3 716 578 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||