| 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 | 92 890 € | 81.4% | 0 € | 37 893 € | 140% |
| 2026 Q1 | 92 890 € | 31.5% | 0 € | 37 893 € | 140% |
| 2025 | 500 440 € | 37.2% | 0 € | 204 986 € | 14+8% |
| 2025 Q4 | 135 611 € | 16.2% | 0 € | 67 463 € | 140% |
| 2025 Q3 | 116 659 € | 3.5% | 0 € | 40 775 € | 140% |
| 2025 Q2 | 112 763 € | 16.7% | 0 € | 40 430 € | 140% |
| 2025 Q1 | 135 407 € | 57.8% | 0 € | 56 318 € | 14+17% |
| 2024 | 364 664 € | 5.9% | 0 € | 175 205 € | 13+8% |
| 2024 Q4 | 85 797 € | 15.9% | 0 € | 36 879 € | 12-8% |
| 2024 Q3 | 74 010 € | 25.6% | 0 € | 45 149 € | 13-7% |
| 2024 Q2 | 99 416 € | 5.7% | 0 € | 36 585 € | 140% |
| 2024 Q1 | 105 441 € | 8.6% | 0 € | 56 592 € | 14+8% |
| 2023 | 344 247 € | 30.1% | 0 € | 146 635 € | 12+20% |
| 2023 Q4 | 97 114 € | 29.2% | 0 € | 35 419 € | 130% |
| 2023 Q3 | 75 154 € | 22.0% | 0 € | 35 311 € | 13+18% |
| 2023 Q2 | 96 328 € | 27.3% | 0 € | 34 867 € | 110% |
| 2023 Q1 | 75 651 € | 11.2% | 0 € | 41 038 € | 11+10% |
| 2022 | 264 598 € | — | 0 € | 100 735 € | 10 |
| 2022 Q4 | 85 204 € | 63.0% | 0 € | 29 795 € | 100% |
| 2022 Q3 | 52 265 € | 13.4% | 0 € | 23 202 € | 100% |
| 2022 Q2 | 60 377 € | 9.6% | 0 € | 21 255 € | 10+11% |
| 2022 Q1 | 66 752 € | — | 0 € | 26 483 € | 9 |