| 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 | 386 870 € | 70.8% | 0 € | 249 893 € | 75-3% |
| 2026 Q1 | 386 870 € | 2.7% | 0 € | 249 893 € | 75+4% |
| 2025 | 1 325 668 € | 14.7% | 0 € | 1 122 596 € | 77-1% |
| 2025 Q4 | 376 561 € | 13.0% | 0 € | 274 228 € | 72-4% |
| 2025 Q3 | 333 351 € | 7.2% | 0 € | 290 931 € | 75-4% |
| 2025 Q2 | 311 063 € | 2.1% | 0 € | 281 817 € | 78-5% |
| 2025 Q1 | 304 693 € | 14.5% | 0 € | 275 620 € | 820% |
| 2024 | 1 155 725 € | 9.2% | 0 € | 985 342 € | 78+7% |
| 2024 Q4 | 266 024 € | 11.1% | 0 € | 263 061 € | 82+6% |
| 2024 Q3 | 299 264 € | 0.6% | 0 € | 261 824 € | 77+1% |
| 2024 Q2 | 297 611 € | 1.6% | 0 € | 231 421 € | 76-1% |
| 2024 Q1 | 292 826 € | 10.4% | 0 € | 229 036 € | 77+3% |
| 2023 | 1 058 763 € | 51.8% | 0 € | 890 793 € | 73+3% |
| 2023 Q4 | 265 336 € | 1.3% | 0 € | 228 164 € | 75+4% |
| 2023 Q3 | 268 747 € | 3.7% | 0 € | 222 803 € | 72+4% |
| 2023 Q2 | 279 154 € | 13.7% | 0 € | 213 923 € | 69-7% |
| 2023 Q1 | 245 526 € | 26.2% | 0 € | 225 903 € | 74-1% |
| 2022 | 697 295 € | — | 0 € | 711 851 € | 71 |
| 2022 Q4 | 194 582 € | 3.0% | 0 € | 207 167 € | 75+3% |
| 2022 Q3 | 188 870 € | 29.1% | 0 € | 177 449 € | 73+4% |
| 2022 Q2 | 146 285 € | 12.7% | 0 € | 149 729 € | 70+8% |
| 2022 Q1 | 167 558 € | — | 0 € | 177 506 € | 65 |