| 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 | 0 € | 100.0% | 0 € | 130 485 € | 34-11% |
| 2026 Q1 | 0 € | 100.0% | 0 € | 130 485 € | 34-3% |
| 2025 | 521 295 € | 27.3% | 0 € | 603 896 € | 38+19% |
| 2025 Q4 | 119 182 € | 22.6% | 0 € | 126 760 € | 35+6% |
| 2025 Q3 | 153 922 € | 0.7% | 0 € | 162 763 € | 33-18% |
| 2025 Q2 | 155 062 € | 66.5% | 0 € | 163 896 € | 40-7% |
| 2025 Q1 | 93 129 € | 14.8% | 0 € | 150 477 € | 43+10% |
| 2024 | 409 463 € | 88.9% | 0 € | 427 165 € | 32+7% |
| 2024 Q4 | 109 286 € | 2.2% | 0 € | 114 411 € | 39+30% |
| 2024 Q3 | 106 963 € | 11.8% | 0 € | 109 088 € | 30+7% |
| 2024 Q2 | 95 683 € | 1.9% | 0 € | 101 473 € | 28-3% |
| 2024 Q1 | 97 531 € | 0.4% | 0 € | 102 193 € | 29+7% |
| 2023 | 216 810 € | 80.3% | 0 € | 473 361 € | 30-14% |
| 2023 Q4 | 97 912 € | 17.7% | 0 € | 103 848 € | 27-7% |
| 2023 Q3 | 118 898 € | — | 0 € | 107 108 € | 29-3% |
| 2023 Q2 | 0 € | — | 0 € | 124 846 € | 30-14% |
| 2023 Q1 | 0 € | — | 0 € | 137 559 € | 35+17% |
| 2022 | 120 252 € | — | 0 € | 488 630 € | 35 |
| 2022 Q4 | 0 € | — | 0 € | 118 907 € | 30-12% |
| 2022 Q3 | 0 € | — | 0 € | 123 713 € | 34-6% |
| 2022 Q2 | 0 € | 100.0% | 0 € | 123 040 € | 36-8% |
| 2022 Q1 | 120 252 € | — | 0 € | 122 970 € | 39 |