| 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 | 2 187 724 € | - | - | - | - | - | - | 2 131 564 € | 56 160 € | 0 € | 12 070 € | 143 900 € | 149 € | 0 € | 0 € | 0 € | - | 48 561 € | - | - | 139 280 € | 0 € | 139 280 € | - | 0 € | 139 280 € |
| 2020 | 2 053 488 € | - | - | - | - | - | - | 2 034 082 € | 19 406 € | 0 € | 11 504 € | 209 863 € | 154 € | 0 € | 0 € | 0 € | - | 39 975 € | - | - | 177 636 € | 0 € | 177 636 € | - | 0 € | 177 636 € |
| 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 | 30 966 € | 0 € | 249 748 € | 184 € | 280 898 € | 355 € | 0 € | 2 946 760 € | 2 947 115 € | 3 228 013 € | - | 387 423 € | 2 255 550 € | 0 € | 585 040 € | 3 228 013 € | 3 228 013 € |
| 2020 | 8058 € | 0 € | 242 460 € | 271 € | 250 789 € | 355 € | 33 € | 3 219 587 € | 3 219 975 € | 3 470 764 € | - | 398 070 € | 2 628 980 € | 0 € | 443 714 € | 3 470 764 € | 3 470 764 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||