| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 7 338 640 € | - | - | - | - | - | - | 7 130 364 € | 208 276 € | 16 619 € | 31 463 € | 116 498 € | 2856 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 273 836 € | 8828 € | 265 008 € | - | 0 € | 265 008 € |
| 2021 | 6 275 065 € | - | - | - | - | - | - | 5 838 227 € | 436 838 € | 5144 € | 28 069 € | 447 802 € | 1161 € | 0 € | 0 € | 0 € | - | 1160 € | - | - | 849 106 € | 51 128 € | 797 978 € | - | 0 € | 797 978 € |
| 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 | ||
| 2022 | 1 371 786 € | 0 € | 384 177 € | 267 989 € | 2 023 952 € | 0 € | 7178 € | 452 110 € | 459 288 € | 2 483 240 € | - | 529 224 € | 0 € | 0 € | 1 954 016 € | 2 483 240 € | 2 483 240 € |
| 2021 | 716 999 € | 0 € | 218 292 € | 1 414 869 € | 2 350 160 € | 0 € | 9158 € | 482 366 € | 491 524 € | 2 841 684 € | - | 1 117 676 € | 0 € | 0 € | 1 724 008 € | 2 841 684 € | 2 841 684 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||