| 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 | 193 501 € | 79.0% | 0 € | 207 745 € | 400% |
| 2026 Q1 | 193 501 € | 28.1% | 0 € | 207 745 € | 40+3% |
| 2025 | 923 620 € | 35.4% | 0 € | 865 533 € | 400% |
| 2025 Q4 | 269 199 € | 26.3% | 0 € | 197 964 € | 390% |
| 2025 Q3 | 213 220 € | 9.1% | 0 € | 227 870 € | 39-5% |
| 2025 Q2 | 195 463 € | 20.5% | 0 € | 218 318 € | 410% |
| 2025 Q1 | 245 738 € | 51.8% | 0 € | 221 381 € | 41+3% |
| 2024 | 681 921 € | 34.1% | 0 € | 735 864 € | 40-17% |
| 2024 Q4 | 161 840 € | 7.7% | 0 € | 177 112 € | 400% |
| 2024 Q3 | 175 348 € | 7.2% | 0 € | 186 993 € | 40+3% |
| 2024 Q2 | 163 554 € | 9.7% | 0 € | 181 352 € | 390% |
| 2024 Q1 | 181 179 € | 9.1% | 0 € | 190 407 € | 39-7% |
| 2023 | 1 035 330 € | 40.2% | 0 € | 1 092 782 € | 48-26% |
| 2023 Q4 | 199 263 € | 22.9% | 0 € | 210 902 € | 42+5% |
| 2023 Q3 | 258 369 € | 31.7% | 0 € | 271 325 € | 40-13% |
| 2023 Q2 | 378 014 € | 89.3% | 0 € | 395 096 € | 46-29% |
| 2023 Q1 | 199 684 € | 19.9% | 0 € | 215 459 € | 650% |
| 2022 | 1 731 310 € | — | 0 € | 1 168 041 € | 65 |
| 2022 Q4 | 249 309 € | 45.6% | 0 € | 261 133 € | 65+3% |
| 2022 Q3 | 457 896 € | 34.5% | 0 € | 273 751 € | 63-2% |
| 2022 Q2 | 698 960 € | 115.0% | 0 € | 291 573 € | 64-3% |
| 2022 Q1 | 325 145 € | — | 0 € | 341 584 € | 66 |