| 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 | 290 802 € | 70.6% | 0 € | 140 361 € | 22+5% |
| 2026 Q1 | 290 802 € | 11.4% | 0 € | 140 361 € | 220% |
| 2025 | 988 801 € | 19.4% | 0 € | 534 472 € | 21+5% |
| 2025 Q4 | 261 001 € | 4.2% | 0 € | 136 046 € | 220% |
| 2025 Q3 | 250 483 € | 7.7% | 0 € | 138 339 € | 22+5% |
| 2025 Q2 | 232 614 € | 4.9% | 0 € | 129 890 € | 21+11% |
| 2025 Q1 | 244 703 € | 13.3% | 0 € | 130 197 € | 19-10% |
| 2024 | 827 917 € | 26.3% | 0 € | 454 836 € | 20+5% |
| 2024 Q4 | 215 889 € | 4.3% | 0 € | 120 067 € | 21+5% |
| 2024 Q3 | 206 915 € | 4.6% | 0 € | 114 083 € | 200% |
| 2024 Q2 | 197 745 € | 4.6% | 0 € | 112 695 € | 200% |
| 2024 Q1 | 207 368 € | 24.1% | 0 € | 107 991 € | 20+5% |
| 2023 | 655 770 € | 14.3% | 0 € | 377 872 € | 19-5% |
| 2023 Q4 | 167 106 € | 2.7% | 0 € | 97 127 € | 190% |
| 2023 Q3 | 162 700 € | 2.8% | 0 € | 89 147 € | 190% |
| 2023 Q2 | 158 225 € | 5.7% | 0 € | 93 499 € | 19-5% |
| 2023 Q1 | 167 739 € | 4.4% | 0 € | 98 099 € | 200% |
| 2022 | 573 886 € | — | 0 € | 364 416 € | 20 |
| 2022 Q4 | 160 665 € | 6.0% | 0 € | 96 306 € | 200% |
| 2022 Q3 | 151 567 € | 11.9% | 0 € | 90 067 € | 200% |
| 2022 Q2 | 135 440 € | 7.3% | 0 € | 86 033 € | 200% |
| 2022 Q1 | 126 214 € | — | 0 € | 92 010 € | 20 |