| 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 | 186 206 € | 82.1% | 0 € | 180 922 € | 43-4% |
| 2026 Q1 | 186 206 € | 34.8% | 0 € | 180 922 € | 43-2% |
| 2025 | 1 040 043 € | 9.6% | 0 € | 837 153 € | 45+2% |
| 2025 Q4 | 285 614 € | 4.5% | 0 € | 165 420 € | 44-2% |
| 2025 Q3 | 299 180 € | 10.8% | 0 € | 180 511 € | 45+2% |
| 2025 Q2 | 270 065 € | 45.8% | 0 € | 194 593 € | 44-4% |
| 2025 Q1 | 185 184 € | 30.9% | 0 € | 296 629 € | 46+2% |
| 2024 | 949 121 € | 32.4% | 0 € | 866 274 € | 44+16% |
| 2024 Q4 | 267 965 € | 9.4% | 0 € | 187 920 € | 450% |
| 2024 Q3 | 295 639 € | 1445.8% | 0 € | 201 995 € | 45+7% |
| 2024 Q2 | 19 125 € | 94.8% | 0 € | 144 949 € | 42-2% |
| 2024 Q1 | 366 392 € | 115.8% | 0 € | 331 410 € | 43+2% |
| 2023 | 716 608 € | 29.5% | 0 € | 699 984 € | 38-5% |
| 2023 Q4 | 169 744 € | 33.8% | 0 € | 135 603 € | 42+14% |
| 2023 Q3 | 256 351 € | — | 0 € | 185 156 € | 370% |
| 2023 Q2 | 0 € | 100.0% | 0 € | 127 943 € | 370% |
| 2023 Q1 | 290 513 € | 67.8% | 0 € | 251 282 € | 37-3% |
| 2022 | 1 016 549 € | — | 0 € | 784 397 € | 40 |
| 2022 Q4 | 173 157 € | 15.8% | 0 € | 122 665 € | 38-7% |
| 2022 Q3 | 205 536 € | 76.5% | 0 € | 138 402 € | 41-2% |
| 2022 Q2 | 116 425 € | 77.7% | 0 € | 120 965 € | 42+5% |
| 2022 Q1 | 521 431 € | — | 0 € | 402 365 € | 40 |