| 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 | 189 569 € | 73.3% | 0 € | 170 810 € | 36+9% |
| 2026 Q1 | 189 569 € | 15.6% | 0 € | 170 810 € | 36+6% |
| 2025 | 709 700 € | 35.8% | 0 € | 618 765 € | 33+14% |
| 2025 Q4 | 164 042 € | 3.1% | 0 € | 170 294 € | 34+3% |
| 2025 Q3 | 159 095 € | 14.9% | 0 € | 167 221 € | 33+3% |
| 2025 Q2 | 138 454 € | 44.2% | 0 € | 153 289 € | 320% |
| 2025 Q1 | 248 109 € | 111.4% | 0 € | 127 961 € | 32+14% |
| 2024 | 522 570 € | 31.8% | 0 € | 532 051 € | 29-26% |
| 2024 Q4 | 117 378 € | 29.3% | 0 € | 126 011 € | 28-3% |
| 2024 Q3 | 165 908 € | 35.3% | 0 € | 137 762 € | 290% |
| 2024 Q2 | 122 665 € | 5.2% | 0 € | 127 791 € | 290% |
| 2024 Q1 | 116 619 € | 52.8% | 0 € | 140 487 € | 29-24% |
| 2023 | 766 124 € | 48.7% | 0 € | 691 656 € | 39-9% |
| 2023 Q4 | 247 258 € | 30.0% | 0 € | 165 677 € | 380% |
| 2023 Q3 | 190 262 € | 19.8% | 0 € | 179 299 € | 38-3% |
| 2023 Q2 | 158 789 € | 6.5% | 0 € | 168 820 € | 39-7% |
| 2023 Q1 | 169 815 € | 116.3% | 0 € | 177 860 € | 420% |
| 2022 | 515 278 € | — | 0 € | 678 162 € | 43 |
| 2022 Q4 | 78 505 € | 58.2% | 0 € | 171 847 € | 420% |
| 2022 Q3 | 187 762 € | 99.2% | 0 € | 178 465 € | 42-5% |
| 2022 Q2 | 94 258 € | 39.1% | 0 € | 164 483 € | 44-2% |
| 2022 Q1 | 154 753 € | — | 0 € | 163 367 € | 45 |