| 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 | 49 471 € | 80.0% | 0 € | 52 898 € | 20-5% |
| 2026 Q1 | 49 471 € | 15.1% | 0 € | 52 898 € | 200% |
| 2025 | 247 516 € | 32.7% | 0 € | 262 792 € | 210% |
| 2025 Q4 | 58 266 € | 7.5% | 0 € | 61 142 € | 20-9% |
| 2025 Q3 | 62 969 € | 8.0% | 0 € | 67 099 € | 220% |
| 2025 Q2 | 58 291 € | 14.3% | 0 € | 62 052 € | 22+5% |
| 2025 Q1 | 67 990 € | 18.1% | 0 € | 72 499 € | 210% |
| 2024 | 367 987 € | 87.3% | 0 € | 258 073 € | 21+11% |
| 2024 Q4 | 57 587 € | 10.5% | 0 € | 61 118 € | 210% |
| 2024 Q3 | 64 367 € | 13.3% | 0 € | 68 267 € | 210% |
| 2024 Q2 | 56 801 € | 70.0% | 0 € | 60 542 € | 21+5% |
| 2024 Q1 | 189 232 € | 275.5% | 0 € | 68 146 € | 200% |
| 2023 | 196 474 € | 28.2% | 0 € | 207 231 € | 19+6% |
| 2023 Q4 | 50 389 € | 0.3% | 0 € | 53 648 € | 20+5% |
| 2023 Q3 | 50 563 € | 0.7% | 0 € | 53 410 € | 19+12% |
| 2023 Q2 | 50 224 € | 10.9% | 0 € | 53 012 € | 17-11% |
| 2023 Q1 | 45 298 € | 14.5% | 0 € | 47 161 € | 19+6% |
| 2022 | 153 263 € | — | 0 € | 160 914 € | 18 |
| 2022 Q4 | 39 571 € | 0.9% | 0 € | 41 433 € | 180% |
| 2022 Q3 | 39 201 € | 9.6% | 0 € | 41 294 € | 18+6% |
| 2022 Q2 | 35 762 € | 7.7% | 0 € | 37 181 € | 170% |
| 2022 Q1 | 38 729 € | — | 0 € | 41 006 € | 17 |