| 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 | 129 563 € | 71.1% | 0 € | 138 143 € | 210% |
| 2026 Q1 | 129 563 € | 70.5% | 0 € | 138 143 € | 21-5% |
| 2025 | 448 052 € | 12.6% | 0 € | 472 749 € | 21+17% |
| 2025 Q4 | 75 987 € | 48.5% | 0 € | 79 682 € | 22+5% |
| 2025 Q3 | 147 638 € | 33.1% | 0 € | 155 689 € | 210% |
| 2025 Q2 | 110 943 € | 2.2% | 0 € | 117 353 € | 21+5% |
| 2025 Q1 | 113 484 € | 16.3% | 0 € | 120 025 € | 200% |
| 2024 | 397 795 € | 14.0% | 0 € | 405 193 € | 180% |
| 2024 Q4 | 97 569 € | 4.4% | 0 € | 103 166 € | 20+5% |
| 2024 Q3 | 102 102 € | 7.7% | 0 € | 104 813 € | 19+19% |
| 2024 Q2 | 94 786 € | 8.3% | 0 € | 87 082 € | 160% |
| 2024 Q1 | 103 338 € | 31.3% | 0 € | 110 132 € | 16-6% |
| 2023 | 348 859 € | 57.5% | 0 € | 369 597 € | 18+13% |
| 2023 Q4 | 78 697 € | 20.9% | 0 € | 83 089 € | 17-6% |
| 2023 Q3 | 99 477 € | 23.6% | 0 € | 105 949 € | 18-5% |
| 2023 Q2 | 80 472 € | 10.8% | 0 € | 85 662 € | 190% |
| 2023 Q1 | 90 213 € | 23.6% | 0 € | 94 897 € | 19+6% |
| 2022 | 221 565 € | — | 0 € | 233 332 € | 16 |
| 2022 Q4 | 72 974 € | 19.3% | 0 € | 76 519 € | 180% |
| 2022 Q3 | 61 192 € | 18.5% | 0 € | 64 722 € | 18+13% |
| 2022 Q2 | 51 630 € | 44.3% | 0 € | 54 457 € | 16+60% |
| 2022 Q1 | 35 769 € | — | 0 € | 37 634 € | 10 |