| 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 | 308 045 € | 72.0% | 0 € | 290 918 € | 340% |
| 2026 Q1 | 308 045 € | 9.3% | 0 € | 290 918 € | 34-3% |
| 2025 | 1 100 563 € | 21.5% | 0 € | 1 099 407 € | 34+6% |
| 2025 Q4 | 339 660 € | 16.7% | 0 € | 338 017 € | 35+3% |
| 2025 Q3 | 290 930 € | 22.4% | 0 € | 293 040 € | 34+3% |
| 2025 Q2 | 237 638 € | 2.3% | 0 € | 241 546 € | 33+3% |
| 2025 Q1 | 232 335 € | 8.5% | 0 € | 226 804 € | 32+3% |
| 2024 | 906 041 € | 16.9% | 0 € | 908 328 € | 32+7% |
| 2024 Q4 | 254 019 € | 11.5% | 0 € | 252 477 € | 31-6% |
| 2024 Q3 | 227 764 € | 8.3% | 0 € | 231 982 € | 33+3% |
| 2024 Q2 | 210 223 € | 1.8% | 0 € | 209 645 € | 320% |
| 2024 Q1 | 214 035 € | 5.3% | 0 € | 214 224 € | 32+3% |
| 2023 | 775 278 € | 29.1% | 0 € | 759 433 € | 300% |
| 2023 Q4 | 203 179 € | 0.8% | 0 € | 198 491 € | 31+3% |
| 2023 Q3 | 204 753 € | 17.9% | 0 € | 203 072 € | 300% |
| 2023 Q2 | 173 597 € | 10.4% | 0 € | 176 570 € | 30+3% |
| 2023 Q1 | 193 749 € | 26.3% | 0 € | 181 300 € | 290% |
| 2022 | 1 093 847 € | — | 0 € | 632 935 € | 30 |
| 2022 Q4 | 262 933 € | 11.5% | 0 € | 181 036 € | 29-6% |
| 2022 Q3 | 235 852 € | 32.7% | 0 € | 166 775 € | 31+3% |
| 2022 Q2 | 350 399 € | 43.2% | 0 € | 146 695 € | 300% |
| 2022 Q1 | 244 663 € | — | 0 € | 138 429 € | 30 |