| 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 | 686 622 € | 76.3% | 0 € | 646 358 € | 122+2% |
| 2026 Q1 | 686 622 € | 4.3% | 0 € | 646 358 € | 122-2% |
| 2025 | 2 900 258 € | 6.9% | 0 € | 2 755 190 € | 120+20% |
| 2025 Q4 | 717 847 € | 2.4% | 0 € | 693 807 € | 125-4% |
| 2025 Q3 | 735 582 € | 6.9% | 0 € | 655 865 € | 130+13% |
| 2025 Q2 | 789 903 € | 20.2% | 0 € | 811 209 € | 115+6% |
| 2025 Q1 | 656 926 € | 9.1% | 0 € | 594 309 € | 108-2% |
| 2024 | 2 713 252 € | 5.2% | 0 € | 2 403 697 € | 100+4% |
| 2024 Q4 | 602 344 € | 1.8% | 0 € | 593 961 € | 110+15% |
| 2024 Q3 | 591 702 € | 28.4% | 0 € | 535 244 € | 960% |
| 2024 Q2 | 825 999 € | 19.2% | 0 € | 753 675 € | 96-2% |
| 2024 Q1 | 693 207 € | 36.9% | 0 € | 520 817 € | 98+2% |
| 2023 | 2 862 313 € | 2.7% | 0 € | 2 161 390 € | 96+2% |
| 2023 Q4 | 506 463 € | 6.5% | 0 € | 491 374 € | 96+2% |
| 2023 Q3 | 541 845 € | 35.0% | 0 € | 508 677 € | 94-2% |
| 2023 Q2 | 834 221 € | 14.9% | 0 € | 692 042 € | 96-2% |
| 2023 Q1 | 979 784 € | 84.4% | 0 € | 469 297 € | 980% |
| 2022 | 2 788 226 € | — | 0 € | 1 964 972 € | 94 |
| 2022 Q4 | 531 313 € | 5.2% | 0 € | 455 494 € | 98-2% |
| 2022 Q3 | 504 826 € | 27.4% | 0 € | 448 188 € | 100+10% |
| 2022 Q2 | 695 026 € | 34.2% | 0 € | 623 304 € | 91+5% |
| 2022 Q1 | 1 057 061 € | — | 0 € | 437 986 € | 87 |