| 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 | 186 574 € | 74.0% | 0 € | 56 872 € | 190% |
| 2026 Q1 | 186 574 € | 9.1% | 0 € | 56 872 € | 19+12% |
| 2025 | 717 704 € | 6.3% | 0 € | 258 914 € | 19-10% |
| 2025 Q4 | 205 354 € | 29.2% | 0 € | 63 397 € | 17-6% |
| 2025 Q3 | 158 985 € | 7.1% | 0 € | 55 897 € | 180% |
| 2025 Q2 | 171 092 € | 6.1% | 0 € | 69 967 € | 18-14% |
| 2025 Q1 | 182 273 € | 8.5% | 0 € | 69 653 € | 210% |
| 2024 | 675 244 € | 1.7% | 0 € | 258 946 € | 21+5% |
| 2024 Q4 | 199 231 € | 14.8% | 0 € | 63 849 € | 21+5% |
| 2024 Q3 | 173 612 € | 31.2% | 0 € | 65 098 € | 20-5% |
| 2024 Q2 | 132 342 € | 22.2% | 0 € | 61 125 € | 21+5% |
| 2024 Q1 | 170 059 € | 17.2% | 0 € | 68 874 € | 200% |
| 2023 | 663 863 € | 24.5% | 0 € | 257 666 € | 20-9% |
| 2023 Q4 | 205 473 € | 43.7% | 0 € | 66 977 € | 20+5% |
| 2023 Q3 | 143 025 € | 0.7% | 0 € | 56 089 € | 190% |
| 2023 Q2 | 141 982 € | 18.1% | 0 € | 59 048 € | 19-14% |
| 2023 Q1 | 173 383 € | 35.2% | 0 € | 75 552 € | 220% |
| 2022 | 878 900 € | — | 0 € | 288 008 € | 22 |
| 2022 Q4 | 267 423 € | 21.1% | 0 € | 76 105 € | 220% |
| 2022 Q3 | 220 797 € | 2.8% | 0 € | 70 897 € | 22-4% |
| 2022 Q2 | 214 752 € | 22.1% | 0 € | 68 736 € | 23+5% |
| 2022 Q1 | 175 928 € | — | 0 € | 72 270 € | 22 |