| 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 | 254 260 € | 51.5% | 0 € | 155 775 € | 180% |
| 2026 Q2 | 129 701 € | 4.1% | 0 € | 75 642 € | 18+6% |
| 2026 Q1 | 124 559 € | 10.6% | 0 € | 80 133 € | 17-6% |
| 2025 | 524 394 € | 14.3% | 0 € | 323 312 € | 18+13% |
| 2025 Q4 | 139 274 € | 8.5% | 0 € | 80 619 € | 18+6% |
| 2025 Q3 | 128 330 € | 9.3% | 0 € | 78 270 € | 17-6% |
| 2025 Q2 | 117 396 € | 15.8% | 0 € | 76 590 € | 18+6% |
| 2025 Q1 | 139 394 € | 23.1% | 0 € | 87 833 € | 170% |
| 2024 | 458 622 € | 20.5% | 0 € | 272 270 € | 16+7% |
| 2024 Q4 | 113 202 € | 20.5% | 0 € | 71 283 € | 170% |
| 2024 Q3 | 142 393 € | 23.4% | 0 € | 78 124 € | 17+6% |
| 2024 Q2 | 115 370 € | 31.6% | 0 € | 66 173 € | 16+7% |
| 2024 Q1 | 87 657 € | 13.4% | 0 € | 56 690 € | 15+7% |
| 2023 | 380 681 € | 68.1% | 0 € | 202 932 € | 15+50% |
| 2023 Q4 | 101 187 € | 13.2% | 0 € | 52 180 € | 14-13% |
| 2023 Q3 | 116 641 € | 33.2% | 0 € | 56 418 € | 16+7% |
| 2023 Q2 | 87 581 € | 16.4% | 0 € | 49 816 € | 15+15% |
| 2023 Q1 | 75 272 € | 8.0% | 0 € | 44 518 € | 13+18% |
| 2022 | 226 496 € | — | 0 € | 129 375 € | 10 |
| 2022 Q4 | 69 720 € | 22.4% | 0 € | 38 865 € | 11+10% |
| 2022 Q3 | 56 940 € | 19.2% | 0 € | 32 099 € | 10+11% |
| 2022 Q2 | 47 768 € | 8.3% | 0 € | 27 940 € | 90% |
| 2022 Q1 | 52 068 € | — | 0 € | 30 471 € | 9 |