| 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 | 372 180 € | 73.9% | 0 € | 113 121 € | 42+2% |
| 2026 Q1 | 372 180 € | 6.8% | 0 € | 113 121 € | 420% |
| 2025 | 1 428 179 € | 16.9% | 0 € | 471 621 € | 41+5% |
| 2025 Q4 | 399 461 € | — | 0 € | 117 359 € | 42+8% |
| 2025 Q3 | 0 € | 100.0% | 0 € | 128 073 € | 39-5% |
| 2025 Q2 | 210 491 € | 74.3% | 0 € | 113 858 € | 41-2% |
| 2025 Q1 | 818 227 € | 121.8% | 0 € | 112 331 € | 420% |
| 2024 | 1 221 942 € | 9.5% | 0 € | 412 268 € | 39-3% |
| 2024 Q4 | 368 906 € | 43.7% | 0 € | 102 237 € | 42+11% |
| 2024 Q3 | 256 728 € | 146.5% | 0 € | 104 300 € | 380% |
| 2024 Q2 | 104 152 € | 78.8% | 0 € | 96 013 € | 380% |
| 2024 Q1 | 492 156 € | 108.1% | 0 € | 109 718 € | 38+3% |
| 2023 | 1 349 737 € | 25.7% | 0 € | 395 784 € | 40-9% |
| 2023 Q4 | 236 505 € | 25.4% | 0 € | 97 779 € | 37-8% |
| 2023 Q3 | 188 554 € | 67.6% | 0 € | 97 920 € | 400% |
| 2023 Q2 | 582 172 € | 70.0% | 0 € | 96 448 € | 40-5% |
| 2023 Q1 | 342 506 € | 36.5% | 0 € | 103 637 € | 420% |
| 2022 | 1 816 400 € | — | 0 € | 385 965 € | 44 |
| 2022 Q4 | 539 795 € | 78.1% | 0 € | 94 434 € | 420% |
| 2022 Q3 | 303 155 € | 50.3% | 0 € | 102 301 € | 42-11% |
| 2022 Q2 | 609 727 € | 67.6% | 0 € | 93 539 € | 47+2% |
| 2022 Q1 | 363 723 € | — | 0 € | 95 691 € | 46 |