| 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 | 53 612 € | 87.0% | 0 € | 39 591 € | 6+20% |
| 2026 Q1 | 53 612 € | 59.8% | 0 € | 39 591 € | 60% |
| 2025 | 413 844 € | 13.6% | 0 € | 103 611 € | 5+25% |
| 2025 Q4 | 33 542 € | 59.9% | 0 € | 37 984 € | 6+20% |
| 2025 Q3 | 83 713 € | 8.9% | 0 € | 23 413 € | 5+25% |
| 2025 Q2 | 91 931 € | 55.1% | 0 € | 15 614 € | 40% |
| 2025 Q1 | 204 658 € | 129.9% | 0 € | 26 600 € | 40% |
| 2024 | 364 357 € | 16.2% | 0 € | 162 126 € | 4+100% |
| 2024 Q4 | 89 009 € | 15.1% | 0 € | 36 803 € | 40% |
| 2024 Q3 | 77 346 € | 12.1% | 0 € | 36 412 € | 40% |
| 2024 Q2 | 88 000 € | 20.0% | 0 € | 36 254 € | 40% |
| 2024 Q1 | 110 002 € | 39.0% | 0 € | 52 657 € | 4+33% |
| 2023 | 434 750 € | 3.3% | 0 € | 124 928 € | 20% |
| 2023 Q4 | 79 132 € | 170.5% | 0 € | 22 812 € | 3+50% |
| 2023 Q3 | 29 251 € | 79.5% | 0 € | 19 425 € | 20% |
| 2023 Q2 | 143 009 € | 22.0% | 0 € | 16 953 € | 20% |
| 2023 Q1 | 183 358 € | 395.2% | 0 € | 65 738 € | 20% |
| 2022 | 420 738 € | — | 0 € | 120 983 € | 2 |
| 2022 Q4 | 37 029 € | 8.4% | 0 € | 37 092 € | 20% |
| 2022 Q3 | 34 160 € | 61.4% | 0 € | 32 319 € | 20% |
| 2022 Q2 | 88 391 € | 66.2% | 0 € | 19 301 € | 20% |
| 2022 Q1 | 261 158 € | — | 0 € | 32 271 € | 2 |