| 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 | 2 821 665 € | 49.8% | 0 € | 603 215 € | 40+8% |
| 2026 Q2 | 1 435 645 € | 3.6% | 0 € | 303 046 € | 41+8% |
| 2026 Q1 | 1 386 020 € | 20.6% | 0 € | 300 169 € | 38+3% |
| 2025 | 5 619 402 € | 0.6% | 0 € | 1 187 120 € | 37+9% |
| 2025 Q4 | 1 745 369 € | 12.2% | 0 € | 297 647 € | 37-3% |
| 2025 Q3 | 1 555 483 € | 32.5% | 0 € | 303 285 € | 38+3% |
| 2025 Q2 | 1 173 856 € | 2.5% | 0 € | 291 445 € | 37+3% |
| 2025 Q1 | 1 144 694 € | 40.7% | 0 € | 294 743 € | 360% |
| 2024 | 5 585 397 € | 1.9% | 0 € | 995 126 € | 34+21% |
| 2024 Q4 | 1 929 963 € | 40.5% | 0 € | 304 944 € | 36+3% |
| 2024 Q3 | 1 373 308 € | 17.1% | 0 € | 250 274 € | 35+13% |
| 2024 Q2 | 1 172 446 € | 5.7% | 0 € | 216 238 € | 31-6% |
| 2024 Q1 | 1 109 680 € | 35.3% | 0 € | 223 670 € | 33+3% |
| 2023 | 5 696 237 € | 5.2% | 0 € | 773 472 € | 28+12% |
| 2023 Q4 | 1 715 697 € | 41.0% | 0 € | 202 500 € | 32+14% |
| 2023 Q3 | 1 216 484 € | 27.3% | 0 € | 191 485 € | 28+8% |
| 2023 Q2 | 1 674 269 € | 53.6% | 0 € | 185 558 € | 26+4% |
| 2023 Q1 | 1 089 787 € | 43.3% | 0 € | 193 929 € | 25-4% |
| 2022 | 6 005 761 € | — | 0 € | 670 923 € | 25 |
| 2022 Q4 | 1 921 138 € | 19.4% | 0 € | 192 049 € | 26+4% |
| 2022 Q3 | 1 608 404 € | 5.4% | 0 € | 182 586 € | 250% |
| 2022 Q2 | 1 526 278 € | 60.7% | 0 € | 151 945 € | 250% |
| 2022 Q1 | 949 941 € | — | 0 € | 144 343 € | 25 |