| 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 | 219 720 € | 72.6% | 0 € | 149 616 € | 49+2% |
| 2026 Q1 | 219 720 € | 11.3% | 0 € | 149 616 € | 490% |
| 2025 | 803 091 € | 6.0% | 0 € | 582 743 € | 48+4% |
| 2025 Q4 | 197 436 € | 8.8% | 0 € | 152 332 € | 49+4% |
| 2025 Q3 | 216 405 € | 14.2% | 0 € | 163 691 € | 470% |
| 2025 Q2 | 189 514 € | 5.1% | 0 € | 125 261 € | 47-2% |
| 2025 Q1 | 199 736 € | 2.7% | 0 € | 141 459 € | 48+2% |
| 2024 | 757 694 € | 6.5% | 0 € | 519 293 € | 46-10% |
| 2024 Q4 | 194 458 € | 6.1% | 0 € | 128 130 € | 47+2% |
| 2024 Q3 | 183 328 € | 1.1% | 0 € | 123 649 € | 46+5% |
| 2024 Q2 | 181 330 € | 8.7% | 0 € | 121 745 € | 44-4% |
| 2024 Q1 | 198 578 € | 16.9% | 0 € | 145 769 € | 46-4% |
| 2023 | 810 596 € | 13.1% | 0 € | 529 501 € | 51+6% |
| 2023 Q4 | 239 080 € | 21.4% | 0 € | 140 460 € | 48-2% |
| 2023 Q3 | 304 224 € | 134.4% | 0 € | 189 111 € | 49-6% |
| 2023 Q2 | 129 763 € | 5.6% | 0 € | 114 984 € | 52-2% |
| 2023 Q1 | 137 529 € | 35.1% | 0 € | 84 946 € | 53+8% |
| 2022 | 716 651 € | — | 0 € | 451 720 € | 48 |
| 2022 Q4 | 211 955 € | 9.4% | 0 € | 138 838 € | 49+2% |
| 2022 Q3 | 193 802 € | 5.8% | 0 € | 129 399 € | 48-2% |
| 2022 Q2 | 205 711 € | 95.6% | 0 € | 117 033 € | 49+7% |
| 2022 Q1 | 105 183 € | — | 0 € | 66 450 € | 46 |