| 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 | 30 384 € | 76.1% | 0 € | 32 815 € | 7-46% |
| 2026 Q1 | 30 384 € | 3.7% | 0 € | 32 815 € | 7-22% |
| 2025 | 126 989 € | 16.0% | 0 € | 138 468 € | 13+18% |
| 2025 Q4 | 31 560 € | 6.1% | 0 € | 34 148 € | 9-36% |
| 2025 Q3 | 33 611 € | 8.3% | 0 € | 36 978 € | 140% |
| 2025 Q2 | 31 032 € | 0.8% | 0 € | 34 154 € | 140% |
| 2025 Q1 | 30 786 € | 15.6% | 0 € | 33 188 € | 14+17% |
| 2024 | 109 429 € | 15.2% | 0 € | 97 194 € | 11-27% |
| 2024 Q4 | 26 625 € | 5.7% | 0 € | 26 000 € | 120% |
| 2024 Q3 | 25 179 € | 14.1% | 0 € | 27 125 € | 12+9% |
| 2024 Q2 | 22 069 € | 37.9% | 0 € | 23 428 € | 11+10% |
| 2024 Q1 | 35 556 € | 55.7% | 0 € | 20 641 € | 100% |
| 2023 | 94 967 € | 51.8% | 0 € | 101 853 € | 15-21% |
| 2023 Q4 | 22 843 € | 24.4% | 0 € | 24 404 € | 10-33% |
| 2023 Q3 | 18 365 € | 26.9% | 0 € | 21 880 € | 15-6% |
| 2023 Q2 | 25 131 € | 12.2% | 0 € | 27 199 € | 16-11% |
| 2023 Q1 | 28 628 € | 4.2% | 0 € | 28 370 € | 18+6% |
| 2022 | 62 545 € | — | 0 € | 133 814 € | 19 |
| 2022 Q4 | 27 475 € | — | 0 € | 29 412 € | 17-6% |
| 2022 Q3 | 0 € | — | 0 € | 36 026 € | 18-5% |
| 2022 Q2 | 0 € | 100.0% | 0 € | 31 817 € | 19-10% |
| 2022 Q1 | 35 070 € | — | 0 € | 36 559 € | 21 |