| 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 | 257 889 € | - | - | - | - | - | - | 259 841 € | -1952 € | 0 € | 51 000 € | 73 698 € | 669 745 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -648 999 € | 2948 € | -651 947 € | - | 0 € | -651 947 € |
| 2021 | 281 955 € | - | - | - | - | - | - | 291 840 € | -9885 € | 0 € | 58 161 € | 73 322 € | 6074 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -798 € | 0 € | -798 € | - | 0 € | -798 € |
| 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 | 2972 € | 0 € | 35 274 € | 1224 € | 39 470 € | 0 € | 0 € | 2 452 130 € | 2 452 130 € | 2 491 600 € | - | 87 201 € | 1 780 284 € | 0 € | 624 115 € | 2 491 600 € | 2 491 600 € |
| 2021 | 3286 € | 0 € | 64 537 € | 1174 € | 68 997 € | 0 € | 0 € | 3 107 016 € | 3 107 016 € | 3 176 013 € | - | 123 727 € | 1 846 926 € | 0 € | 1 205 360 € | 3 176 013 € | 3 176 013 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||