| 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 | 821 402 € | 6.0% | 0 € | 216 588 € | 270% |
| 2026 Q2 | 479 826 € | 40.5% | 0 € | 106 119 € | 26-7% |
| 2026 Q1 | 341 576 € | 14.0% | 0 € | 110 469 € | 280% |
| 2025 | 874 012 € | 35.5% | 0 € | 380 678 € | 27-10% |
| 2025 Q4 | 397 115 € | 141.5% | 0 € | 107 616 € | 28+4% |
| 2025 Q3 | 164 411 € | 2.4% | 0 € | 93 187 € | 27+4% |
| 2025 Q2 | 160 528 € | 5.6% | 0 € | 93 964 € | 260% |
| 2025 Q1 | 151 958 € | 16.7% | 0 € | 85 911 € | 260% |
| 2024 | 645 025 € | 3.4% | 0 € | 383 881 € | 30+7% |
| 2024 Q4 | 182 397 € | 10.7% | 0 € | 102 499 € | 26-16% |
| 2024 Q3 | 164 786 € | 16.6% | 0 € | 103 315 € | 31-3% |
| 2024 Q2 | 141 324 € | 9.7% | 0 € | 94 302 € | 32+7% |
| 2024 Q1 | 156 518 € | 38.1% | 0 € | 83 765 € | 30+11% |
| 2023 | 667 792 € | 9.4% | 0 € | 316 061 € | 28+4% |
| 2023 Q4 | 113 330 € | 37.2% | 0 € | 74 460 € | 270% |
| 2023 Q3 | 180 549 € | 12.4% | 0 € | 79 673 € | 27-4% |
| 2023 Q2 | 206 148 € | 22.9% | 0 € | 83 473 € | 280% |
| 2023 Q1 | 167 765 € | 1.6% | 0 € | 78 455 € | 28+4% |
| 2022 | 610 625 € | — | 0 € | 292 794 € | 27 |
| 2022 Q4 | 165 142 € | 8.4% | 0 € | 73 905 € | 27+8% |
| 2022 Q3 | 152 313 € | 4.4% | 0 € | 72 500 € | 25-14% |
| 2022 Q2 | 159 243 € | 18.9% | 0 € | 68 518 € | 29+7% |
| 2022 Q1 | 133 927 € | — | 0 € | 77 871 € | 27 |