| 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 | 285 348 € | 71.8% | 0 € | 264 934 € | 45-2% |
| 2026 Q1 | 285 348 € | 17.6% | 0 € | 264 934 € | 45-4% |
| 2025 | 1 012 344 € | 9.8% | 0 € | 1 074 514 € | 46+2% |
| 2025 Q4 | 242 709 € | 1.5% | 0 € | 257 258 € | 47+4% |
| 2025 Q3 | 246 375 € | 2.2% | 0 € | 262 867 € | 45-2% |
| 2025 Q2 | 251 801 € | 7.2% | 0 € | 268 053 € | 460% |
| 2025 Q1 | 271 459 € | 20.3% | 0 € | 286 336 € | 460% |
| 2024 | 921 941 € | 24.6% | 0 € | 970 339 € | 45+18% |
| 2024 Q4 | 225 632 € | 5.6% | 0 € | 237 915 € | 460% |
| 2024 Q3 | 238 893 € | 1.4% | 0 € | 251 920 € | 46+5% |
| 2024 Q2 | 242 312 € | 12.6% | 0 € | 255 338 € | 44+5% |
| 2024 Q1 | 215 104 € | 13.6% | 0 € | 225 166 € | 42+8% |
| 2023 | 739 817 € | 23.1% | 0 € | 775 103 € | 38+6% |
| 2023 Q4 | 189 395 € | 6.6% | 0 € | 197 844 € | 390% |
| 2023 Q3 | 177 715 € | 0.5% | 0 € | 186 556 € | 39+3% |
| 2023 Q2 | 176 800 € | 9.8% | 0 € | 185 677 € | 38+9% |
| 2023 Q1 | 195 907 € | 43.5% | 0 € | 205 026 € | 35-3% |
| 2022 | 601 206 € | — | 0 € | 631 435 € | 36 |
| 2022 Q4 | 136 495 € | 25.9% | 0 € | 143 143 € | 36-3% |
| 2022 Q3 | 184 210 € | 7.6% | 0 € | 193 954 € | 37+3% |
| 2022 Q2 | 171 216 € | 56.7% | 0 € | 180 199 € | 360% |
| 2022 Q1 | 109 285 € | — | 0 € | 114 139 € | 36 |