| 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 | 76 770 € | - | - | - | - | - | - | 49 641 € | 27 129 € | 21 376 € | 4963 € | 0 € | 1896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1106 € | 9 € | -1115 € | - | 0 € | -1115 € |
| 2020 | 84 832 € | - | - | - | - | - | - | 55 752 € | 29 080 € | 20 313 € | 4727 € | 525 € | 2044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2521 € | 11 € | 2510 € | - | 0 € | 2510 € |
| 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 | 3359 € | 0 € | 1624 € | 68 824 € | 73 807 € | 0 € | 0 € | 240 € | 240 € | 74 047 € | - | 85 700 € | 0 € | 0 € | -11 653 € | 74 047 € | 74 047 € |
| 2020 | 4999 € | 0 € | 1113 € | 62 899 € | 69 011 € | 0 € | 0 € | 668 € | 668 € | 69 679 € | - | 80 217 € | 0 € | 0 € | -10 538 € | 69 679 € | 69 679 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||