| 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 | 47 500 € | 77.6% | 0 € | 40 137 € | 140% |
| 2026 Q1 | 47 500 € | 19.7% | 0 € | 40 137 € | 14+8% |
| 2025 | 211 841 € | 3.3% | 0 € | 158 173 € | 14-7% |
| 2025 Q4 | 59 189 € | 16.2% | 0 € | 44 291 € | 13-13% |
| 2025 Q3 | 50 924 € | 6.2% | 0 € | 33 672 € | 15+15% |
| 2025 Q2 | 54 299 € | 14.5% | 0 € | 40 751 € | 130% |
| 2025 Q1 | 47 429 € | 26.0% | 0 € | 39 459 € | 130% |
| 2024 | 219 009 € | 18.5% | 0 € | 166 286 € | 15-12% |
| 2024 Q4 | 64 120 € | 19.5% | 0 € | 39 325 € | 13-13% |
| 2024 Q3 | 53 676 € | 9.7% | 0 € | 42 344 € | 15-12% |
| 2024 Q2 | 48 943 € | 6.4% | 0 € | 41 560 € | 17+6% |
| 2024 Q1 | 52 270 € | 31.5% | 0 € | 43 057 € | 160% |
| 2023 | 268 711 € | 19.7% | 0 € | 178 933 € | 17-23% |
| 2023 Q4 | 76 296 € | 15.3% | 0 € | 43 485 € | 160% |
| 2023 Q3 | 66 159 € | 8.5% | 0 € | 44 837 € | 16-6% |
| 2023 Q2 | 60 991 € | 6.5% | 0 € | 39 695 € | 17-6% |
| 2023 Q1 | 65 265 € | 23.3% | 0 € | 50 916 € | 18-5% |
| 2022 | 334 761 € | — | 0 € | 201 930 € | 22 |
| 2022 Q4 | 85 101 € | 25.2% | 0 € | 45 345 € | 19-10% |
| 2022 Q3 | 67 983 € | 24.6% | 0 € | 47 302 € | 21-9% |
| 2022 Q2 | 90 187 € | 1.4% | 0 € | 55 528 € | 23-12% |
| 2022 Q1 | 91 490 € | — | 0 € | 53 755 € | 26 |