| 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 | 100 074 € | 81.9% | 0 € | 106 074 € | 11-8% |
| 2026 Q1 | 100 074 € | 43.1% | 0 € | 106 074 € | 11-8% |
| 2025 | 551 535 € | 14.3% | 0 € | 425 081 € | 12-8% |
| 2025 Q4 | 175 762 € | 51.0% | 0 € | 110 453 € | 120% |
| 2025 Q3 | 116 392 € | 25.1% | 0 € | 103 751 € | 120% |
| 2025 Q2 | 93 006 € | 44.1% | 0 € | 99 955 € | 120% |
| 2025 Q1 | 166 375 € | 43.0% | 0 € | 110 922 € | 120% |
| 2024 | 482 728 € | 22.1% | 0 € | 422 478 € | 130% |
| 2024 Q4 | 116 309 € | 26.2% | 0 € | 117 403 € | 12-14% |
| 2024 Q3 | 92 183 € | 33.7% | 0 € | 98 615 € | 14+8% |
| 2024 Q2 | 139 089 € | 2.9% | 0 € | 111 849 € | 13-7% |
| 2024 Q1 | 135 147 € | 12.1% | 0 € | 94 611 € | 140% |
| 2023 | 395 465 € | 257.6% | 0 € | 380 373 € | 13+18% |
| 2023 Q4 | 120 535 € | 12.7% | 0 € | 81 220 € | 14+8% |
| 2023 Q3 | 138 041 € | 86.5% | 0 € | 104 264 € | 130% |
| 2023 Q2 | 74 025 € | 17.8% | 0 € | 92 060 € | 130% |
| 2023 Q1 | 62 864 € | 13.2% | 0 € | 102 829 € | 13-7% |
| 2022 | 110 597 € | — | 0 € | 179 437 € | 11 |
| 2022 Q4 | 72 434 € | 89.8% | 0 € | 84 832 € | 14+8% |
| 2022 Q3 | 38 163 € | — | 0 € | 37 706 € | 13+44% |
| 2022 Q2 | 0 € | — | 0 € | 27 889 € | 90% |
| 2022 Q1 | 0 € | — | 0 € | 29 010 € | 9 |