| 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 | 123 739 € | 72.3% | 0 € | 132 359 € | 25+4% |
| 2026 Q1 | 123 739 € | 8.5% | 0 € | 132 359 € | 25-4% |
| 2025 | 446 614 € | 23.9% | 0 € | 390 285 € | 24+9% |
| 2025 Q4 | 114 019 € | 2.7% | 0 € | 103 705 € | 260% |
| 2025 Q3 | 111 019 € | 1.7% | 0 € | 117 909 € | 26+13% |
| 2025 Q2 | 109 116 € | 3.0% | 0 € | 72 843 € | 23+10% |
| 2025 Q1 | 112 460 € | 47.5% | 0 € | 95 828 € | 21-5% |
| 2024 | 360 334 € | 12.7% | 0 € | 342 104 € | 220% |
| 2024 Q4 | 76 268 € | 0.4% | 0 € | 80 849 € | 22+5% |
| 2024 Q3 | 76 546 € | 36.7% | 0 € | 81 157 € | 21-5% |
| 2024 Q2 | 120 993 € | 39.8% | 0 € | 88 855 € | 220% |
| 2024 Q1 | 86 527 € | 17.1% | 0 € | 91 243 € | 22+5% |
| 2023 | 319 711 € | 2.7% | 0 € | 294 067 € | 22-15% |
| 2023 Q4 | 73 911 € | 10.5% | 0 € | 74 130 € | 21-5% |
| 2023 Q3 | 66 913 € | 37.4% | 0 € | 70 601 € | 220% |
| 2023 Q2 | 106 851 € | 48.3% | 0 € | 73 213 € | 220% |
| 2023 Q1 | 72 036 € | 42.7% | 0 € | 76 123 € | 22-15% |
| 2022 | 311 184 € | — | 0 € | 266 953 € | 26 |
| 2022 Q4 | 50 464 € | 26.5% | 0 € | 53 500 € | 260% |
| 2022 Q3 | 68 632 € | 43.7% | 0 € | 72 248 € | 26+4% |
| 2022 Q2 | 121 969 € | 73.9% | 0 € | 67 149 € | 250% |
| 2022 Q1 | 70 119 € | — | 0 € | 74 056 € | 25 |