| 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 | 1 100 007 € | 76.6% | 0 € | 1 007 810 € | 421+4% |
| 2026 Q1 | 1 100 007 € | 5.5% | 0 € | 1 007 810 € | 421+1% |
| 2025 | 4 704 220 € | 22.8% | 0 € | 3 965 573 € | 406+7% |
| 2025 Q4 | 1 164 523 € | 0.8% | 0 € | 1 057 266 € | 417+3% |
| 2025 Q3 | 1 155 772 € | 4.7% | 0 € | 993 809 € | 404+4% |
| 2025 Q2 | 1 212 179 € | 3.5% | 0 € | 977 394 € | 390-5% |
| 2025 Q1 | 1 171 746 € | 16.9% | 0 € | 937 104 € | 411+4% |
| 2024 | 3 830 666 € | 9.5% | 0 € | 3 246 799 € | 379-2% |
| 2024 Q4 | 1 002 025 € | 5.1% | 0 € | 869 570 € | 396+3% |
| 2024 Q3 | 1 055 896 € | 11.6% | 0 € | 807 813 € | 386+6% |
| 2024 Q2 | 946 120 € | 14.5% | 0 € | 797 011 € | 365-1% |
| 2024 Q1 | 826 625 € | 9.6% | 0 € | 772 405 € | 369+2% |
| 2023 | 4 232 106 € | 5.3% | 0 € | 2 995 846 € | 385-5% |
| 2023 Q4 | 914 473 € | 12.3% | 0 € | 801 677 € | 363-2% |
| 2023 Q3 | 1 043 313 € | 13.1% | 0 € | 814 950 € | 372-6% |
| 2023 Q2 | 1 201 042 € | 11.9% | 0 € | 678 225 € | 396-3% |
| 2023 Q1 | 1 073 278 € | 28.0% | 0 € | 700 994 € | 409+3% |
| 2022 | 4 020 342 € | — | 0 € | 2 714 331 € | 407 |
| 2022 Q4 | 838 418 € | 31.0% | 0 € | 679 629 € | 399+1% |
| 2022 Q3 | 1 215 061 € | 34.9% | 0 € | 708 349 € | 397-3% |
| 2022 Q2 | 900 444 € | 15.6% | 0 € | 640 885 € | 411-2% |
| 2022 Q1 | 1 066 419 € | — | 0 € | 685 468 € | 421 |