| 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 | 158 681 € | 83.7% | 0 € | 155 010 € | 31+19% |
| 2026 Q1 | 158 681 € | 10.5% | 0 € | 155 010 € | 31+7% |
| 2025 | 971 245 € | 52.2% | 0 € | 512 920 € | 26+30% |
| 2025 Q4 | 177 340 € | 60.2% | 0 € | 162 191 € | 29+4% |
| 2025 Q3 | 445 762 € | 196.3% | 0 € | 136 842 € | 28+4% |
| 2025 Q2 | 150 432 € | 23.9% | 0 € | 103 430 € | 27+29% |
| 2025 Q1 | 197 711 € | 7.7% | 0 € | 110 457 € | 21+5% |
| 2024 | 638 334 € | 3.6% | 0 € | 392 189 € | 20-5% |
| 2024 Q4 | 183 512 € | 5.9% | 0 € | 108 699 € | 200% |
| 2024 Q3 | 194 920 € | 46.5% | 0 € | 104 948 € | 200% |
| 2024 Q2 | 133 072 € | 4.9% | 0 € | 96 869 € | 20+5% |
| 2024 Q1 | 126 830 € | 31.9% | 0 € | 81 673 € | 19-5% |
| 2023 | 616 217 € | 4.6% | 0 € | 342 893 € | 210% |
| 2023 Q4 | 186 123 € | 4.1% | 0 € | 93 945 € | 20-13% |
| 2023 Q3 | 178 863 € | 47.3% | 0 € | 88 060 € | 23+5% |
| 2023 Q2 | 121 413 € | 6.5% | 0 € | 76 503 € | 22+16% |
| 2023 Q1 | 129 818 € | 0.4% | 0 € | 84 385 € | 19-5% |
| 2022 | 646 046 € | — | 0 € | 289 551 € | 21 |
| 2022 Q4 | 130 370 € | 29.2% | 0 € | 83 258 € | 20-9% |
| 2022 Q3 | 184 117 € | 0.2% | 0 € | 74 140 € | 22+5% |
| 2022 Q2 | 183 766 € | 24.3% | 0 € | 71 411 € | 210% |
| 2022 Q1 | 147 793 € | — | 0 € | 60 742 € | 21 |