| 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 | 187 136 € | 79.5% | 0 € | 31 977 € | 150% |
| 2026 Q1 | 187 136 € | 16.9% | 0 € | 31 977 € | 15+7% |
| 2025 | 914 056 € | 30.4% | 0 € | 110 548 € | 15-12% |
| 2025 Q4 | 225 293 € | 7.1% | 0 € | 31 746 € | 140% |
| 2025 Q3 | 210 421 € | 0.1% | 0 € | 29 254 € | 140% |
| 2025 Q2 | 210 122 € | 21.7% | 0 € | 26 405 € | 14-13% |
| 2025 Q1 | 268 220 € | 61.9% | 0 € | 23 143 € | 160% |
| 2024 | 701 150 € | 12.3% | 0 € | 87 241 € | 17+21% |
| 2024 Q4 | 165 642 € | 12.1% | 0 € | 22 297 € | 160% |
| 2024 Q3 | 188 455 € | 2.6% | 0 € | 23 701 € | 16-11% |
| 2024 Q2 | 193 514 € | 26.0% | 0 € | 21 309 € | 18+13% |
| 2024 Q1 | 153 539 € | 2.0% | 0 € | 19 934 € | 16+14% |
| 2023 | 624 138 € | 4.7% | 0 € | 76 958 € | 14-13% |
| 2023 Q4 | 150 477 € | 7.3% | 0 € | 21 097 € | 140% |
| 2023 Q3 | 162 341 € | 1.9% | 0 € | 19 512 € | 140% |
| 2023 Q2 | 165 568 € | 13.6% | 0 € | 17 907 € | 140% |
| 2023 Q1 | 145 752 € | 5.7% | 0 € | 18 442 € | 14-7% |
| 2022 | 595 960 € | — | 0 € | 86 046 € | 16 |
| 2022 Q4 | 154 606 € | 8.4% | 0 € | 20 701 € | 150% |
| 2022 Q3 | 142 691 € | 13.0% | 0 € | 19 869 € | 15-6% |
| 2022 Q2 | 163 944 € | 21.7% | 0 € | 22 908 € | 16-11% |
| 2022 Q1 | 134 719 € | — | 0 € | 22 568 € | 18 |