| 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 | 306 165 € | 75.2% | 0 € | 51 027 € | 8+14% |
| 2026 Q1 | 306 165 € | 17.8% | 0 € | 51 027 € | 80% |
| 2025 | 1 236 061 € | 23.0% | 0 € | 150 769 € | 70% |
| 2025 Q4 | 259 806 € | 32.5% | 0 € | 41 612 € | 8+14% |
| 2025 Q3 | 384 779 € | 51.7% | 0 € | 36 398 € | 7+40% |
| 2025 Q2 | 253 662 € | 24.9% | 0 € | 34 658 € | 5-17% |
| 2025 Q1 | 337 814 € | 51.4% | 0 € | 38 101 € | 6-14% |
| 2024 | 1 004 751 € | 5.9% | 0 € | 119 718 € | 7+75% |
| 2024 Q4 | 223 080 € | 19.9% | 0 € | 34 135 € | 70% |
| 2024 Q3 | 278 577 € | 5.0% | 0 € | 31 908 € | 7-13% |
| 2024 Q2 | 265 332 € | 11.6% | 0 € | 27 008 € | 8+33% |
| 2024 Q1 | 237 762 € | 1.4% | 0 € | 26 667 € | 6+20% |
| 2023 | 1 067 205 € | 195.9% | 0 € | 79 599 € | 4+33% |
| 2023 Q4 | 241 242 € | 27.0% | 0 € | 19 197 € | 5+25% |
| 2023 Q3 | 330 685 € | 24.3% | 0 € | 22 872 € | 40% |
| 2023 Q2 | 265 955 € | 16.0% | 0 € | 20 193 € | 40% |
| 2023 Q1 | 229 323 € | 54.6% | 0 € | 17 337 € | 4-20% |
| 2022 | 360 632 € | — | 0 € | 29 218 € | 3 |
| 2022 Q4 | 148 305 € | 66.3% | 0 € | 10 537 € | 5+67% |
| 2022 Q3 | 89 189 € | 58.2% | 0 € | 7011 € | 3+50% |
| 2022 Q2 | 56 392 € | 15.5% | 0 € | 6790 € | 20% |
| 2022 Q1 | 66 746 € | — | 0 € | 4880 € | 2 |