| 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 | 2000 € | - | - | - | - | - | - | 29 138 € | -27 138 € | 0 € | 5065 € | 63 665 € | 555 968 € | 0 € | 0 € | 5415 € | - | 14 135 € | - | - | -533 226 € | 0 € | -533 226 € | - | 0 € | -533 226 € |
| 2020 | 2000 € | - | - | - | - | - | - | 36 259 € | -34 259 € | 0 € | 4873 € | 21 785 € | 0 € | 0 € | 0 € | 0 € | - | 14 174 € | - | - | -31 521 € | 0 € | -31 521 € | - | 0 € | -31 521 € |
| 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 | 208 291 € | 0 € | 210 785 € | 0 € | 419 076 € | 1 938 479 € | 0 € | 481 199 € | 2 419 678 € | 2 838 754 € | - | 303 217 € | 0 € | 0 € | 2 535 537 € | 2 838 754 € | 2 838 754 € |
| 2020 | 910 € | 0 € | 6696 € | 0 € | 7606 € | 1 152 739 € | 0 € | 2 260 936 € | 3 413 675 € | 3 421 281 € | - | 310 764 € | 41 754 € | 0 € | 3 068 763 € | 3 421 281 € | 3 421 281 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||