| 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 | 391 467 € | 75.5% | 0 € | 413 745 € | 800% |
| 2026 Q1 | 391 467 € | 4.7% | 0 € | 413 745 € | 80-1% |
| 2025 | 1 600 532 € | 13.1% | 0 € | 1 685 205 € | 80+8% |
| 2025 Q4 | 410 926 € | 2.8% | 0 € | 433 700 € | 81+1% |
| 2025 Q3 | 422 783 € | 6.6% | 0 € | 447 403 € | 80+3% |
| 2025 Q2 | 396 677 € | 7.2% | 0 € | 417 259 € | 78-1% |
| 2025 Q1 | 370 146 € | 2.3% | 0 € | 386 843 € | 79+4% |
| 2024 | 1 414 717 € | 34.3% | 0 € | 1 483 137 € | 74+21% |
| 2024 Q4 | 361 788 € | 1.5% | 0 € | 379 962 € | 76+1% |
| 2024 Q3 | 367 451 € | 4.7% | 0 € | 386 779 € | 75+6% |
| 2024 Q2 | 350 854 € | 4.9% | 0 € | 365 043 € | 71-1% |
| 2024 Q1 | 334 624 € | 11.4% | 0 € | 351 353 € | 720% |
| 2023 | 1 053 270 € | 34.9% | 0 € | 1 088 607 € | 61+17% |
| 2023 Q4 | 300 249 € | 9.5% | 0 € | 315 514 € | 72+16% |
| 2023 Q3 | 274 293 € | 18.1% | 0 € | 285 469 € | 62+13% |
| 2023 Q2 | 232 225 € | 5.8% | 0 € | 240 795 € | 55+2% |
| 2023 Q1 | 246 503 € | 17.8% | 0 € | 246 829 € | 540% |
| 2022 | 780 866 € | — | 0 € | 790 284 € | 52 |
| 2022 Q4 | 209 317 € | 9.8% | 0 € | 210 383 € | 54+6% |
| 2022 Q3 | 190 579 € | 0.6% | 0 € | 194 584 € | 51+6% |
| 2022 Q2 | 189 427 € | 1.1% | 0 € | 186 602 € | 48-9% |
| 2022 Q1 | 191 543 € | — | 0 € | 198 715 € | 53 |