| 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 | 409 189 € | 75.2% | 0 € | 435 647 € | 106-5% |
| 2026 Q1 | 409 189 € | 4.9% | 0 € | 435 647 € | 106-8% |
| 2025 | 1 651 175 € | 25.2% | 0 € | 1 741 849 € | 111+9% |
| 2025 Q4 | 430 310 € | 6.6% | 0 € | 457 972 € | 115+3% |
| 2025 Q3 | 403 732 € | 6.7% | 0 € | 430 093 € | 112+4% |
| 2025 Q2 | 378 392 € | 13.8% | 0 € | 403 810 € | 108-1% |
| 2025 Q1 | 438 741 € | 28.3% | 0 € | 449 974 € | 109+2% |
| 2024 | 1 318 849 € | 65.0% | 0 € | 1 395 531 € | 102+31% |
| 2024 Q4 | 341 859 € | 5.7% | 0 € | 362 193 € | 107+6% |
| 2024 Q3 | 362 484 € | 21.2% | 0 € | 384 278 € | 101-5% |
| 2024 Q2 | 299 109 € | 5.2% | 0 € | 316 325 € | 106+13% |
| 2024 Q1 | 315 397 € | 38.3% | 0 € | 332 735 € | 94+9% |
| 2023 | 799 538 € | 45.6% | 0 € | 816 532 € | 78+20% |
| 2023 Q4 | 228 028 € | 2.2% | 0 € | 241 235 € | 86+13% |
| 2023 Q3 | 223 046 € | 19.5% | 0 € | 211 958 € | 76+1% |
| 2023 Q2 | 186 656 € | 15.4% | 0 € | 179 600 € | 75-1% |
| 2023 Q1 | 161 808 € | 5.5% | 0 € | 183 739 € | 76+3% |
| 2022 | 549 250 € | — | 0 € | 605 093 € | 65 |
| 2022 Q4 | 153 318 € | 0.8% | 0 € | 160 420 € | 74+10% |
| 2022 Q3 | 152 096 € | 10.1% | 0 € | 155 751 € | 67+16% |
| 2022 Q2 | 138 091 € | 30.6% | 0 € | 145 662 € | 58-2% |
| 2022 Q1 | 105 745 € | — | 0 € | 143 260 € | 59 |