| 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 | 88 041 € | 77.4% | 0 € | 93 478 € | 22+5% |
| 2026 Q1 | 88 041 € | 0.4% | 0 € | 93 478 € | 220% |
| 2025 | 390 037 € | 6.0% | 0 € | 409 983 € | 21-9% |
| 2025 Q4 | 88 413 € | 5.4% | 0 € | 92 816 € | 22+5% |
| 2025 Q3 | 93 424 € | 22.3% | 0 € | 98 073 € | 210% |
| 2025 Q2 | 120 243 € | 36.7% | 0 € | 126 726 € | 210% |
| 2025 Q1 | 87 957 € | 3.6% | 0 € | 92 368 € | 21-5% |
| 2024 | 367 983 € | 6.8% | 0 € | 386 377 € | 230% |
| 2024 Q4 | 91 226 € | 9.9% | 0 € | 95 799 € | 22-4% |
| 2024 Q3 | 83 009 € | 25.0% | 0 € | 87 145 € | 23+5% |
| 2024 Q2 | 110 730 € | 33.4% | 0 € | 116 129 € | 22-4% |
| 2024 Q1 | 83 018 € | 1.7% | 0 € | 87 304 € | 23+5% |
| 2023 | 344 522 € | 8.7% | 0 € | 360 884 € | 23-4% |
| 2023 Q4 | 84 480 € | 14.2% | 0 € | 88 712 € | 22-4% |
| 2023 Q3 | 98 432 € | 17.5% | 0 € | 102 686 € | 23-4% |
| 2023 Q2 | 83 759 € | 7.6% | 0 € | 87 648 € | 24+4% |
| 2023 Q1 | 77 851 € | 10.8% | 0 € | 81 838 € | 23-4% |
| 2022 | 316 870 € | — | 0 € | 333 336 € | 24 |
| 2022 Q4 | 70 271 € | 10.1% | 0 € | 73 879 € | 24+4% |
| 2022 Q3 | 78 176 € | 17.0% | 0 € | 82 238 € | 23-4% |
| 2022 Q2 | 94 170 € | 26.8% | 0 € | 98 741 € | 24-8% |
| 2022 Q1 | 74 253 € | — | 0 € | 78 478 € | 26 |