| 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 | 71 915 € | 85.6% | 0 € | 43 478 € | 140% |
| 2026 Q1 | 71 915 € | 42.1% | 0 € | 43 478 € | 14+8% |
| 2025 | 499 437 € | 12.6% | 0 € | 216 267 € | 14-13% |
| 2025 Q4 | 124 206 € | 0.3% | 0 € | 45 652 € | 130% |
| 2025 Q3 | 124 579 € | 4.9% | 0 € | 50 963 € | 130% |
| 2025 Q2 | 131 051 € | 9.6% | 0 € | 61 302 € | 13-19% |
| 2025 Q1 | 119 601 € | 33.9% | 0 € | 58 350 € | 16+14% |
| 2024 | 571 170 € | 28.4% | 0 € | 246 877 € | 16-16% |
| 2024 Q4 | 180 870 € | 6.4% | 0 € | 61 833 € | 14-13% |
| 2024 Q3 | 170 000 € | 96.2% | 0 € | 63 630 € | 160% |
| 2024 Q2 | 86 634 € | 35.2% | 0 € | 60 591 € | 160% |
| 2024 Q1 | 133 666 € | 35.4% | 0 € | 60 823 € | 160% |
| 2023 | 798 061 € | 38.2% | 0 € | 312 309 € | 19-21% |
| 2023 Q4 | 206 937 € | 21.9% | 0 € | 65 917 € | 16-11% |
| 2023 Q3 | 169 805 € | 26.7% | 0 € | 68 750 € | 18-5% |
| 2023 Q2 | 231 567 € | 22.0% | 0 € | 92 715 € | 19-21% |
| 2023 Q1 | 189 752 € | 28.0% | 0 € | 84 927 € | 240% |
| 2022 | 1 291 002 € | — | 0 € | 376 602 € | 24 |
| 2022 Q4 | 263 727 € | 13.8% | 0 € | 89 464 € | 24+9% |
| 2022 Q3 | 306 034 € | 23.7% | 0 € | 90 236 € | 22+5% |
| 2022 Q2 | 401 169 € | 25.3% | 0 € | 102 448 € | 21-30% |
| 2022 Q1 | 320 072 € | — | 0 € | 94 454 € | 30 |