| 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 | 70 169 € | 59.1% | 0 € | 51 634 € | 20-5% |
| 2026 Q1 | 70 169 € | 43.4% | 0 € | 51 634 € | 200% |
| 2025 | 171 565 € | 23.7% | 0 € | 136 842 € | 21+5% |
| 2025 Q4 | 48 920 € | 43.9% | 0 € | 38 349 € | 200% |
| 2025 Q3 | 34 001 € | 28.2% | 0 € | 33 450 € | 20-9% |
| 2025 Q2 | 47 385 € | 14.8% | 0 € | 34 689 € | 22+5% |
| 2025 Q1 | 41 259 € | 28.7% | 0 € | 30 354 € | 21+11% |
| 2024 | 224 997 € | 1.5% | 0 € | 169 284 € | 20-13% |
| 2024 Q4 | 57 846 € | 8.0% | 0 € | 39 313 € | 19-5% |
| 2024 Q3 | 62 885 € | 22.7% | 0 € | 47 183 € | 200% |
| 2024 Q2 | 51 251 € | 3.3% | 0 € | 36 209 € | 20-9% |
| 2024 Q1 | 53 015 € | 26.0% | 0 € | 46 579 € | 22+5% |
| 2023 | 228 522 € | 38.4% | 0 € | 165 971 € | 23-4% |
| 2023 Q4 | 42 092 € | 31.7% | 0 € | 35 751 € | 21-16% |
| 2023 Q3 | 61 641 € | 6.9% | 0 € | 48 483 € | 25+14% |
| 2023 Q2 | 66 179 € | 12.9% | 0 € | 37 435 € | 22-4% |
| 2023 Q1 | 58 610 € | 14.9% | 0 € | 44 302 € | 23-4% |
| 2022 | 165 174 € | — | 0 € | 154 797 € | 24 |
| 2022 Q4 | 51 031 € | 18.5% | 0 € | 50 031 € | 24+9% |
| 2022 Q3 | 62 622 € | 203.8% | 0 € | 44 420 € | 22-8% |
| 2022 Q2 | 20 616 € | 33.3% | 0 € | 18 231 € | 240% |
| 2022 Q1 | 30 905 € | — | 0 € | 42 115 € | 24 |