| 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 | 2 362 659 € | - | - | - | - | - | - | 1 266 245 € | 1 096 414 € | 0 € | 132 347 € | 949 879 € | 109 721 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 804 225 € | 6426 € | 1 797 799 € | - | 0 € | 1 797 799 € |
| 2020 | 1 147 128 € | - | - | - | - | - | - | 1 001 782 € | 145 346 € | 3296 € | 246 044 € | 0 € | 1 165 760 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1 269 754 € | 12 097 € | -1 281 851 € | - | 0 € | -1 281 851 € |
| 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 | 498 € | 0 € | 10 724 495 € | 0 € | 10 724 993 € | 0 € | 0 € | 1537 € | 1537 € | 10 726 530 € | - | 10 164 138 € | 0 € | 0 € | 562 392 € | 10 726 530 € | 10 726 530 € |
| 2020 | 21 368 € | 0 € | 7 692 339 € | 0 € | 7 713 707 € | 0 € | 0 € | 2566 € | 2566 € | 7 716 273 € | - | 8 951 680 € | 0 € | 0 € | -1 235 407 € | 7 716 273 € | 7 716 273 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||