| 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 | 637 506 € | 41.2% | 0 € | 560 380 € | 121+15% |
| 2026 Q2 | 360 835 € | 30.4% | 0 € | 265 573 € | 126+10% |
| 2026 Q1 | 276 671 € | 8.1% | 0 € | 294 807 € | 115+1% |
| 2025 | 1 084 734 € | 10.0% | 0 € | 991 797 € | 105+6% |
| 2025 Q4 | 256 027 € | 5.8% | 0 € | 272 910 € | 114+2% |
| 2025 Q3 | 241 920 € | 12.0% | 0 € | 255 589 € | 112+9% |
| 2025 Q2 | 215 944 € | 41.8% | 0 € | 229 515 € | 103+14% |
| 2025 Q1 | 370 843 € | 66.1% | 0 € | 233 783 € | 900% |
| 2024 | 986 556 € | 2.7% | 0 € | 940 458 € | 99-6% |
| 2024 Q4 | 223 233 € | 4.1% | 0 € | 236 368 € | 90-8% |
| 2024 Q3 | 214 366 € | 33.4% | 0 € | 227 785 € | 98-6% |
| 2024 Q2 | 322 017 € | 41.9% | 0 € | 234 761 € | 104+1% |
| 2024 Q1 | 226 940 € | 5.0% | 0 € | 241 544 € | 103-2% |
| 2023 | 960 591 € | 17.9% | 0 € | 846 626 € | 105+17% |
| 2023 Q4 | 216 038 € | 1.1% | 0 € | 230 254 € | 105+1% |
| 2023 Q3 | 218 451 € | 37.2% | 0 € | 233 080 € | 104-9% |
| 2023 Q2 | 347 727 € | 94.9% | 0 € | 193 441 € | 114+19% |
| 2023 Q1 | 178 375 € | 2.1% | 0 € | 189 851 € | 96+10% |
| 2022 | 814 709 € | — | 0 € | 739 637 € | 90 |
| 2022 Q4 | 174 667 € | 2.1% | 0 € | 186 080 € | 87-2% |
| 2022 Q3 | 178 332 € | 38.0% | 0 € | 190 049 € | 89-4% |
| 2022 Q2 | 287 653 € | 65.3% | 0 € | 178 019 € | 93+2% |
| 2022 Q1 | 174 057 € | — | 0 € | 185 489 € | 91 |