| 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 | 47 292 € | 75.8% | 0 € | 32 027 € | 31+7% |
| 2026 Q1 | 47 292 € | 9.3% | 0 € | 32 027 € | 31-3% |
| 2025 | 195 258 € | 18.7% | 0 € | 112 683 € | 29+12% |
| 2025 Q4 | 52 158 € | 5.2% | 0 € | 29 256 € | 32+10% |
| 2025 Q3 | 55 012 € | 23.0% | 0 € | 26 291 € | 29+4% |
| 2025 Q2 | 44 740 € | 3.2% | 0 € | 28 700 € | 28+4% |
| 2025 Q1 | 43 348 € | 5.6% | 0 € | 28 436 € | 27+4% |
| 2024 | 164 476 € | 0.5% | 0 € | 93 439 € | 26+18% |
| 2024 Q4 | 41 062 € | 16.7% | 0 € | 26 111 € | 26+4% |
| 2024 Q3 | 49 315 € | 28.1% | 0 € | 23 216 € | 25-7% |
| 2024 Q2 | 38 505 € | 8.2% | 0 € | 22 690 € | 27+8% |
| 2024 Q1 | 35 594 € | 11.0% | 0 € | 21 422 € | 25+14% |
| 2023 | 163 692 € | 35.2% | 0 € | 81 872 € | 220% |
| 2023 Q4 | 39 993 € | 24.7% | 0 € | 19 944 € | 22+5% |
| 2023 Q3 | 53 088 € | 40.3% | 0 € | 22 782 € | 21+5% |
| 2023 Q2 | 37 845 € | 15.5% | 0 € | 20 079 € | 20-13% |
| 2023 Q1 | 32 766 € | 13.0% | 0 € | 19 067 € | 23+5% |
| 2022 | 121 093 € | — | 0 € | 73 100 € | 22 |
| 2022 Q4 | 37 667 € | 7.4% | 0 € | 22 156 € | 22-4% |
| 2022 Q3 | 40 656 € | 53.6% | 0 € | 22 886 € | 23+10% |
| 2022 Q2 | 26 468 € | 62.4% | 0 € | 17 763 € | 21-9% |
| 2022 Q1 | 16 302 € | — | 0 € | 10 295 € | 23 |