| 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 | 464 917 € | 69.9% | 0 € | 227 300 € | 54+4% |
| 2026 Q1 | 464 917 € | 9.4% | 0 € | 227 300 € | 540% |
| 2025 | 1 544 625 € | 11.5% | 0 € | 873 694 € | 52+4% |
| 2025 Q4 | 424 814 € | 18.7% | 0 € | 231 975 € | 540% |
| 2025 Q3 | 357 952 € | 3.6% | 0 € | 215 187 € | 54+6% |
| 2025 Q2 | 371 205 € | 5.0% | 0 € | 210 725 € | 51+2% |
| 2025 Q1 | 390 654 € | 4.5% | 0 € | 215 807 € | 50-2% |
| 2024 | 1 385 531 € | 6.8% | 0 € | 776 863 € | 50+11% |
| 2024 Q4 | 373 936 € | 3.7% | 0 € | 201 337 € | 51+2% |
| 2024 Q3 | 360 625 € | 26.1% | 0 € | 193 834 € | 50+2% |
| 2024 Q2 | 286 054 € | 21.6% | 0 € | 190 577 € | 49-2% |
| 2024 Q1 | 364 916 € | 3.9% | 0 € | 191 115 € | 500% |
| 2023 | 1 297 085 € | 41.9% | 0 € | 658 694 € | 45+15% |
| 2023 Q4 | 379 614 € | 1.3% | 0 € | 186 824 € | 50+6% |
| 2023 Q3 | 374 651 € | 48.5% | 0 € | 160 615 € | 47+18% |
| 2023 Q2 | 252 330 € | 13.1% | 0 € | 159 696 € | 40-5% |
| 2023 Q1 | 290 490 € | 20.5% | 0 € | 151 559 € | 42+5% |
| 2022 | 913 910 € | — | 0 € | 468 124 € | 39 |
| 2022 Q4 | 241 068 € | 19.5% | 0 € | 131 327 € | 40+5% |
| 2022 Q3 | 201 658 € | 10.4% | 0 € | 120 252 € | 38+3% |
| 2022 Q2 | 182 670 € | 36.7% | 0 € | 112 505 € | 37-8% |
| 2022 Q1 | 288 514 € | — | 0 € | 104 040 € | 40 |