| 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 | 138 543 € | 71.2% | 0 € | 85 587 € | 16-6% |
| 2026 Q1 | 138 543 € | 27.6% | 0 € | 85 587 € | 160% |
| 2025 | 480 696 € | 18.2% | 0 € | 374 936 € | 170% |
| 2025 Q4 | 108 608 € | 18.6% | 0 € | 106 521 € | 16-11% |
| 2025 Q3 | 133 505 € | 45.4% | 0 € | 82 672 € | 18+6% |
| 2025 Q2 | 91 820 € | 37.4% | 0 € | 92 381 € | 170% |
| 2025 Q1 | 146 763 € | 72.3% | 0 € | 93 362 € | 17-6% |
| 2024 | 406 716 € | 15.6% | 0 € | 336 803 € | 17+13% |
| 2024 Q4 | 85 161 € | 2.9% | 0 € | 87 471 € | 180% |
| 2024 Q3 | 87 674 € | 38.1% | 0 € | 77 100 € | 18+6% |
| 2024 Q2 | 141 668 € | 53.6% | 0 € | 91 748 € | 17+6% |
| 2024 Q1 | 92 213 € | 16.4% | 0 € | 80 484 € | 16+14% |
| 2023 | 351 830 € | 64.5% | 0 € | 260 674 € | 15-12% |
| 2023 Q4 | 110 334 € | 19.7% | 0 € | 78 618 € | 140% |
| 2023 Q3 | 92 163 € | 33.9% | 0 € | 59 275 € | 14-7% |
| 2023 Q2 | 68 818 € | 14.5% | 0 € | 64 986 € | 150% |
| 2023 Q1 | 80 515 € | 19.6% | 0 € | 57 795 € | 15-6% |
| 2022 | 213 869 € | — | 0 € | 184 215 € | 17 |
| 2022 Q4 | 67 329 € | 2.2% | 0 € | 59 205 € | 16-6% |
| 2022 Q3 | 65 869 € | 41.5% | 0 € | 48 656 € | 17-6% |
| 2022 Q2 | 46 556 € | 36.5% | 0 € | 41 966 € | 18+20% |
| 2022 Q1 | 34 115 € | — | 0 € | 34 388 € | 15 |