| 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 | 248 104 € | 62.3% | 0 € | 131 854 € | 23-8% |
| 2026 Q1 | 248 104 € | 53.4% | 0 € | 131 854 € | 23-4% |
| 2025 | 657 527 € | 12.2% | 0 € | 470 750 € | 250% |
| 2025 Q4 | 161 692 € | 0.1% | 0 € | 116 380 € | 24-4% |
| 2025 Q3 | 161 582 € | 6.8% | 0 € | 126 933 € | 25-4% |
| 2025 Q2 | 151 353 € | 17.2% | 0 € | 117 892 € | 260% |
| 2025 Q1 | 182 900 € | 5.2% | 0 € | 109 545 € | 26+8% |
| 2024 | 586 251 € | 17.1% | 0 € | 408 803 € | 25-14% |
| 2024 Q4 | 173 808 € | 51.7% | 0 € | 101 332 € | 24-8% |
| 2024 Q3 | 114 606 € | 21.5% | 0 € | 98 683 € | 26+13% |
| 2024 Q2 | 145 925 € | 3.9% | 0 € | 103 645 € | 23-12% |
| 2024 Q1 | 151 912 € | 14.9% | 0 € | 105 143 € | 26-4% |
| 2023 | 706 945 € | 13.8% | 0 € | 425 675 € | 29-24% |
| 2023 Q4 | 178 609 € | 14.7% | 0 € | 100 659 € | 270% |
| 2023 Q3 | 209 296 € | 25.7% | 0 € | 113 327 € | 27-7% |
| 2023 Q2 | 166 520 € | 9.2% | 0 € | 105 567 € | 29-9% |
| 2023 Q1 | 152 520 € | 4.1% | 0 € | 106 122 € | 32-16% |
| 2022 | 621 347 € | — | 0 € | 420 181 € | 38 |
| 2022 Q4 | 146 536 € | 30.9% | 0 € | 106 339 € | 38-3% |
| 2022 Q3 | 212 096 € | 55.4% | 0 € | 114 052 € | 39+3% |
| 2022 Q2 | 136 457 € | 8.1% | 0 € | 98 621 € | 38+9% |
| 2022 Q1 | 126 258 € | — | 0 € | 101 169 € | 35 |