| 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 | 68 € | - | - | - | - | - | - | 80 € | -12 € | 0 € | 7868 € | 0 € | 0 € | 16 201 612 € | 0 € | 151 935 € | - | 0 € | - | - | 16 345 667 € | 50 € | 16 345 617 € | - | 0 € | 16 345 617 € |
| 2020 | 1 585 724 € | - | - | - | - | - | - | 1 601 260 € | -15 536 € | 0 € | 4556 € | 0 € | 39 € | 3 450 830 € | 0 € | 6848 € | - | 44 569 € | - | - | 3 392 978 € | 0 € | 3 392 978 € | - | 0 € | 3 392 978 € |
| 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 | 195 € | 0 € | 12 924 187 € | 0 € | 12 924 382 € | 3 521 285 € | 0 € | 0 € | 3 521 285 € | 16 445 667 € | - | 50 € | 0 € | 0 € | 16 445 617 € | 16 445 667 € | 16 445 667 € |
| 2020 | 1858 € | 0 € | 7846 € | 0 € | 9704 € | 3 487 048 € | 0 € | 0 € | 3 487 048 € | 3 496 752 € | - | 0 € | 80 795 € | 0 € | 3 415 957 € | 3 496 752 € | 3 496 752 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||