| 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 | 120 837 € | 73.0% | 0 € | 23 816 € | 160% |
| 2026 Q1 | 120 837 € | 2.3% | 0 € | 23 816 € | 16+7% |
| 2025 | 448 109 € | 1.9% | 0 € | 100 206 € | 16+7% |
| 2025 Q4 | 123 623 € | 2.9% | 0 € | 26 021 € | 15-6% |
| 2025 Q3 | 120 171 € | 17.5% | 0 € | 25 483 € | 160% |
| 2025 Q2 | 102 259 € | 0.2% | 0 € | 24 315 € | 160% |
| 2025 Q1 | 102 056 € | 38.3% | 0 € | 24 387 € | 160% |
| 2024 | 457 005 € | 15.0% | 0 € | 75 397 € | 15-12% |
| 2024 Q4 | 165 505 € | 62.9% | 0 € | 21 148 € | 16+7% |
| 2024 Q3 | 101 572 € | 10.2% | 0 € | 18 601 € | 150% |
| 2024 Q2 | 92 162 € | 5.7% | 0 € | 17 959 € | 150% |
| 2024 Q1 | 97 766 € | 25.5% | 0 € | 17 689 € | 150% |
| 2023 | 397 262 € | 11.5% | 0 € | 77 793 € | 17-6% |
| 2023 Q4 | 131 301 € | 68.3% | 0 € | 18 750 € | 15-12% |
| 2023 Q3 | 78 029 € | 15.3% | 0 € | 19 688 € | 170% |
| 2023 Q2 | 92 101 € | 3.9% | 0 € | 19 455 € | 17-6% |
| 2023 Q1 | 95 831 € | 9.1% | 0 € | 19 900 € | 180% |
| 2022 | 356 172 € | — | 0 € | 77 502 € | 18 |
| 2022 Q4 | 87 858 € | 3.7% | 0 € | 19 702 € | 180% |
| 2022 Q3 | 84 729 € | 13.8% | 0 € | 20 004 € | 180% |
| 2022 Q2 | 98 304 € | 15.3% | 0 € | 19 202 € | 18-5% |
| 2022 Q1 | 85 281 € | — | 0 € | 18 594 € | 19 |