| 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 | 152 674 € | - | - | - | - | - | - | 81 384 € | 71 290 € | 0 € | 16 268 € | 9535 € | 1980 € | 0 € | 0 € | 0 € | - | 19 111 € | - | - | 43 466 € | 264 € | 43 202 € | - | 0 € | 43 202 € |
| 2020 | 149 484 € | - | - | - | - | - | - | 74 276 € | 75 208 € | 0 € | 17 995 € | 76 € | 108 € | 0 € | 0 € | 0 € | - | 14 503 € | - | - | 42 678 € | 100 € | 42 578 € | - | 0 € | 42 578 € |
| 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 | 331 € | 0 € | 15 054 € | 833 € | 16 218 € | 0 € | 0 € | 1 500 729 € | 1 500 729 € | 1 516 947 € | - | 81 723 € | 1 259 759 € | 0 € | 175 465 € | 1 516 947 € | 1 516 947 € |
| 2020 | 2461 € | 0 € | 11 029 € | 0 € | 13 490 € | 0 € | 0 € | 1 540 332 € | 1 540 332 € | 1 553 822 € | - | 180 996 € | 1 240 563 € | 0 € | 132 263 € | 1 553 822 € | 1 553 822 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||