| 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 | 165 554 € | - | - | - | - | - | - | 90 145 € | 75 409 € | 0 € | 16 888 € | 0 € | 67 € | 0 € | 0 € | 0 € | - | 43 456 € | - | - | 14 998 € | 0 € | 14 998 € | - | 0 € | 14 998 € |
| 2020 | 157 104 € | - | - | - | - | - | - | 90 594 € | 66 510 € | 0 € | 5156 € | 0 € | 139 € | 0 € | 0 € | 0 € | - | 18 889 € | - | - | 42 326 € | 0 € | 42 326 € | - | 0 € | 42 326 € |
| 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 | 16 072 € | 0 € | 21 870 € | 0 € | 37 942 € | 0 € | 0 € | 1 677 437 € | 1 677 437 € | 1 715 379 € | - | 24 675 € | 1 540 250 € | 0 € | 150 454 € | 1 715 379 € | 1 715 379 € |
| 2020 | 4818 € | 0 € | 30 980 € | 0 € | 35 798 € | 0 € | 0 € | 1 729 903 € | 1 729 903 € | 1 765 701 € | - | 1 395 244 € | 235 001 € | 0 € | 135 456 € | 1 765 701 € | 1 765 701 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||