| 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 | 705 666 € | 34.3% | 0 € | 374 152 € | 36+13% |
| 2026 Q2 | 357 550 € | 2.7% | 0 € | 175 883 € | 360% |
| 2026 Q1 | 348 116 € | 4.2% | 0 € | 198 269 € | 36+6% |
| 2025 | 1 074 411 € | 24.0% | 0 € | 612 131 € | 32+10% |
| 2025 Q4 | 334 011 € | 11.5% | 0 € | 173 424 € | 340% |
| 2025 Q3 | 299 660 € | 37.0% | 0 € | 156 752 € | 34+10% |
| 2025 Q2 | 218 797 € | 1.4% | 0 € | 135 389 € | 31+3% |
| 2025 Q1 | 221 943 € | 4.8% | 0 € | 146 566 € | 30+3% |
| 2024 | 866 215 € | 15.3% | 0 € | 534 804 € | 29-24% |
| 2024 Q4 | 233 203 € | 18.6% | 0 € | 137 439 € | 29+4% |
| 2024 Q3 | 196 644 € | 4.4% | 0 € | 116 898 € | 280% |
| 2024 Q2 | 188 343 € | 24.1% | 0 € | 118 101 € | 28-3% |
| 2024 Q1 | 248 025 € | 11.9% | 0 € | 162 366 € | 29-31% |
| 2023 | 751 555 € | 2.4% | 0 € | 541 777 € | 38+31% |
| 2023 Q4 | 221 707 € | 7.3% | 0 € | 156 674 € | 420% |
| 2023 Q3 | 206 618 € | 40.0% | 0 € | 152 810 € | 42+17% |
| 2023 Q2 | 147 539 € | 16.0% | 0 € | 116 078 € | 36+20% |
| 2023 Q1 | 175 691 € | 9.1% | 0 € | 116 215 € | 30+3% |
| 2022 | 733 681 € | — | 0 € | 457 307 € | 29 |
| 2022 Q4 | 193 187 € | 0.3% | 0 € | 118 352 € | 29+4% |
| 2022 Q3 | 193 708 € | 12.5% | 0 € | 112 832 € | 28-7% |
| 2022 Q2 | 172 123 € | 1.5% | 0 € | 115 745 € | 300% |
| 2022 Q1 | 174 663 € | — | 0 € | 110 378 € | 30 |