| 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 | 94 179 € | 70.3% | 0 € | 48 868 € | 120% |
| 2026 Q1 | 94 179 € | 12.5% | 0 € | 48 868 € | 120% |
| 2025 | 317 209 € | 4.0% | 0 € | 176 536 € | 12-8% |
| 2025 Q4 | 83 703 € | 9.1% | 0 € | 41 242 € | 120% |
| 2025 Q3 | 92 114 € | 48.9% | 0 € | 58 397 € | 120% |
| 2025 Q2 | 61 881 € | 22.2% | 0 € | 34 931 € | 12+9% |
| 2025 Q1 | 79 511 € | 43.9% | 0 € | 41 966 € | 11-15% |
| 2024 | 330 303 € | 22.5% | 0 € | 146 008 € | 13+8% |
| 2024 Q4 | 141 831 € | 70.8% | 0 € | 38 102 € | 130% |
| 2024 Q3 | 83 037 € | 99.2% | 0 € | 37 218 € | 130% |
| 2024 Q2 | 41 694 € | 34.6% | 0 € | 35 108 € | 13-7% |
| 2024 Q1 | 63 741 € | 10.0% | 0 € | 35 580 € | 14+8% |
| 2023 | 269 538 € | 18.4% | 0 € | 136 454 € | 12+9% |
| 2023 Q4 | 70 831 € | 29.6% | 0 € | 33 893 € | 130% |
| 2023 Q3 | 54 650 € | 19.9% | 0 € | 38 068 € | 13+8% |
| 2023 Q2 | 45 568 € | 53.7% | 0 € | 32 807 € | 12+9% |
| 2023 Q1 | 98 489 € | 41.1% | 0 € | 31 686 € | 11+10% |
| 2022 | 227 666 € | — | 0 € | 134 128 € | 11 |
| 2022 Q4 | 69 797 € | 29.3% | 0 € | 29 663 € | 100% |
| 2022 Q3 | 54 000 € | 7.7% | 0 € | 31 888 € | 100% |
| 2022 Q2 | 50 141 € | 6.7% | 0 € | 36 026 € | 10-17% |
| 2022 Q1 | 53 728 € | — | 0 € | 36 551 € | 12 |