| 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 | 62 506 € | 64.1% | 0 € | 49 447 € | 30% |
| 2026 Q2 | 24 068 € | 37.4% | 0 € | 24 611 € | 4+100% |
| 2026 Q1 | 38 438 € | 9.1% | 0 € | 24 836 € | 20% |
| 2025 | 174 279 € | 10.9% | 0 € | 170 082 € | 30% |
| 2025 Q4 | 35 223 € | 22.3% | 0 € | 36 307 € | 20% |
| 2025 Q3 | 45 358 € | 16.0% | 0 € | 47 527 € | 2-50% |
| 2025 Q2 | 39 097 € | 28.4% | 0 € | 40 732 € | 4+33% |
| 2025 Q1 | 54 601 € | 36.1% | 0 € | 45 516 € | 30% |
| 2024 | 157 108 € | 4.2% | 0 € | 155 729 € | 30% |
| 2024 Q4 | 40 104 € | 3.9% | 0 € | 37 524 € | 30% |
| 2024 Q3 | 38 588 € | 1.9% | 0 € | 40 385 € | 30% |
| 2024 Q2 | 37 858 € | 6.7% | 0 € | 39 226 € | 30% |
| 2024 Q1 | 40 558 € | 3.7% | 0 € | 38 594 € | 30% |
| 2023 | 150 723 € | 106.9% | 0 € | 133 737 € | 30% |
| 2023 Q4 | 42 112 € | 16.2% | 0 € | 39 937 € | 3-25% |
| 2023 Q3 | 36 228 € | 0.9% | 0 € | 37 837 € | 40% |
| 2023 Q2 | 36 553 € | 2.0% | 0 € | 26 473 € | 4+100% |
| 2023 Q1 | 35 830 € | 89.9% | 0 € | 29 490 € | 20% |
| 2022 | 72 839 € | — | 0 € | 73 049 € | 3 |
| 2022 Q4 | 18 863 € | 5.3% | 0 € | 19 306 € | 2-33% |
| 2022 Q3 | 19 923 € | 15.8% | 0 € | 18 927 € | 30% |
| 2022 Q2 | 17 212 € | 2.2% | 0 € | 17 592 € | 30% |
| 2022 Q1 | 16 841 € | — | 0 € | 17 224 € | 3 |