| 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 | 0 € | 100.0% | 0 € | 29 653 € | 16+14% |
| 2026 Q1 | 0 € | 100.0% | 0 € | 29 653 € | 16+7% |
| 2025 | 239 294 € | 56.6% | 0 € | 132 600 € | 14+17% |
| 2025 Q4 | 148 462 € | 247.9% | 0 € | 31 956 € | 15+7% |
| 2025 Q3 | 42 672 € | 852.5% | 0 € | 32 186 € | 14+8% |
| 2025 Q2 | 4480 € | 89.7% | 0 € | 39 691 € | 13-7% |
| 2025 Q1 | 43 680 € | 62.8% | 0 € | 28 767 € | 14+8% |
| 2024 | 152 816 € | 32.3% | 0 € | 114 740 € | 12-8% |
| 2024 Q4 | 26 832 € | 26.0% | 0 € | 28 398 € | 13+8% |
| 2024 Q3 | 36 270 € | 2.4% | 0 € | 28 216 € | 120% |
| 2024 Q2 | 37 172 € | 29.3% | 0 € | 27 943 € | 120% |
| 2024 Q1 | 52 542 € | 16.8% | 0 € | 30 183 € | 12-14% |
| 2023 | 225 881 € | 18.1% | 0 € | 116 216 € | 13-7% |
| 2023 Q4 | 63 129 € | 26.2% | 0 € | 29 598 € | 140% |
| 2023 Q3 | 85 538 € | 243.4% | 0 € | 28 850 € | 14+17% |
| 2023 Q2 | 24 906 € | 52.4% | 0 € | 29 067 € | 120% |
| 2023 Q1 | 52 308 € | 64.8% | 0 € | 28 701 € | 12-14% |
| 2022 | 275 689 € | — | 0 € | 102 603 € | 14 |
| 2022 Q4 | 31 742 € | 21.5% | 0 € | 28 549 € | 140% |
| 2022 Q3 | 40 427 € | 65.3% | 0 € | 25 422 € | 14+8% |
| 2022 Q2 | 116 473 € | 33.8% | 0 € | 24 839 € | 130% |
| 2022 Q1 | 87 047 € | — | 0 € | 23 793 € | 13 |