| 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 | 189 150 € | 79.9% | 0 € | 125 065 € | 124-7% |
| 2026 Q1 | 189 150 € | 11.7% | 0 € | 125 065 € | 124-4% |
| 2025 | 940 338 € | 6.4% | 0 € | 602 922 € | 133+5% |
| 2025 Q4 | 214 308 € | 22.9% | 0 € | 138 989 € | 129-1% |
| 2025 Q3 | 277 953 € | 37.7% | 0 € | 151 340 € | 130-3% |
| 2025 Q2 | 201 834 € | 18.0% | 0 € | 150 144 € | 134-4% |
| 2025 Q1 | 246 243 € | 3.1% | 0 € | 162 449 € | 140-3% |
| 2024 | 883 777 € | 58.0% | 0 € | 568 252 € | 127+76% |
| 2024 Q4 | 254 211 € | 14.8% | 0 € | 157 136 € | 144+10% |
| 2024 Q3 | 221 350 € | 9.0% | 0 € | 149 947 € | 131+7% |
| 2024 Q2 | 203 069 € | 1.0% | 0 € | 134 936 € | 122+9% |
| 2024 Q1 | 205 147 € | 0.3% | 0 € | 126 233 € | 112+37% |
| 2023 | 559 192 € | 123.7% | 0 € | 394 637 € | 72+50% |
| 2023 Q4 | 205 747 € | 28.8% | 0 € | 115 053 € | 82+12% |
| 2023 Q3 | 159 781 € | 57.3% | 0 € | 123 024 € | 73+1% |
| 2023 Q2 | 101 577 € | 10.3% | 0 € | 87 815 € | 72+18% |
| 2023 Q1 | 92 087 € | 6.6% | 0 € | 68 745 € | 61+30% |
| 2022 | 250 023 € | — | 0 € | 124 405 € | 48 |
| 2022 Q4 | 98 643 € | 52.6% | 0 € | 41 658 € | 47+7% |
| 2022 Q3 | 64 643 € | 103.0% | 0 € | 35 015 € | 44-15% |
| 2022 Q2 | 31 840 € | 42.0% | 0 € | 22 316 € | 52+8% |
| 2022 Q1 | 54 897 € | — | 0 € | 25 416 € | 48 |