| 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 | 618 565 € | 72.1% | 0 € | 287 692 € | 100+3% |
| 2026 Q1 | 618 565 € | 3.3% | 0 € | 287 692 € | 100+4% |
| 2025 | 2 218 223 € | 30.2% | 0 € | 1 191 955 € | 97+8% |
| 2025 Q4 | 639 437 € | 23.4% | 0 € | 353 975 € | 96+2% |
| 2025 Q3 | 518 049 € | 5.0% | 0 € | 279 736 € | 94-2% |
| 2025 Q2 | 545 054 € | 5.7% | 0 € | 304 703 € | 96-4% |
| 2025 Q1 | 515 683 € | 14.1% | 0 € | 253 541 € | 100+6% |
| 2024 | 1 703 962 € | 23.1% | 0 € | 928 809 € | 90+14% |
| 2024 Q4 | 452 008 € | 3.6% | 0 € | 225 789 € | 94+8% |
| 2024 Q3 | 436 331 € | 4.1% | 0 € | 237 296 € | 87+1% |
| 2024 Q2 | 455 101 € | 26.2% | 0 € | 257 265 € | 86-5% |
| 2024 Q1 | 360 522 € | 4.2% | 0 € | 208 459 € | 91+12% |
| 2023 | 1 384 151 € | 26.7% | 0 € | 730 632 € | 79+1% |
| 2023 Q4 | 346 048 € | 4.4% | 0 € | 187 549 € | 81+5% |
| 2023 Q3 | 331 344 € | 7.5% | 0 € | 177 741 € | 77+1% |
| 2023 Q2 | 358 282 € | 2.8% | 0 € | 194 218 € | 76-7% |
| 2023 Q1 | 348 477 € | 15.3% | 0 € | 171 124 € | 82-2% |
| 2022 | 1 092 307 € | — | 0 € | 599 717 € | 78 |
| 2022 Q4 | 302 161 € | 13.5% | 0 € | 151 130 € | 84+11% |
| 2022 Q3 | 266 115 € | 5.1% | 0 € | 148 508 € | 76-1% |
| 2022 Q2 | 280 388 € | 15.1% | 0 € | 159 925 € | 77+1% |
| 2022 Q1 | 243 643 € | — | 0 € | 140 154 € | 76 |