| 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 | 77 424 € | 69.9% | 0 € | 32 119 € | 19+12% |
| 2026 Q1 | 77 424 € | 15.4% | 0 € | 32 119 € | 19-10% |
| 2025 | 257 593 € | 51.3% | 0 € | 124 138 € | 17+42% |
| 2025 Q4 | 67 116 € | 29.3% | 0 € | 35 768 € | 21+17% |
| 2025 Q3 | 94 918 € | 98.9% | 0 € | 34 223 € | 18+13% |
| 2025 Q2 | 47 717 € | 0.3% | 0 € | 25 207 € | 16+33% |
| 2025 Q1 | 47 842 € | 0.0% | 0 € | 28 940 € | 12-14% |
| 2024 | 170 275 € | 64.6% | 0 € | 75 834 € | 12+9% |
| 2024 Q4 | 47 846 € | 25.0% | 0 € | 24 972 € | 14+8% |
| 2024 Q3 | 63 834 € | 90.2% | 0 € | 21 321 € | 130% |
| 2024 Q2 | 33 559 € | 34.0% | 0 € | 15 847 € | 13+63% |
| 2024 Q1 | 25 036 € | 14.6% | 0 € | 13 694 € | 8-11% |
| 2023 | 103 451 € | 26.4% | 0 € | 63 896 € | 11+22% |
| 2023 Q4 | 21 837 € | 43.6% | 0 € | 15 075 € | 9-18% |
| 2023 Q3 | 38 745 € | 62.1% | 0 € | 19 248 € | 11-8% |
| 2023 Q2 | 23 896 € | 25.9% | 0 € | 16 548 € | 12-8% |
| 2023 Q1 | 18 973 € | 22.4% | 0 € | 13 025 € | 13+63% |
| 2022 | 81 838 € | — | 0 € | 51 693 € | 9 |
| 2022 Q4 | 24 449 € | 14.5% | 0 € | 16 620 € | 8-11% |
| 2022 Q3 | 28 609 € | 63.4% | 0 € | 15 892 € | 9-18% |
| 2022 Q2 | 17 506 € | 55.3% | 0 € | 11 352 € | 11+83% |
| 2022 Q1 | 11 274 € | — | 0 € | 7829 € | 6 |