| 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 | 222 046 € | 75.6% | 0 € | 206 228 € | 85-10% |
| 2026 Q1 | 222 046 € | 0.7% | 0 € | 206 228 € | 85-11% |
| 2025 | 909 585 € | 29.2% | 0 € | 813 505 € | 94+4% |
| 2025 Q4 | 223 701 € | 27.6% | 0 € | 218 265 € | 96+7% |
| 2025 Q3 | 308 789 € | 53.7% | 0 € | 224 366 € | 90-13% |
| 2025 Q2 | 200 967 € | 14.1% | 0 € | 181 764 € | 103+17% |
| 2025 Q1 | 176 128 € | 2.7% | 0 € | 189 110 € | 88-8% |
| 2024 | 704 256 € | 7.7% | 0 € | 698 160 € | 90-1% |
| 2024 Q4 | 171 488 € | 19.3% | 0 € | 180 314 € | 96+8% |
| 2024 Q3 | 212 628 € | 27.7% | 0 € | 190 882 € | 89-2% |
| 2024 Q2 | 166 465 € | 8.3% | 0 € | 166 763 € | 91+10% |
| 2024 Q1 | 153 675 € | 6.0% | 0 € | 160 201 € | 83-9% |
| 2023 | 654 070 € | 24.6% | 0 € | 630 030 € | 91+11% |
| 2023 Q4 | 163 475 € | 23.7% | 0 € | 166 408 € | 910% |
| 2023 Q3 | 214 177 € | 46.2% | 0 € | 179 406 € | 91-8% |
| 2023 Q2 | 146 474 € | 12.7% | 0 € | 144 396 € | 99+21% |
| 2023 Q1 | 129 944 € | 2.6% | 0 € | 139 820 € | 82-5% |
| 2022 | 524 815 € | — | 0 € | 504 159 € | 82 |
| 2022 Q4 | 133 440 € | 28.8% | 0 € | 140 307 € | 86+2% |
| 2022 Q3 | 187 423 € | 72.3% | 0 € | 149 977 € | 84-1% |
| 2022 Q2 | 108 763 € | 14.3% | 0 € | 114 215 € | 85+15% |
| 2022 Q1 | 95 189 € | — | 0 € | 99 660 € | 74 |