| 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 | 193 497 € | 74.3% | 0 € | 111 261 € | 17-29% |
| 2026 Q1 | 193 497 € | 2.6% | 0 € | 111 261 € | 17-15% |
| 2025 | 751 801 € | 8.0% | 0 € | 448 269 € | 24-4% |
| 2025 Q4 | 188 643 € | 1.1% | 0 € | 106 786 € | 20-20% |
| 2025 Q3 | 190 695 € | 2.3% | 0 € | 122 958 € | 250% |
| 2025 Q2 | 195 256 € | 10.2% | 0 € | 121 705 € | 25-4% |
| 2025 Q1 | 177 207 € | 11.8% | 0 € | 96 820 € | 26+13% |
| 2024 | 816 769 € | 27.1% | 0 € | 417 940 € | 25+14% |
| 2024 Q4 | 200 906 € | 6.9% | 0 € | 110 136 € | 23-4% |
| 2024 Q3 | 215 718 € | 25.1% | 0 € | 109 651 € | 24-4% |
| 2024 Q2 | 172 477 € | 24.2% | 0 € | 102 548 € | 25-4% |
| 2024 Q1 | 227 668 € | 64.1% | 0 € | 95 605 € | 26+13% |
| 2023 | 642 502 € | 12.8% | 0 € | 349 525 € | 22+5% |
| 2023 Q4 | 138 723 € | 25.2% | 0 € | 88 525 € | 23+5% |
| 2023 Q3 | 185 573 € | 30.2% | 0 € | 93 937 € | 22-4% |
| 2023 Q2 | 142 552 € | 18.8% | 0 € | 86 188 € | 23+10% |
| 2023 Q1 | 175 654 € | 26.6% | 0 € | 80 875 € | 21+5% |
| 2022 | 569 432 € | — | 0 € | 331 257 € | 21 |
| 2022 Q4 | 138 720 € | 6.6% | 0 € | 80 150 € | 200% |
| 2022 Q3 | 148 582 € | 33.6% | 0 € | 82 992 € | 20-5% |
| 2022 Q2 | 111 180 € | 35.0% | 0 € | 81 338 € | 21-5% |
| 2022 Q1 | 170 950 € | — | 0 € | 86 777 € | 22 |