| 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 | 107 158 € | 45.5% | 0 € | 61 609 € | 210% |
| 2026 Q1 | 107 158 € | 120.4% | 0 € | 61 609 € | 21+5% |
| 2025 | 196 675 € | 1.9% | 0 € | 212 048 € | 21-5% |
| 2025 Q4 | 48 615 € | 2.9% | 0 € | 52 429 € | 200% |
| 2025 Q3 | 50 073 € | 2.8% | 0 € | 54 147 € | 20-5% |
| 2025 Q2 | 48 713 € | 1.1% | 0 € | 52 710 € | 210% |
| 2025 Q1 | 49 274 € | 5.9% | 0 € | 52 762 € | 21-5% |
| 2024 | 192 967 € | 2.2% | 0 € | 207 637 € | 22-8% |
| 2024 Q4 | 46 536 € | 5.0% | 0 € | 50 263 € | 22+5% |
| 2024 Q3 | 49 006 € | 0.7% | 0 € | 52 681 € | 21-9% |
| 2024 Q2 | 49 356 € | 2.7% | 0 € | 53 225 € | 230% |
| 2024 Q1 | 48 069 € | 2.9% | 0 € | 51 468 € | 23-8% |
| 2023 | 188 743 € | 59.1% | 0 € | 217 177 € | 24-56% |
| 2023 Q4 | 46 693 € | 7.0% | 0 € | 50 606 € | 25+4% |
| 2023 Q3 | 50 215 € | 57.6% | 0 € | 54 077 € | 240% |
| 2023 Q2 | 31 858 € | 46.9% | 0 € | 48 881 € | 24+4% |
| 2023 Q1 | 59 977 € | 41.3% | 0 € | 63 613 € | 23-12% |
| 2022 | 461 530 € | — | 0 € | 493 883 € | 54 |
| 2022 Q4 | 102 211 € | 12.7% | 0 € | 111 643 € | 26-43% |
| 2022 Q3 | 117 088 € | 7.7% | 0 € | 121 697 € | 46-28% |
| 2022 Q2 | 126 851 € | 9.9% | 0 € | 136 971 € | 64-18% |
| 2022 Q1 | 115 380 € | — | 0 € | 123 572 € | 78 |