| 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 | 212 851 € | 78.2% | 0 € | 221 060 € | 83+6% |
| 2026 Q1 | 212 851 € | 4.4% | 0 € | 221 060 € | 83+6% |
| 2025 | 977 783 € | 25.4% | 0 € | 952 595 € | 78+5% |
| 2025 Q4 | 222 637 € | 8.6% | 0 € | 226 125 € | 78+3% |
| 2025 Q3 | 243 543 € | 21.5% | 0 € | 251 891 € | 76-4% |
| 2025 Q2 | 200 479 € | 35.6% | 0 € | 204 879 € | 79+3% |
| 2025 Q1 | 311 124 € | 61.9% | 0 € | 269 700 € | 77-6% |
| 2024 | 779 764 € | 9.2% | 0 € | 744 255 € | 74+12% |
| 2024 Q4 | 192 192 € | 25.1% | 0 € | 194 251 € | 82+8% |
| 2024 Q3 | 256 444 € | 51.0% | 0 € | 211 898 € | 76+9% |
| 2024 Q2 | 169 885 € | 5.4% | 0 € | 172 999 € | 70+3% |
| 2024 Q1 | 161 243 € | 57.8% | 0 € | 165 107 € | 68+1% |
| 2023 | 858 972 € | 22.7% | 0 € | 718 152 € | 66-6% |
| 2023 Q4 | 382 216 € | 116.6% | 0 € | 241 518 € | 67+6% |
| 2023 Q3 | 176 445 € | 14.8% | 0 € | 171 861 € | 63-2% |
| 2023 Q2 | 153 640 € | 4.8% | 0 € | 154 205 € | 64-6% |
| 2023 Q1 | 146 671 € | 15.1% | 0 € | 150 568 € | 68+3% |
| 2022 | 699 880 € | — | 0 € | 580 724 € | 70 |
| 2022 Q4 | 172 732 € | 28.4% | 0 € | 153 072 € | 66-3% |
| 2022 Q3 | 134 512 € | 10.6% | 0 € | 139 258 € | 68+3% |
| 2022 Q2 | 121 611 € | 55.1% | 0 € | 126 818 € | 66-18% |
| 2022 Q1 | 271 025 € | — | 0 € | 161 576 € | 80 |