| 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 | 230 406 € | 71.2% | 0 € | 227 541 € | 32+10% |
| 2026 Q1 | 230 406 € | 13.9% | 0 € | 227 541 € | 32+3% |
| 2025 | 800 926 € | 35.9% | 0 € | 760 126 € | 29+26% |
| 2025 Q4 | 202 216 € | 0.2% | 0 € | 191 675 € | 31+7% |
| 2025 Q3 | 201 739 € | 3.7% | 0 € | 200 565 € | 290% |
| 2025 Q2 | 209 574 € | 11.8% | 0 € | 203 222 € | 29+12% |
| 2025 Q1 | 187 397 € | 6.4% | 0 € | 164 664 € | 26+8% |
| 2024 | 589 147 € | 40.2% | 0 € | 534 296 € | 23+21% |
| 2024 Q4 | 176 097 € | 18.7% | 0 € | 148 345 € | 240% |
| 2024 Q3 | 148 373 € | 23.3% | 0 € | 134 026 € | 24+9% |
| 2024 Q2 | 120 341 € | 16.6% | 0 € | 101 262 € | 22+5% |
| 2024 Q1 | 144 336 € | 12.7% | 0 € | 150 663 € | 21+11% |
| 2023 | 420 368 € | 25.1% | 0 € | 429 937 € | 19+6% |
| 2023 Q4 | 128 023 € | 33.1% | 0 € | 130 969 € | 190% |
| 2023 Q3 | 96 156 € | 1.3% | 0 € | 98 725 € | 19+6% |
| 2023 Q2 | 94 901 € | 6.3% | 0 € | 96 837 € | 180% |
| 2023 Q1 | 101 288 € | 7.9% | 0 € | 103 406 € | 180% |
| 2022 | 335 897 € | — | 0 € | 347 453 € | 18 |
| 2022 Q4 | 93 914 € | 5.7% | 0 € | 97 130 € | 18+6% |
| 2022 Q3 | 99 550 € | 42.0% | 0 € | 103 251 € | 17-6% |
| 2022 Q2 | 70 116 € | 3.0% | 0 € | 72 699 € | 18-5% |
| 2022 Q1 | 72 317 € | — | 0 € | 74 373 € | 19 |