| 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 | 453 992 € | - | - | - | - | - | - | 215 464 € | 238 528 € | 0 € | 149 080 € | 120 604 € | 257 091 € | 94 373 € | 0 € | 0 € | - | 54 608 € | - | - | -7274 € | 1276 € | -8550 € | - | 0 € | -8550 € |
| 2021 | 728 744 € | - | - | - | - | - | - | 422 203 € | 306 541 € | 0 € | 163 090 € | 179 637 € | 278 729 € | 0 € | 0 € | 12 310 € | - | 31 106 € | - | - | 25 563 € | 2591 € | 22 972 € | - | 0 € | 22 972 € |
| 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 | 2124 € | 160 000 € | 1 026 260 € | 0 € | 1 188 384 € | 0 € | 5864 € | 1951 € | 7815 € | 1 196 199 € | - | 278 345 € | 612 180 € | 0 € | 305 674 € | 1 196 199 € | 1 196 199 € |
| 2021 | 15 799 € | 0 € | 916 027 € | 0 € | 931 826 € | 331 786 € | 57 572 € | 4018 € | 393 376 € | 1 325 202 € | - | 242 821 € | 768 157 € | 0 € | 314 224 € | 1 325 202 € | 1 325 202 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2022 | 123 840 € | - | 34 550 € | 65 940 € | 4 |