| 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 | 187 438 € | 67.5% | 0 € | 155 822 € | 34+6% |
| 2026 Q1 | 187 438 € | 50.4% | 0 € | 155 822 € | 34+3% |
| 2025 | 577 146 € | 8.4% | 0 € | 591 545 € | 32+7% |
| 2025 Q4 | 124 639 € | 23.1% | 0 € | 133 441 € | 33+6% |
| 2025 Q3 | 161 982 € | 31.8% | 0 € | 173 218 € | 31-3% |
| 2025 Q2 | 122 875 € | 26.7% | 0 € | 131 528 € | 320% |
| 2025 Q1 | 167 650 € | 46.4% | 0 € | 153 358 € | 32+3% |
| 2024 | 532 355 € | 29.5% | 0 € | 540 953 € | 30+11% |
| 2024 Q4 | 114 531 € | 25.7% | 0 € | 122 132 € | 31+11% |
| 2024 Q3 | 154 235 € | 38.4% | 0 € | 164 869 € | 28-10% |
| 2024 Q2 | 111 474 € | 26.7% | 0 € | 119 172 € | 31+3% |
| 2024 Q1 | 152 115 € | 58.7% | 0 € | 134 780 € | 30-3% |
| 2023 | 411 131 € | 21.8% | 0 € | 417 925 € | 27+17% |
| 2023 Q4 | 95 830 € | 20.3% | 0 € | 102 662 € | 31+15% |
| 2023 Q3 | 120 252 € | 41.5% | 0 € | 128 689 € | 27+4% |
| 2023 Q2 | 84 961 € | 22.8% | 0 € | 90 835 € | 26+4% |
| 2023 Q1 | 110 088 € | 23.2% | 0 € | 95 739 € | 250% |
| 2022 | 337 671 € | — | 0 € | 347 259 € | 23 |
| 2022 Q4 | 89 331 € | 12.3% | 0 € | 95 877 € | 25+14% |
| 2022 Q3 | 79 549 € | 3.4% | 0 € | 85 581 € | 22-4% |
| 2022 Q2 | 76 913 € | 16.3% | 0 € | 82 540 € | 23+10% |
| 2022 Q1 | 91 878 € | — | 0 € | 83 261 € | 21 |