| 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 | 1 093 613 € | 17.8% | 0 € | 260 062 € | 93+3% |
| 2026 Q1 | 1 093 613 € | 106.9% | 0 € | 260 062 € | 93+2% |
| 2025 | 1 329 921 € | 20.8% | 0 € | 1 096 240 € | 90+2% |
| 2025 Q4 | 528 473 € | 71.6% | 0 € | 260 928 € | 91+2% |
| 2025 Q3 | 307 986 € | 16.8% | 0 € | 317 775 € | 89-2% |
| 2025 Q2 | 263 611 € | 14.7% | 0 € | 278 853 € | 91+1% |
| 2025 Q1 | 229 851 € | 38.9% | 0 € | 238 684 € | 90+6% |
| 2024 | 1 101 374 € | 0.7% | 0 € | 986 591 € | 88-6% |
| 2024 Q4 | 376 323 € | 38.4% | 0 € | 225 328 € | 85-2% |
| 2024 Q3 | 271 996 € | 16.6% | 0 € | 283 561 € | 87-3% |
| 2024 Q2 | 233 261 € | 6.1% | 0 € | 246 586 € | 900% |
| 2024 Q1 | 219 794 € | 42.5% | 0 € | 231 116 € | 90-1% |
| 2023 | 1 108 582 € | 3.6% | 0 € | 995 508 € | 94-9% |
| 2023 Q4 | 382 381 € | 38.0% | 0 € | 231 788 € | 91-3% |
| 2023 Q3 | 277 114 € | 21.2% | 0 € | 287 596 € | 94-4% |
| 2023 Q2 | 228 572 € | 3.7% | 0 € | 242 653 € | 98+4% |
| 2023 Q1 | 220 515 € | 42.5% | 0 € | 233 471 € | 94-1% |
| 2022 | 1 149 699 € | — | 0 € | 1 042 837 € | 103 |
| 2022 Q4 | 383 675 € | 37.5% | 0 € | 234 555 € | 95-7% |
| 2022 Q3 | 279 048 € | 15.3% | 0 € | 289 883 € | 102-3% |
| 2022 Q2 | 241 931 € | 1.3% | 0 € | 257 180 € | 105-4% |
| 2022 Q1 | 245 045 € | — | 0 € | 261 219 € | 109 |