| 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 | 58 154 € | 75.1% | 0 € | 57 549 € | 14+8% |
| 2026 Q1 | 58 154 € | 14.6% | 0 € | 57 549 € | 14+17% |
| 2025 | 233 759 € | 4.5% | 0 € | 242 391 € | 13-7% |
| 2025 Q4 | 68 094 € | 24.0% | 0 € | 61 856 € | 120% |
| 2025 Q3 | 54 894 € | 3.6% | 0 € | 59 915 € | 12-14% |
| 2025 Q2 | 56 958 € | 5.8% | 0 € | 62 038 € | 140% |
| 2025 Q1 | 53 813 € | 3.3% | 0 € | 58 582 € | 140% |
| 2024 | 244 743 € | 19.9% | 0 € | 223 004 € | 14+17% |
| 2024 Q4 | 52 116 € | 5.2% | 0 € | 56 418 € | 140% |
| 2024 Q3 | 54 985 € | 38.5% | 0 € | 59 564 € | 140% |
| 2024 Q2 | 89 367 € | 85.1% | 0 € | 54 753 € | 14+8% |
| 2024 Q1 | 48 275 € | 5.8% | 0 € | 52 269 € | 130% |
| 2023 | 204 155 € | 39.1% | 0 € | 221 035 € | 12+20% |
| 2023 Q4 | 45 623 € | 3.7% | 0 € | 49 385 € | 13+8% |
| 2023 Q3 | 47 398 € | 0.2% | 0 € | 51 309 € | 120% |
| 2023 Q2 | 47 512 € | 25.3% | 0 € | 51 445 € | 12+9% |
| 2023 Q1 | 63 622 € | 54.3% | 0 € | 68 896 € | 11+38% |
| 2022 | 146 731 € | — | 0 € | 154 169 € | 10 |
| 2022 Q4 | 41 220 € | 26.0% | 0 € | 44 675 € | 8-20% |
| 2022 Q3 | 32 721 € | 6.0% | 0 € | 35 500 € | 100% |
| 2022 Q2 | 30 864 € | 26.4% | 0 € | 31 996 € | 100% |
| 2022 Q1 | 41 926 € | — | 0 € | 41 998 € | 10 |