| 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 | 286 671 € | 50.4% | 0 € | 55 056 € | 110% |
| 2026 Q2 | 148 464 € | 7.4% | 0 € | 24 924 € | 11+10% |
| 2026 Q1 | 138 207 € | 19.3% | 0 € | 30 132 € | 100% |
| 2025 | 577 384 € | 13.2% | 0 € | 166 924 € | 110% |
| 2025 Q4 | 171 339 € | 59.2% | 0 € | 44 472 € | 100% |
| 2025 Q3 | 107 653 € | 19.8% | 0 € | 41 324 € | 10-17% |
| 2025 Q2 | 134 301 € | 18.2% | 0 € | 40 719 € | 120% |
| 2025 Q1 | 164 091 € | 12.1% | 0 € | 40 409 € | 12+9% |
| 2024 | 665 353 € | 42.0% | 0 € | 137 784 € | 11+22% |
| 2024 Q4 | 146 435 € | 0.8% | 0 € | 37 228 € | 110% |
| 2024 Q3 | 147 617 € | 29.7% | 0 € | 35 110 € | 11+22% |
| 2024 Q2 | 210 125 € | 30.4% | 0 € | 34 925 € | 9-18% |
| 2024 Q1 | 161 176 € | 24.3% | 0 € | 30 521 € | 11+10% |
| 2023 | 468 429 € | 2.4% | 0 € | 109 699 € | 9-10% |
| 2023 Q4 | 129 671 € | 7.1% | 0 € | 25 793 € | 10+25% |
| 2023 Q3 | 121 067 € | 11.6% | 0 € | 25 716 € | 80% |
| 2023 Q2 | 108 531 € | 0.6% | 0 € | 31 500 € | 80% |
| 2023 Q1 | 109 160 € | 2.8% | 0 € | 26 690 € | 80% |
| 2022 | 480 046 € | — | 0 € | 105 876 € | 10 |
| 2022 Q4 | 112 358 € | 15.6% | 0 € | 23 677 € | 80% |
| 2022 Q3 | 97 189 € | 15.0% | 0 € | 27 921 € | 8-20% |
| 2022 Q2 | 114 375 € | 26.7% | 0 € | 25 660 € | 10-17% |
| 2022 Q1 | 156 124 € | — | 0 € | 28 618 € | 12 |