| 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 | 458 760 € | 77.8% | 0 € | 279 333 € | 41+5% |
| 2026 Q1 | 458 760 € | 5.6% | 0 € | 279 333 € | 41+11% |
| 2025 | 2 064 736 € | 21.7% | 0 € | 1 118 462 € | 39-3% |
| 2025 Q4 | 486 171 € | 20.0% | 0 € | 265 417 € | 370% |
| 2025 Q3 | 607 513 € | 29.0% | 0 € | 288 693 € | 37-8% |
| 2025 Q2 | 470 820 € | 5.9% | 0 € | 279 747 € | 40-7% |
| 2025 Q1 | 500 232 € | 24.1% | 0 € | 284 605 € | 43+5% |
| 2024 | 1 696 543 € | 14.5% | 0 € | 988 143 € | 40-2% |
| 2024 Q4 | 403 119 € | 2.0% | 0 € | 247 318 € | 41+3% |
| 2024 Q3 | 411 408 € | 11.6% | 0 € | 249 584 € | 400% |
| 2024 Q2 | 465 620 € | 11.8% | 0 € | 237 336 € | 40+3% |
| 2024 Q1 | 416 396 € | 8.3% | 0 € | 253 905 € | 39-3% |
| 2023 | 1 481 067 € | 13.3% | 0 € | 907 691 € | 41+8% |
| 2023 Q4 | 384 568 € | 4.9% | 0 € | 228 124 € | 40-5% |
| 2023 Q3 | 366 580 € | 8.0% | 0 € | 233 486 € | 42-2% |
| 2023 Q2 | 398 563 € | 20.3% | 0 € | 222 930 € | 43+8% |
| 2023 Q1 | 331 356 € | 5.8% | 0 € | 223 151 € | 40+3% |
| 2022 | 1 306 733 € | — | 0 € | 807 772 € | 38 |
| 2022 Q4 | 313 270 € | 9.1% | 0 € | 204 560 € | 390% |
| 2022 Q3 | 344 733 € | 4.6% | 0 € | 213 822 € | 390% |
| 2022 Q2 | 361 359 € | 25.7% | 0 € | 194 604 € | 39+8% |
| 2022 Q1 | 287 371 € | — | 0 € | 194 786 € | 36 |