| 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 | 273 423 € | 75.1% | 0 € | 45 225 € | 9-18% |
| 2026 Q1 | 273 423 € | 7.8% | 0 € | 45 225 € | 90% |
| 2025 | 1 097 138 € | 10.1% | 0 € | 239 928 € | 11+22% |
| 2025 Q4 | 296 645 € | 1.8% | 0 € | 49 796 € | 90% |
| 2025 Q3 | 302 064 € | 13.5% | 0 € | 72 664 € | 9-25% |
| 2025 Q2 | 266 043 € | 14.5% | 0 € | 72 680 € | 120% |
| 2025 Q1 | 232 386 € | 12.3% | 0 € | 44 788 € | 12+33% |
| 2024 | 996 078 € | 8.1% | 0 € | 203 938 € | 90% |
| 2024 Q4 | 265 065 € | 2.9% | 0 € | 54 748 € | 90% |
| 2024 Q3 | 272 868 € | 22.8% | 0 € | 49 936 € | 90% |
| 2024 Q2 | 222 186 € | 5.8% | 0 € | 47 962 € | 90% |
| 2024 Q1 | 235 959 € | 11.0% | 0 € | 51 292 € | 9-10% |
| 2023 | 1 084 458 € | 18.4% | 0 € | 191 478 € | 9+13% |
| 2023 Q4 | 265 218 € | 6.7% | 0 € | 44 990 € | 10+11% |
| 2023 Q3 | 284 198 € | 1.4% | 0 € | 47 239 € | 90% |
| 2023 Q2 | 280 190 € | 9.9% | 0 € | 53 942 € | 90% |
| 2023 Q1 | 254 852 € | 8.5% | 0 € | 45 307 € | 9+29% |
| 2022 | 915 659 € | — | 0 € | 172 514 € | 8 |
| 2022 Q4 | 234 983 € | 3.6% | 0 € | 43 831 € | 7-13% |
| 2022 Q3 | 243 850 € | 9.3% | 0 € | 42 862 € | 80% |
| 2022 Q2 | 223 163 € | 4.4% | 0 € | 43 783 € | 8-11% |
| 2022 Q1 | 213 663 € | — | 0 € | 42 038 € | 9 |