| 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 | 324 248 € | 78.8% | 0 € | 343 907 € | 185+11% |
| 2026 Q1 | 324 248 € | 30.9% | 0 € | 343 907 € | 185+5% |
| 2025 | 1 526 509 € | 37.0% | 0 € | 1 538 024 € | 167+21% |
| 2025 Q4 | 469 340 € | 24.2% | 0 € | 408 788 € | 176+4% |
| 2025 Q3 | 377 828 € | 7.9% | 0 € | 404 376 € | 169+6% |
| 2025 Q2 | 350 120 € | 6.3% | 0 € | 375 132 € | 159-2% |
| 2025 Q1 | 329 221 € | 8.5% | 0 € | 349 728 € | 163+12% |
| 2024 | 1 114 105 € | 37.5% | 0 € | 1 189 741 € | 138+10% |
| 2024 Q4 | 303 490 € | 6.8% | 0 € | 324 013 € | 145+1% |
| 2024 Q3 | 284 200 € | 6.9% | 0 € | 303 400 € | 144+9% |
| 2024 Q2 | 265 848 € | 2.0% | 0 € | 284 706 € | 1320% |
| 2024 Q1 | 260 567 € | 10.1% | 0 € | 277 622 € | 132-8% |
| 2023 | 810 348 € | 26.6% | 0 € | 931 238 € | 125+20% |
| 2023 Q4 | 236 585 € | 4.9% | 0 € | 252 892 € | 143+21% |
| 2023 Q3 | 225 508 € | 54.0% | 0 € | 241 853 € | 118+1% |
| 2023 Q2 | 146 426 € | 27.5% | 0 € | 220 069 € | 117-3% |
| 2023 Q1 | 201 829 € | 1.9% | 0 € | 216 424 € | 120+13% |
| 2022 | 640 202 € | — | 0 € | 740 583 € | 104 |
| 2022 Q4 | 205 655 € | 18.0% | 0 € | 219 087 € | 106+1% |
| 2022 Q3 | 174 216 € | 7.6% | 0 € | 187 718 € | 105-1% |
| 2022 Q2 | 161 869 € | 64.4% | 0 € | 174 695 € | 106+6% |
| 2022 Q1 | 98 462 € | — | 0 € | 159 083 € | 100 |