| 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 | 128 795 € | 52.2% | 0 € | 117 908 € | 29+32% |
| 2026 Q1 | 128 795 € | 47.3% | 0 € | 117 908 € | 29+16% |
| 2025 | 269 293 € | 11.4% | 0 € | 314 389 € | 22+16% |
| 2025 Q4 | 87 448 € | 0.3% | 0 € | 92 302 € | 25+14% |
| 2025 Q3 | 87 750 € | 5.0% | 0 € | 75 216 € | 22+10% |
| 2025 Q2 | 83 544 € | 691.8% | 0 € | 74 512 € | 20+5% |
| 2025 Q1 | 10 551 € | 88.8% | 0 € | 72 359 € | 190% |
| 2024 | 304 008 € | 20.0% | 0 € | 309 753 € | 19-10% |
| 2024 Q4 | 93 939 € | 15.0% | 0 € | 77 542 € | 19+6% |
| 2024 Q3 | 81 710 € | 65.7% | 0 € | 81 941 € | 18-5% |
| 2024 Q2 | 49 299 € | 37.6% | 0 € | 73 987 € | 19-10% |
| 2024 Q1 | 79 060 € | 8.8% | 0 € | 76 283 € | 210% |
| 2023 | 379 796 € | 2.8% | 0 € | 327 410 € | 21+5% |
| 2023 Q4 | 86 666 € | 3.3% | 0 € | 85 992 € | 21-5% |
| 2023 Q3 | 89 587 € | 17.2% | 0 € | 88 846 € | 220% |
| 2023 Q2 | 76 439 € | 39.9% | 0 € | 73 032 € | 22+10% |
| 2023 Q1 | 127 104 € | 15.6% | 0 € | 79 540 € | 200% |
| 2022 | 369 467 € | — | 0 € | 303 194 € | 20 |
| 2022 Q4 | 109 980 € | 8.7% | 0 € | 81 443 € | 200% |
| 2022 Q3 | 101 211 € | 30.1% | 0 € | 84 658 € | 200% |
| 2022 Q2 | 77 805 € | 3.3% | 0 € | 73 029 € | 200% |
| 2022 Q1 | 80 471 € | — | 0 € | 64 064 € | 20 |