| 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 | 307 146 € | 42.6% | 0 € | 274 611 € | 16+7% |
| 2026 Q2 | 169 247 € | 22.7% | 0 € | 132 090 € | 16+7% |
| 2026 Q1 | 137 899 € | 11.9% | 0 € | 142 521 € | 150% |
| 2025 | 535 012 € | 20.4% | 0 € | 492 262 € | 15-6% |
| 2025 Q4 | 156 510 € | 40.4% | 0 € | 105 927 € | 150% |
| 2025 Q3 | 111 455 € | 12.1% | 0 € | 115 329 € | 150% |
| 2025 Q2 | 126 844 € | 9.5% | 0 € | 129 961 € | 15-6% |
| 2025 Q1 | 140 203 € | 40.4% | 0 € | 141 045 € | 160% |
| 2024 | 444 509 € | 42.2% | 0 € | 461 482 € | 16+14% |
| 2024 Q4 | 99 877 € | 2.6% | 0 € | 104 540 € | 160% |
| 2024 Q3 | 102 527 € | 13.8% | 0 € | 107 236 € | 16+7% |
| 2024 Q2 | 118 976 € | 3.4% | 0 € | 123 198 € | 150% |
| 2024 Q1 | 123 129 € | 46.1% | 0 € | 126 508 € | 150% |
| 2023 | 768 645 € | 59.6% | 0 € | 444 625 € | 140% |
| 2023 Q4 | 84 280 € | 76.4% | 0 € | 87 774 € | 15+7% |
| 2023 Q3 | 357 283 € | 131.4% | 0 € | 108 145 € | 14+8% |
| 2023 Q2 | 154 385 € | 10.6% | 0 € | 123 274 € | 13-7% |
| 2023 Q1 | 172 697 € | 65.0% | 0 € | 125 432 € | 140% |
| 2022 | 481 525 € | — | 0 € | 443 543 € | 14 |
| 2022 Q4 | 104 645 € | 2.2% | 0 € | 96 668 € | 140% |
| 2022 Q3 | 102 440 € | 32.2% | 0 € | 107 278 € | 140% |
| 2022 Q2 | 151 152 € | 22.6% | 0 € | 121 187 € | 140% |
| 2022 Q1 | 123 288 € | — | 0 € | 118 410 € | 14 |