| 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 | 19 682 324 € | - | - | - | - | 2 748 243 € | 1 255 114 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 272 264 € |
| 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 | 3 267 503 € | - | - | - | 9 002 190 € | - | - | - | 12 179 656 € | 21 181 846 € | - | 3 154 347 € | 3 367 466 € | - | 14 660 033 € | - | 21 181 846 € |
| 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 | 288 997 € | 75.6% | 0 € | 301 800 € | 720% |
| 2026 Q1 | 288 997 € | 21.3% | 0 € | 301 800 € | 72+1% |
| 2025 | 1 186 524 € | 113.6% | 0 € | 1 235 832 € | 72+14% |
| 2025 Q4 | 367 155 € | 14.1% | 0 € | 386 303 € | 71-1% |
| 2025 Q3 | 321 923 € | 28.6% | 0 € | 327 620 € | 72-5% |
| 2025 Q2 | 250 315 € | 1.3% | 0 € | 264 018 € | 76+13% |
| 2025 Q1 | 247 131 € | — | 0 € | 257 891 € | 67+2% |
| 2024 | 555 602 € | 1.8% | 0 € | 904 867 € | 63+19% |
| 2024 Q4 | 0 € | 100.0% | 0 € | 266 269 € | 66+5% |
| 2024 Q3 | 380 631 € | 196.8% | 0 € | 244 092 € | 63-9% |
| 2024 Q2 | 128 224 € | 174.3% | 0 € | 187 334 € | 69+30% |
| 2024 Q1 | 46 747 € | 64.7% | 0 € | 207 172 € | 53+4% |
| 2023 | 545 880 € | 61.1% | 0 € | 699 886 € | 53+8% |
| 2023 Q4 | 132 484 € | 62.2% | 0 € | 184 313 € | 51-2% |
| 2023 Q3 | 350 324 € | — | 0 € | 198 066 € | 52-9% |
| 2023 Q2 | 0 € | 100.0% | 0 € | 147 171 € | 57+10% |
| 2023 Q1 | 63 072 € | — | 0 € | 170 336 € | 52+4% |
| 2022 | 338 885 € | — | 0 € | 542 080 € | 49 |
| 2022 Q4 | 0 € | 100.0% | 0 € | 148 598 € | 50+4% |
| 2022 Q3 | 304 978 € | — | 0 € | 140 214 € | 48-4% |
| 2022 Q2 | 0 € | 100.0% | 0 € | 113 492 € | 50+4% |
| 2022 Q1 | 33 907 € | — | 0 € | 139 776 € | 48 |