| 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 | 301 299 € | 78.1% | 0 € | 43 324 € | 10+25% |
| 2026 Q1 | 301 299 € | 24.5% | 0 € | 43 324 € | 10+11% |
| 2025 | 1 376 509 € | 12.4% | 0 € | 222 414 € | 8-11% |
| 2025 Q4 | 399 173 € | 35.7% | 0 € | 39 770 € | 90% |
| 2025 Q3 | 294 141 € | 19.7% | 0 € | 35 213 € | 9+29% |
| 2025 Q2 | 366 447 € | 15.7% | 0 € | 57 185 € | 7-13% |
| 2025 Q1 | 316 748 € | 7.0% | 0 € | 90 246 € | 8-11% |
| 2024 | 1 224 262 € | 6.3% | 0 € | 197 423 € | 9-10% |
| 2024 Q4 | 296 144 € | 4.1% | 0 € | 48 641 € | 90% |
| 2024 Q3 | 308 812 € | 12.5% | 0 € | 50 905 € | 90% |
| 2024 Q2 | 274 549 € | 20.4% | 0 € | 49 035 € | 90% |
| 2024 Q1 | 344 757 € | 24.4% | 0 € | 48 842 € | 90% |
| 2023 | 1 307 100 € | 15.6% | 0 € | 174 556 € | 10+11% |
| 2023 Q4 | 277 043 € | 13.7% | 0 € | 46 885 € | 9-10% |
| 2023 Q3 | 243 763 € | 46.3% | 0 € | 44 127 € | 100% |
| 2023 Q2 | 453 922 € | 36.6% | 0 € | 46 416 € | 100% |
| 2023 Q1 | 332 372 € | 6.6% | 0 € | 37 128 € | 10+25% |
| 2022 | 1 130 696 € | — | 0 € | 156 262 € | 9 |
| 2022 Q4 | 311 705 € | 44.0% | 0 € | 38 561 € | 8-11% |
| 2022 Q3 | 216 519 € | 23.7% | 0 € | 39 533 € | 90% |
| 2022 Q2 | 283 839 € | 10.9% | 0 € | 38 639 € | 9+13% |
| 2022 Q1 | 318 633 € | — | 0 € | 39 529 € | 8 |