| 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 | 29 604 € | 80.3% | 0 € | 25 874 € | 100% |
| 2026 Q1 | 29 604 € | 24.8% | 0 € | 25 874 € | 10+11% |
| 2025 | 150 420 € | 16.2% | 0 € | 116 246 € | 10-17% |
| 2025 Q4 | 39 386 € | 0.1% | 0 € | 31 684 € | 9-10% |
| 2025 Q3 | 39 427 € | 3.5% | 0 € | 32 430 € | 100% |
| 2025 Q2 | 38 100 € | 13.7% | 0 € | 27 464 € | 10-9% |
| 2025 Q1 | 33 507 € | 10.1% | 0 € | 24 668 € | 11-8% |
| 2024 | 129 412 € | 38.2% | 0 € | 101 009 € | 12-8% |
| 2024 Q4 | 30 427 € | 16.0% | 0 € | 23 946 € | 12-8% |
| 2024 Q3 | 36 242 € | 24.0% | 0 € | 28 116 € | 13+8% |
| 2024 Q2 | 29 229 € | 12.8% | 0 € | 23 473 € | 12+9% |
| 2024 Q1 | 33 514 € | 35.8% | 0 € | 25 474 € | 11-8% |
| 2023 | 93 612 € | 19.6% | 0 € | 84 447 € | 13+18% |
| 2023 Q4 | 24 680 € | 5.1% | 0 € | 21 768 € | 12-14% |
| 2023 Q3 | 23 474 € | 14.1% | 0 € | 20 540 € | 140% |
| 2023 Q2 | 20 572 € | 17.3% | 0 € | 19 812 € | 14+27% |
| 2023 Q1 | 24 886 € | 33.0% | 0 € | 22 327 € | 11-8% |
| 2022 | 78 274 € | — | 0 € | 63 119 € | 11 |
| 2022 Q4 | 18 713 € | 10.0% | 0 € | 17 183 € | 12+9% |
| 2022 Q3 | 20 802 € | 1.0% | 0 € | 15 142 € | 11+10% |
| 2022 Q2 | 20 589 € | 13.3% | 0 € | 15 513 € | 100% |
| 2022 Q1 | 18 170 € | — | 0 € | 15 281 € | 10 |