| 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 | 264 886 € | 77.3% | 0 € | 103 267 € | 310% |
| 2026 Q1 | 264 886 € | 16.1% | 0 € | 103 267 € | 31+7% |
| 2025 | 1 167 090 € | 15.2% | 0 € | 462 145 € | 31-9% |
| 2025 Q4 | 315 839 € | 35.3% | 0 € | 107 381 € | 29-6% |
| 2025 Q3 | 233 370 € | 22.1% | 0 € | 114 620 € | 310% |
| 2025 Q2 | 191 103 € | 55.2% | 0 € | 118 951 € | 31-9% |
| 2025 Q1 | 426 778 € | 59.3% | 0 € | 121 193 € | 340% |
| 2024 | 1 013 314 € | 13.3% | 0 € | 430 078 € | 34-6% |
| 2024 Q4 | 267 965 € | 0.4% | 0 € | 109 336 € | 340% |
| 2024 Q3 | 266 886 € | 33.2% | 0 € | 118 814 € | 34-3% |
| 2024 Q2 | 200 368 € | 27.9% | 0 € | 107 496 € | 35+3% |
| 2024 Q1 | 278 095 € | 19.2% | 0 € | 94 432 € | 34+3% |
| 2023 | 894 256 € | 1.4% | 0 € | 423 395 € | 36+3% |
| 2023 Q4 | 233 289 € | 1.5% | 0 € | 111 760 € | 33-6% |
| 2023 Q3 | 236 934 € | 22.3% | 0 € | 115 525 € | 35-8% |
| 2023 Q2 | 193 794 € | 15.8% | 0 € | 103 223 € | 38+6% |
| 2023 Q1 | 230 239 € | 34.7% | 0 € | 92 887 € | 360% |
| 2022 | 881 802 € | — | 0 € | 397 985 € | 35 |
| 2022 Q4 | 352 467 € | 23.9% | 0 € | 130 544 € | 36-3% |
| 2022 Q3 | 284 455 € | 130.0% | 0 € | 101 051 € | 37+3% |
| 2022 Q2 | 123 692 € | 2.1% | 0 € | 81 556 € | 36+13% |
| 2022 Q1 | 121 188 € | — | 0 € | 84 834 € | 32 |