| 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 | 597 952 € | - | - | - | - | - | - | 623 777 € | -25 825 € | 0 € | 94 005 € | 119 033 € | 5909 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6706 € | 0 € | -6706 € | - | 0 € | -6706 € |
| 2021 | 484 866 € | - | - | - | - | - | - | 516 737 € | -31 871 € | 0 € | 90 083 € | 119 533 € | 9775 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 196 € | 0 € | -12 196 € | - | 0 € | -12 196 € |
| 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 | 33 545 € | 0 € | 111 957 € | 34 877 € | 180 379 € | 0 € | 0 € | 4 700 566 € | 4 700 566 € | 4 880 945 € | - | 273 840 € | 3 995 065 € | 0 € | 612 040 € | 4 880 945 € | 4 880 945 € |
| 2021 | 61 480 € | 0 € | 87 171 € | 13 356 € | 162 007 € | 0 € | 0 € | 4 830 099 € | 4 830 099 € | 4 992 106 € | - | 267 033 € | 4 106 327 € | 0 € | 618 746 € | 4 992 106 € | 4 992 106 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||