| 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 | 91 841 € | 85.7% | 0 € | 80 494 € | 23+5% |
| 2026 Q1 | 91 841 € | 40.1% | 0 € | 80 494 € | 23+5% |
| 2025 | 642 112 € | 29.6% | 0 € | 321 881 € | 22-12% |
| 2025 Q4 | 153 276 € | 25.4% | 0 € | 96 784 € | 22-4% |
| 2025 Q3 | 205 334 € | 6.2% | 0 € | 88 089 € | 23+5% |
| 2025 Q2 | 193 366 € | 114.5% | 0 € | 72 327 € | 22+5% |
| 2025 Q1 | 90 136 € | 55.2% | 0 € | 64 681 € | 21-5% |
| 2024 | 495 410 € | 36.9% | 0 € | 240 355 € | 25-14% |
| 2024 Q4 | 201 404 € | 93.2% | 0 € | 58 256 € | 22-4% |
| 2024 Q3 | 104 249 € | 8.2% | 0 € | 64 000 € | 23-12% |
| 2024 Q2 | 113 538 € | 49.0% | 0 € | 65 264 € | 26-4% |
| 2024 Q1 | 76 219 € | 11.8% | 0 € | 52 835 € | 27-7% |
| 2023 | 361 902 € | 25.8% | 0 € | 190 829 € | 29-3% |
| 2023 Q4 | 68 161 € | 70.3% | 0 € | 47 579 € | 29-3% |
| 2023 Q3 | 229 657 € | 712.1% | 0 € | 48 583 € | 300% |
| 2023 Q2 | 28 279 € | 21.0% | 0 € | 41 925 € | 30+7% |
| 2023 Q1 | 35 805 € | 75.3% | 0 € | 52 742 € | 28+4% |
| 2022 | 487 480 € | — | 0 € | 181 956 € | 30 |
| 2022 Q4 | 144 903 € | 130.0% | 0 € | 46 363 € | 27-7% |
| 2022 Q3 | 63 000 € | 70.1% | 0 € | 50 668 € | 29-3% |
| 2022 Q2 | 210 371 € | 204.0% | 0 € | 41 948 € | 30-14% |
| 2022 Q1 | 69 206 € | — | 0 € | 42 977 € | 35 |