| 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 | 139 817 € | 72.7% | 0 € | 139 528 € | 32+7% |
| 2026 Q1 | 139 817 € | 10.5% | 0 € | 139 528 € | 32+7% |
| 2025 | 511 512 € | 15.4% | 0 € | 520 251 € | 30+7% |
| 2025 Q4 | 126 519 € | 1.9% | 0 € | 133 318 € | 30+3% |
| 2025 Q3 | 128 941 € | 8.8% | 0 € | 138 690 € | 29-3% |
| 2025 Q2 | 118 527 € | 13.8% | 0 € | 127 693 € | 30+3% |
| 2025 Q1 | 137 525 € | 30.0% | 0 € | 120 550 € | 29+4% |
| 2024 | 443 160 € | 9.9% | 0 € | 441 118 € | 28-3% |
| 2024 Q4 | 105 795 € | 1.9% | 0 € | 112 267 € | 280% |
| 2024 Q3 | 103 849 € | 3.3% | 0 € | 111 066 € | 280% |
| 2024 Q2 | 107 351 € | 14.9% | 0 € | 107 047 € | 28+4% |
| 2024 Q1 | 126 165 € | 30.8% | 0 € | 110 738 € | 27-4% |
| 2023 | 403 374 € | 5.9% | 0 € | 394 564 € | 29-6% |
| 2023 Q4 | 96 438 € | 4.9% | 0 € | 99 502 € | 28+4% |
| 2023 Q3 | 91 891 € | 9.6% | 0 € | 98 078 € | 27-7% |
| 2023 Q2 | 101 699 € | 10.3% | 0 € | 101 429 € | 29-3% |
| 2023 Q1 | 113 346 € | 22.2% | 0 € | 95 555 € | 30-3% |
| 2022 | 380 953 € | — | 0 € | 399 423 € | 31 |
| 2022 Q4 | 92 780 € | 5.5% | 0 € | 98 932 € | 310% |
| 2022 Q3 | 98 196 € | 9.1% | 0 € | 97 625 € | 310% |
| 2022 Q2 | 90 046 € | 9.9% | 0 € | 96 914 € | 31-3% |
| 2022 Q1 | 99 931 € | — | 0 € | 105 952 € | 32 |