| 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 | 127 940 € | 64.7% | 0 € | 94 997 € | 130% |
| 2026 Q1 | 127 940 € | 51.1% | 0 € | 94 997 € | 130% |
| 2025 | 362 717 € | 22.1% | 0 € | 378 248 € | 13-13% |
| 2025 Q4 | 84 673 € | 4.4% | 0 € | 87 942 € | 130% |
| 2025 Q3 | 81 130 € | 11.5% | 0 € | 84 279 € | 130% |
| 2025 Q2 | 91 678 € | 12.9% | 0 € | 95 891 € | 130% |
| 2025 Q1 | 105 236 € | 4.4% | 0 € | 110 136 € | 130% |
| 2024 | 465 519 € | 2.7% | 0 € | 428 909 € | 15-6% |
| 2024 Q4 | 110 083 € | 20.3% | 0 € | 85 825 € | 13-13% |
| 2024 Q3 | 91 510 € | 46.1% | 0 € | 89 703 € | 15-6% |
| 2024 Q2 | 169 732 € | 80.2% | 0 € | 155 248 € | 160% |
| 2024 Q1 | 94 194 € | 13.0% | 0 € | 98 133 € | 160% |
| 2023 | 478 221 € | 28.6% | 0 € | 410 347 € | 16+14% |
| 2023 Q4 | 108 329 € | 4.4% | 0 € | 85 977 € | 160% |
| 2023 Q3 | 103 728 € | 19.1% | 0 € | 83 902 € | 160% |
| 2023 Q2 | 128 257 € | 7.0% | 0 € | 104 570 € | 160% |
| 2023 Q1 | 137 907 € | 23.5% | 0 € | 135 898 € | 160% |
| 2022 | 371 782 € | — | 0 € | 364 123 € | 14 |
| 2022 Q4 | 111 695 € | 62.1% | 0 € | 88 884 € | 16+33% |
| 2022 Q3 | 68 917 € | 18.7% | 0 € | 72 759 € | 12-14% |
| 2022 Q2 | 84 817 € | 20.2% | 0 € | 90 007 € | 14-7% |
| 2022 Q1 | 106 353 € | — | 0 € | 112 473 € | 15 |