| 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 | 303 186 € | 78.2% | 0 € | 244 145 € | 47+7% |
| 2026 Q1 | 303 186 € | 33.9% | 0 € | 244 145 € | 470% |
| 2025 | 1 388 400 € | 42.6% | 0 € | 916 234 € | 44+10% |
| 2025 Q4 | 458 682 € | 41.9% | 0 € | 277 379 € | 47+4% |
| 2025 Q3 | 323 137 € | 1.7% | 0 € | 245 486 € | 45+5% |
| 2025 Q2 | 317 730 € | 10.0% | 0 € | 207 078 € | 43+10% |
| 2025 Q1 | 288 851 € | 1.3% | 0 € | 186 291 € | 39-5% |
| 2024 | 973 486 € | 9.1% | 0 € | 694 507 € | 40-2% |
| 2024 Q4 | 285 129 € | 1.9% | 0 € | 194 483 € | 41+3% |
| 2024 Q3 | 279 736 € | 27.0% | 0 € | 184 816 € | 40-2% |
| 2024 Q2 | 220 333 € | 17.0% | 0 € | 161 865 € | 41+5% |
| 2024 Q1 | 188 288 € | 40.8% | 0 € | 153 343 € | 39-3% |
| 2023 | 1 071 243 € | 5.0% | 0 € | 677 631 € | 41-5% |
| 2023 Q4 | 318 216 € | 7.6% | 0 € | 177 588 € | 400% |
| 2023 Q3 | 295 625 € | 15.4% | 0 € | 164 330 € | 40+3% |
| 2023 Q2 | 256 095 € | 27.2% | 0 € | 183 801 € | 39-9% |
| 2023 Q1 | 201 307 € | 36.1% | 0 € | 151 912 € | 430% |
| 2022 | 1 128 105 € | — | 0 € | 721 047 € | 43 |
| 2022 Q4 | 315 177 € | 4.4% | 0 € | 201 871 € | 430% |
| 2022 Q3 | 301 935 € | 13.9% | 0 € | 164 611 € | 43+2% |
| 2022 Q2 | 265 066 € | 7.8% | 0 € | 173 614 € | 42-2% |
| 2022 Q1 | 245 927 € | — | 0 € | 180 951 € | 43 |