| 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 | 375 935 € | 74.4% | 0 € | 312 143 € | 300% |
| 2026 Q1 | 375 935 € | 8.8% | 0 € | 312 143 € | 30+3% |
| 2025 | 1 469 143 € | 20.5% | 0 € | 1 143 632 € | 300% |
| 2025 Q4 | 345 593 € | 21.6% | 0 € | 259 062 € | 290% |
| 2025 Q3 | 440 848 € | 22.0% | 0 € | 303 081 € | 29-6% |
| 2025 Q2 | 361 324 € | 12.4% | 0 € | 281 543 € | 310% |
| 2025 Q1 | 321 378 € | 16.6% | 0 € | 299 946 € | 31+7% |
| 2024 | 1 218 804 € | 112.9% | 0 € | 1 069 013 € | 30+3% |
| 2024 Q4 | 275 660 € | 10.4% | 0 € | 273 539 € | 29-3% |
| 2024 Q3 | 249 639 € | 17.1% | 0 € | 254 120 € | 300% |
| 2024 Q2 | 301 167 € | 23.2% | 0 € | 221 838 € | 30-3% |
| 2024 Q1 | 392 338 € | 31.5% | 0 € | 319 516 € | 31+3% |
| 2023 | 572 458 € | 31.6% | 0 € | 847 547 € | 29+4% |
| 2023 Q4 | 298 290 € | 8.8% | 0 € | 219 772 € | 30+7% |
| 2023 Q3 | 274 168 € | — | 0 € | 223 771 € | 28-3% |
| 2023 Q2 | 0 € | — | 0 € | 177 035 € | 29+7% |
| 2023 Q1 | 0 € | 100.0% | 0 € | 226 969 € | 270% |
| 2022 | 837 259 € | — | 0 € | 678 576 € | 28 |
| 2022 Q4 | 189 943 € | 27.9% | 0 € | 192 415 € | 27-4% |
| 2022 Q3 | 263 352 € | 40.0% | 0 € | 165 243 € | 28-3% |
| 2022 Q2 | 188 098 € | 4.0% | 0 € | 144 725 € | 29+4% |
| 2022 Q1 | 195 866 € | — | 0 € | 176 193 € | 28 |