| 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 | 243 678 € | 75.4% | 0 € | 482 572 € | 75-4% |
| 2026 Q2 | 0 € | 100.0% | 0 € | 233 246 € | 76+3% |
| 2026 Q1 | 243 678 € | 172.0% | 0 € | 249 326 € | 740% |
| 2025 | 988 636 € | 19.2% | 0 € | 967 064 € | 78-3% |
| 2025 Q4 | 89 575 € | 62.1% | 0 € | 247 137 € | 74-5% |
| 2025 Q3 | 236 244 € | 29.0% | 0 € | 253 118 € | 78-7% |
| 2025 Q2 | 332 692 € | 0.8% | 0 € | 239 423 € | 84+9% |
| 2025 Q1 | 330 125 € | 9.9% | 0 € | 227 386 € | 77+3% |
| 2024 | 1 223 147 € | 23.7% | 0 € | 923 737 € | 80+11% |
| 2024 Q4 | 366 308 € | 2.2% | 0 € | 215 599 € | 75+3% |
| 2024 Q3 | 358 447 € | 2.7% | 0 € | 265 736 € | 73-14% |
| 2024 Q2 | 368 526 € | 183.8% | 0 € | 234 574 € | 850% |
| 2024 Q1 | 129 866 € | 54.0% | 0 € | 207 828 € | 85+20% |
| 2023 | 988 816 € | 3.6% | 0 € | 762 224 € | 720% |
| 2023 Q4 | 282 470 € | 14.3% | 0 € | 187 830 € | 710% |
| 2023 Q3 | 247 123 € | 1.3% | 0 € | 197 773 € | 71-1% |
| 2023 Q2 | 244 011 € | 13.4% | 0 € | 185 398 € | 72-3% |
| 2023 Q1 | 215 212 € | 16.1% | 0 € | 191 223 € | 74-5% |
| 2022 | 1 026 168 € | — | 0 € | 704 457 € | 72 |
| 2022 Q4 | 185 413 € | 25.2% | 0 € | 181 025 € | 78+8% |
| 2022 Q3 | 247 861 € | 15.3% | 0 € | 183 429 € | 72+7% |
| 2022 Q2 | 292 738 € | 2.5% | 0 € | 172 202 € | 67-3% |
| 2022 Q1 | 300 156 € | — | 0 € | 167 801 € | 69 |