| 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 | 471 306 € | 68.9% | 0 € | 206 451 € | 44+5% |
| 2026 Q1 | 471 306 € | 21.4% | 0 € | 206 451 € | 440% |
| 2025 | 1 513 418 € | 49.9% | 0 € | 636 504 € | 42+2% |
| 2025 Q4 | 600 000 € | 52.6% | 0 € | 226 965 € | 440% |
| 2025 Q3 | 393 143 € | 22.9% | 0 € | 165 406 € | 44+7% |
| 2025 Q2 | 319 993 € | 59.8% | 0 € | 113 266 € | 41+8% |
| 2025 Q1 | 200 282 € | 38.2% | 0 € | 130 867 € | 38-3% |
| 2024 | 1 009 869 € | 18.5% | 0 € | 536 298 € | 41-2% |
| 2024 Q4 | 323 827 € | 111.8% | 0 € | 124 630 € | 39-3% |
| 2024 Q3 | 152 874 € | 48.3% | 0 € | 115 185 € | 40-2% |
| 2024 Q2 | 295 583 € | 24.4% | 0 € | 159 990 € | 41-5% |
| 2024 Q1 | 237 585 € | 27.9% | 0 € | 136 493 € | 43+2% |
| 2023 | 852 548 € | 13.6% | 0 € | 495 253 € | 42-7% |
| 2023 Q4 | 329 570 € | 70.1% | 0 € | 160 384 € | 42+2% |
| 2023 Q3 | 193 725 € | 25.4% | 0 € | 105 841 € | 410% |
| 2023 Q2 | 154 469 € | 11.6% | 0 € | 100 514 € | 41-5% |
| 2023 Q1 | 174 784 € | 51.0% | 0 € | 128 514 € | 430% |
| 2022 | 986 677 € | — | 0 € | 488 421 € | 45 |
| 2022 Q4 | 356 356 € | 9.9% | 0 € | 143 152 € | 43-4% |
| 2022 Q3 | 324 347 € | 70.0% | 0 € | 133 442 € | 45+2% |
| 2022 Q2 | 190 741 € | 65.5% | 0 € | 102 499 € | 44-4% |
| 2022 Q1 | 115 233 € | — | 0 € | 109 328 € | 46 |