| 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 | 166 531 € | 72.9% | 0 € | 78 587 € | 16+7% |
| 2026 Q1 | 166 531 € | 13.1% | 0 € | 78 587 € | 160% |
| 2025 | 615 142 € | 8.8% | 0 € | 293 794 € | 150% |
| 2025 Q4 | 191 674 € | 37.9% | 0 € | 74 769 € | 16+14% |
| 2025 Q3 | 138 947 € | 7.3% | 0 € | 74 809 € | 14-7% |
| 2025 Q2 | 149 923 € | 11.4% | 0 € | 69 020 € | 15+7% |
| 2025 Q1 | 134 598 € | 30.2% | 0 € | 75 196 € | 14-7% |
| 2024 | 565 326 € | 8.0% | 0 € | 311 171 € | 15-6% |
| 2024 Q4 | 192 833 € | 38.1% | 0 € | 88 863 € | 15-12% |
| 2024 Q3 | 139 587 € | 4.2% | 0 € | 75 835 € | 17+21% |
| 2024 Q2 | 133 899 € | 35.2% | 0 € | 69 783 € | 14-7% |
| 2024 Q1 | 99 007 € | 43.1% | 0 € | 76 690 € | 150% |
| 2023 | 523 304 € | 53.4% | 0 € | 307 038 € | 16+23% |
| 2023 Q4 | 173 998 € | 50.3% | 0 € | 78 863 € | 15-6% |
| 2023 Q3 | 115 762 € | 11.7% | 0 € | 75 308 € | 160% |
| 2023 Q2 | 131 125 € | 28.0% | 0 € | 77 911 € | 16+7% |
| 2023 Q1 | 102 419 € | 30.0% | 0 € | 74 956 € | 15+15% |
| 2022 | 341 124 € | — | 0 € | 271 147 € | 13 |
| 2022 Q4 | 146 297 € | 253.3% | 0 € | 73 414 € | 13-7% |
| 2022 Q3 | 41 407 € | 53.4% | 0 € | 70 756 € | 14+8% |
| 2022 Q2 | 88 910 € | 37.8% | 0 € | 62 380 € | 13+8% |
| 2022 Q1 | 64 510 € | — | 0 € | 64 597 € | 12 |