| 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 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 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 | 166 671 € | 78.9% | 0 € | 101 881 € | 290% |
| 2026 Q1 | 166 671 € | 62.5% | 0 € | 101 881 € | 29+4% |
| 2025 | 789 264 € | 10.5% | 0 € | 436 057 € | 29+7% |
| 2025 Q4 | 443 975 € | 268.4% | 0 € | 115 556 € | 28-7% |
| 2025 Q3 | 120 529 € | — | 0 € | 114 295 € | 30-3% |
| 2025 Q2 | 0 € | 100.0% | 0 € | 113 819 € | 31+15% |
| 2025 Q1 | 224 760 € | 18.0% | 0 € | 92 387 € | 27+4% |
| 2024 | 714 060 € | 10.3% | 0 € | 365 339 € | 27-7% |
| 2024 Q4 | 190 533 € | 2.7% | 0 € | 96 839 € | 26-4% |
| 2024 Q3 | 185 463 € | 27.9% | 0 € | 81 219 € | 27+13% |
| 2024 Q2 | 145 016 € | 24.9% | 0 € | 90 663 € | 24-20% |
| 2024 Q1 | 193 048 € | 22.7% | 0 € | 96 618 € | 30+3% |
| 2023 | 647 404 € | 40.7% | 0 € | 365 895 € | 29+4% |
| 2023 Q4 | 157 327 € | 3.4% | 0 € | 94 949 € | 29-3% |
| 2023 Q3 | 162 862 € | 14.8% | 0 € | 81 243 € | 30+3% |
| 2023 Q2 | 141 875 € | 23.5% | 0 € | 101 859 € | 29+4% |
| 2023 Q1 | 185 340 € | 31.2% | 0 € | 87 844 € | 28-7% |
| 2022 | 460 174 € | — | 0 € | 307 595 € | 28 |
| 2022 Q4 | 141 231 € | 9.0% | 0 € | 83 256 € | 30+3% |
| 2022 Q3 | 129 601 € | 95.6% | 0 € | 71 030 € | 29+4% |
| 2022 Q2 | 66 260 € | 46.2% | 0 € | 77 073 € | 28+8% |
| 2022 Q1 | 123 082 € | — | 0 € | 76 236 € | 26 |