| 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 | 1 702 162 € | 69.1% | 0 € | 618 781 € | 101+10% |
| 2026 Q1 | 1 702 162 € | 3.2% | 0 € | 618 781 € | 101+2% |
| 2025 | 5 515 165 € | 46.5% | 0 € | 2 149 630 € | 92+11% |
| 2025 Q4 | 1 759 337 € | 49.7% | 0 € | 587 234 € | 99+5% |
| 2025 Q3 | 1 175 311 € | 4.6% | 0 € | 565 330 € | 94+4% |
| 2025 Q2 | 1 123 335 € | 22.9% | 0 € | 511 208 € | 90+6% |
| 2025 Q1 | 1 457 182 € | 67.5% | 0 € | 485 858 € | 85-1% |
| 2024 | 3 763 990 € | 5.6% | 0 € | 1 397 731 € | 83+4% |
| 2024 Q4 | 870 032 € | 20.8% | 0 € | 351 472 € | 86+2% |
| 2024 Q3 | 1 098 057 € | 26.2% | 0 € | 348 531 € | 84+2% |
| 2024 Q2 | 869 758 € | 6.1% | 0 € | 357 480 € | 82+3% |
| 2024 Q1 | 926 143 € | 17.7% | 0 € | 340 248 € | 80-1% |
| 2023 | 3 564 174 € | 14.0% | 0 € | 1 264 050 € | 80+14% |
| 2023 Q4 | 786 853 € | 2.0% | 0 € | 341 893 € | 81-1% |
| 2023 Q3 | 802 559 € | 12.4% | 0 € | 339 820 € | 82+1% |
| 2023 Q2 | 916 079 € | 13.5% | 0 € | 299 411 € | 81+7% |
| 2023 Q1 | 1 058 683 € | 23.6% | 0 € | 282 926 € | 76+10% |
| 2022 | 3 127 594 € | — | 0 € | 1 024 055 € | 70 |
| 2022 Q4 | 856 566 € | 11.5% | 0 € | 276 056 € | 69-4% |
| 2022 Q3 | 968 344 € | 38.3% | 0 € | 259 388 € | 72-1% |
| 2022 Q2 | 699 943 € | 16.1% | 0 € | 238 092 € | 73+11% |
| 2022 Q1 | 602 741 € | — | 0 € | 250 519 € | 66 |