| 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 | 334 680 € | 48.6% | 0 € | 48 618 € | 23-4% |
| 2026 Q1 | 334 680 € | 102.1% | 0 € | 48 618 € | 23-15% |
| 2025 | 651 134 € | 16.7% | 0 € | 180 149 € | 24-4% |
| 2025 Q4 | 165 608 € | 59.6% | 0 € | 43 922 € | 27+17% |
| 2025 Q3 | 103 785 € | 30.5% | 0 € | 43 889 € | 230% |
| 2025 Q2 | 149 290 € | 35.8% | 0 € | 42 160 € | 230% |
| 2025 Q1 | 232 451 € | 1.0% | 0 € | 50 178 € | 23-21% |
| 2024 | 781 665 € | 28.5% | 0 € | 155 894 € | 250% |
| 2024 Q4 | 230 214 € | 167.4% | 0 € | 39 584 € | 29+21% |
| 2024 Q3 | 86 106 € | 62.7% | 0 € | 37 517 € | 24+9% |
| 2024 Q2 | 230 890 € | 1.5% | 0 € | 37 812 € | 22-4% |
| 2024 Q1 | 234 455 € | 76.1% | 0 € | 40 981 € | 23-23% |
| 2023 | 608 411 € | 33.0% | 0 € | 150 569 € | 25+14% |
| 2023 Q4 | 133 150 € | 62.4% | 0 € | 37 336 € | 30+36% |
| 2023 Q3 | 81 991 € | 35.9% | 0 € | 36 284 € | 22-4% |
| 2023 Q2 | 127 953 € | 51.8% | 0 € | 37 856 € | 230% |
| 2023 Q1 | 265 317 € | 18.6% | 0 € | 39 093 € | 23-12% |
| 2022 | 908 452 € | — | 0 € | 120 987 € | 22 |
| 2022 Q4 | 326 039 € | 106.5% | 0 € | 34 625 € | 26+24% |
| 2022 Q3 | 157 878 € | 24.4% | 0 € | 28 546 € | 210% |
| 2022 Q2 | 208 819 € | 3.2% | 0 € | 28 281 € | 210% |
| 2022 Q1 | 215 716 € | — | 0 € | 29 535 € | 21 |