| 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 | 125 634 € | 81.1% | 0 € | 111 177 € | 17-19% |
| 2026 Q1 | 125 634 € | 28.7% | 0 € | 111 177 € | 17-6% |
| 2025 | 665 486 € | 17.3% | 0 € | 435 281 € | 210% |
| 2025 Q4 | 176 116 € | 10.5% | 0 € | 107 267 € | 18-18% |
| 2025 Q3 | 196 691 € | 13.5% | 0 € | 115 961 € | 22-8% |
| 2025 Q2 | 173 269 € | 45.1% | 0 € | 93 097 € | 24+33% |
| 2025 Q1 | 119 410 € | 72.7% | 0 € | 118 956 € | 180% |
| 2024 | 804 707 € | 28.0% | 0 € | 455 794 € | 21-9% |
| 2024 Q4 | 437 510 € | 356.0% | 0 € | 121 691 € | 18-18% |
| 2024 Q3 | 95 955 € | 2.4% | 0 € | 99 896 € | 22-4% |
| 2024 Q2 | 98 279 € | 43.2% | 0 € | 96 721 € | 23+21% |
| 2024 Q1 | 172 963 € | 3.3% | 0 € | 137 486 € | 190% |
| 2023 | 628 757 € | 50.4% | 0 € | 396 132 € | 23+5% |
| 2023 Q4 | 178 801 € | 59.9% | 0 € | 96 454 € | 19-24% |
| 2023 Q3 | 111 797 € | 17.7% | 0 € | 98 593 € | 25-4% |
| 2023 Q2 | 94 994 € | 60.9% | 0 € | 85 984 € | 26+24% |
| 2023 Q1 | 243 165 € | 120.4% | 0 € | 115 101 € | 21+5% |
| 2022 | 418 097 € | — | 0 € | 365 176 € | 22 |
| 2022 Q4 | 110 306 € | 20.4% | 0 € | 91 618 € | 20-17% |
| 2022 Q3 | 138 549 € | 72.7% | 0 € | 108 092 € | 24-8% |
| 2022 Q2 | 80 212 € | 9.9% | 0 € | 75 447 € | 26+44% |
| 2022 Q1 | 89 030 € | — | 0 € | 90 019 € | 18 |