| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2025 | 10 475 906 € | - | - | - | - | 1 614 840 € | 100 735 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 336 904 € |
| 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 | ||
| 2026 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2025 | 11 463 € | - | - | - | 4 405 310 € | - | - | - | 1 547 339 € | 5 952 649 € | - | 1 891 693 € | 53 423 € | - | 4 007 533 € | - | 5 952 649 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 448 543 € | 79.6% | 0 € | 161 415 € | 55+4% |
| 2026 Q1 | 448 543 € | 29.3% | 0 € | 161 415 € | 55+15% |
| 2025 | 2 203 686 € | 4.0% | 0 € | 675 354 € | 53+2% |
| 2025 Q4 | 346 896 € | 23.0% | 0 € | 167 600 € | 480% |
| 2025 Q3 | 450 615 € | 51.7% | 0 € | 170 969 € | 48-13% |
| 2025 Q2 | 933 689 € | 97.6% | 0 € | 176 608 € | 55-8% |
| 2025 Q1 | 472 486 € | 34.0% | 0 € | 160 177 € | 60+20% |
| 2024 | 2 118 476 € | 7.9% | 0 € | 632 325 € | 520% |
| 2024 Q4 | 352 578 € | 1.4% | 0 € | 172 182 € | 500% |
| 2024 Q3 | 347 826 € | 62.0% | 0 € | 152 602 € | 50-9% |
| 2024 Q2 | 916 018 € | 82.5% | 0 € | 165 874 € | 55+2% |
| 2024 Q1 | 502 054 € | 57.0% | 0 € | 141 667 € | 54+15% |
| 2023 | 1 963 240 € | 0.0% | 0 € | 616 054 € | 52-2% |
| 2023 Q4 | 319 744 € | 9.7% | 0 € | 165 418 € | 47-2% |
| 2023 Q3 | 353 949 € | 58.4% | 0 € | 144 560 € | 48-17% |
| 2023 Q2 | 849 928 € | 93.3% | 0 € | 161 451 € | 58+7% |
| 2023 Q1 | 439 619 € | 10.9% | 0 € | 144 625 € | 54+6% |
| 2022 | 1 963 570 € | — | 0 € | 561 141 € | 53 |
| 2022 Q4 | 396 251 € | 20.9% | 0 € | 158 290 € | 51+2% |
| 2022 Q3 | 327 624 € | 56.8% | 0 € | 138 804 € | 50-9% |
| 2022 Q2 | 759 026 € | 57.9% | 0 € | 141 557 € | 550% |
| 2022 Q1 | 480 669 € | — | 0 € | 122 490 € | 55 |