| 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 | 52 214 € | 67.2% | 0 € | 44 429 € | 7+17% |
| 2026 Q1 | 52 214 € | 30.5% | 0 € | 44 429 € | 70% |
| 2025 | 159 166 € | 3.4% | 0 € | 135 560 € | 60% |
| 2025 Q4 | 40 014 € | 48.1% | 0 € | 41 301 € | 70% |
| 2025 Q3 | 27 019 € | 26.4% | 0 € | 29 241 € | 7+40% |
| 2025 Q2 | 36 688 € | 33.8% | 0 € | 32 892 € | 5-17% |
| 2025 Q1 | 55 445 € | 96.4% | 0 € | 32 126 € | 6+20% |
| 2024 | 164 791 € | 15.6% | 0 € | 148 372 € | 6-14% |
| 2024 Q4 | 28 235 € | 12.1% | 0 € | 29 912 € | 5-17% |
| 2024 Q3 | 32 134 € | 23.1% | 0 € | 33 951 € | 6+20% |
| 2024 Q2 | 41 793 € | 33.3% | 0 € | 43 711 € | 5-29% |
| 2024 Q1 | 62 629 € | 61.3% | 0 € | 40 798 € | 70% |
| 2023 | 142 604 € | 2.1% | 0 € | 150 194 € | 7-22% |
| 2023 Q4 | 38 839 € | 8.8% | 0 € | 41 208 € | 7-13% |
| 2023 Q3 | 35 692 € | 9.1% | 0 € | 37 788 € | 8+14% |
| 2023 Q2 | 32 722 € | 7.4% | 0 € | 33 721 € | 7+17% |
| 2023 Q1 | 35 351 € | 6.2% | 0 € | 37 477 € | 6-14% |
| 2022 | 145 724 € | — | 0 € | 154 573 € | 9 |
| 2022 Q4 | 37 706 € | 1.1% | 0 € | 40 055 € | 7-22% |
| 2022 Q3 | 37 310 € | 4.9% | 0 € | 39 589 € | 9-10% |
| 2022 Q2 | 39 244 € | 24.7% | 0 € | 41 547 € | 10+11% |
| 2022 Q1 | 31 464 € | — | 0 € | 33 382 € | 9 |