| 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 | 66 908 € | 27.4% | 0 € | 27 656 € | 70% |
| 2026 Q2 | 26 466 € | 34.6% | 0 € | 13 153 € | 7+17% |
| 2026 Q1 | 40 442 € | 121.8% | 0 € | 14 503 € | 60% |
| 2025 | 92 099 € | 35.1% | 0 € | 78 938 € | 7-22% |
| 2025 Q4 | 18 233 € | 11.0% | 0 € | 16 488 € | 60% |
| 2025 Q3 | 16 422 € | 19.1% | 0 € | 17 309 € | 60% |
| 2025 Q2 | 20 304 € | 45.3% | 0 € | 18 904 € | 6-25% |
| 2025 Q1 | 37 140 € | 34.1% | 0 € | 26 237 € | 8-11% |
| 2024 | 141 853 € | 35.9% | 0 € | 101 908 € | 9-31% |
| 2024 Q4 | 56 386 € | 155.2% | 0 € | 29 173 € | 90% |
| 2024 Q3 | 22 091 € | 34.6% | 0 € | 23 425 € | 9-10% |
| 2024 Q2 | 33 782 € | 14.2% | 0 € | 21 801 € | 10+11% |
| 2024 Q1 | 29 594 € | 5.5% | 0 € | 27 509 € | 9-25% |
| 2023 | 221 254 € | 63.3% | 0 € | 109 295 € | 130% |
| 2023 Q4 | 31 310 € | 75.7% | 0 € | 22 675 € | 120% |
| 2023 Q3 | 128 595 € | 396.9% | 0 € | 33 210 € | 12-14% |
| 2023 Q2 | 25 877 € | 27.0% | 0 € | 26 569 € | 14+8% |
| 2023 Q1 | 35 472 € | 40.9% | 0 € | 26 841 € | 130% |
| 2022 | 135 477 € | — | 0 € | 102 181 € | 13 |
| 2022 Q4 | 59 970 € | 138.0% | 0 € | 33 810 € | 130% |
| 2022 Q3 | 25 199 € | 0.1% | 0 € | 26 654 € | 130% |
| 2022 Q2 | 25 214 € | 0.5% | 0 € | 25 961 € | 13+8% |
| 2022 Q1 | 25 094 € | — | 0 € | 15 756 € | 12 |