| 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 | 694 221 € | 50.0% | 0 € | 298 588 € | 55+4% |
| 2026 Q1 | 694 221 € | 77.0% | 0 € | 298 588 € | 55-2% |
| 2025 | 1 388 260 € | 8.5% | 0 € | 1 071 432 € | 53+23% |
| 2025 Q4 | 392 168 € | 17.2% | 0 € | 302 573 € | 56+2% |
| 2025 Q3 | 334 620 € | 24.7% | 0 € | 296 795 € | 55+4% |
| 2025 Q2 | 268 259 € | 31.8% | 0 € | 252 136 € | 53+8% |
| 2025 Q1 | 393 213 € | 30.5% | 0 € | 219 928 € | 49+9% |
| 2024 | 1 517 488 € | 22.4% | 0 € | 828 311 € | 43-12% |
| 2024 Q4 | 565 976 € | 104.9% | 0 € | 210 153 € | 45+5% |
| 2024 Q3 | 276 194 € | 36.2% | 0 € | 194 144 € | 43+5% |
| 2024 Q2 | 433 055 € | 78.8% | 0 € | 211 296 € | 41-5% |
| 2024 Q1 | 242 263 € | 57.5% | 0 € | 212 718 € | 43-9% |
| 2023 | 1 955 085 € | 63.2% | 0 € | 789 670 € | 49+14% |
| 2023 Q4 | 569 801 € | 17.3% | 0 € | 221 309 € | 47-4% |
| 2023 Q3 | 689 038 € | 76.2% | 0 € | 209 916 € | 490% |
| 2023 Q2 | 391 079 € | 28.2% | 0 € | 190 947 € | 49-2% |
| 2023 Q1 | 305 167 € | 3.3% | 0 € | 167 498 € | 50+19% |
| 2022 | 1 197 666 € | — | 0 € | 653 086 € | 43 |
| 2022 Q4 | 315 513 € | 19.4% | 0 € | 190 872 € | 42-5% |
| 2022 Q3 | 391 550 € | 38.9% | 0 € | 173 935 € | 44-2% |
| 2022 Q2 | 281 867 € | 35.0% | 0 € | 147 174 € | 45+7% |
| 2022 Q1 | 208 736 € | — | 0 € | 141 105 € | 42 |