| 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 | 1 326 423 € | 73.5% | 0 € | 247 030 € | 36+9% |
| 2026 Q1 | 1 326 423 € | 0.8% | 0 € | 247 030 € | 36+3% |
| 2025 | 4 996 623 € | 5.8% | 0 € | 910 510 € | 33+10% |
| 2025 Q4 | 1 315 694 € | 11.0% | 0 € | 225 613 € | 35+3% |
| 2025 Q3 | 1 185 375 € | 2.9% | 0 € | 247 386 € | 34+6% |
| 2025 Q2 | 1 220 886 € | 4.2% | 0 € | 222 281 € | 32+3% |
| 2025 Q1 | 1 274 668 € | 8.3% | 0 € | 215 230 € | 31+11% |
| 2024 | 4 724 432 € | 11.6% | 0 € | 845 819 € | 30+3% |
| 2024 Q4 | 1 177 376 € | 10.3% | 0 € | 207 468 € | 28-7% |
| 2024 Q3 | 1 067 126 € | 14.9% | 0 € | 216 203 € | 30-6% |
| 2024 Q2 | 1 253 591 € | 2.2% | 0 € | 195 189 € | 32+7% |
| 2024 Q1 | 1 226 339 € | 6.3% | 0 € | 226 959 € | 30+3% |
| 2023 | 4 232 593 € | 9.9% | 0 € | 735 589 € | 29-3% |
| 2023 Q4 | 1 153 789 € | 25.7% | 0 € | 174 572 € | 29+7% |
| 2023 Q3 | 917 582 € | 15.3% | 0 € | 190 845 € | 27-10% |
| 2023 Q2 | 1 083 611 € | 0.6% | 0 € | 185 395 € | 300% |
| 2023 Q1 | 1 077 611 € | 6.5% | 0 € | 184 777 € | 30-3% |
| 2022 | 3 850 308 € | — | 0 € | 698 699 € | 30 |
| 2022 Q4 | 1 011 956 € | 5.0% | 0 € | 168 931 € | 31+3% |
| 2022 Q3 | 964 187 € | 4.9% | 0 € | 172 576 € | 300% |
| 2022 Q2 | 918 863 € | 3.8% | 0 € | 169 399 € | 30+3% |
| 2022 Q1 | 955 302 € | — | 0 € | 187 793 € | 29 |