| 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 | 27 926 € | 79.8% | 0 € | 29 329 € | 11+10% |
| 2026 Q1 | 27 926 € | 15.2% | 0 € | 29 329 € | 110% |
| 2025 | 137 935 € | 8.9% | 0 € | 143 980 € | 10-9% |
| 2025 Q4 | 32 929 € | 1.7% | 0 € | 34 400 € | 11+10% |
| 2025 Q3 | 33 502 € | 0.6% | 0 € | 34 978 € | 100% |
| 2025 Q2 | 33 294 € | 12.9% | 0 € | 34 777 € | 100% |
| 2025 Q1 | 38 210 € | 32.1% | 0 € | 39 825 € | 10-9% |
| 2024 | 126 674 € | 0.9% | 0 € | 131 958 € | 11-8% |
| 2024 Q4 | 28 927 € | 4.4% | 0 € | 30 281 € | 11+10% |
| 2024 Q3 | 30 244 € | 4.2% | 0 € | 31 449 € | 100% |
| 2024 Q2 | 31 573 € | 12.1% | 0 € | 32 999 € | 10-17% |
| 2024 Q1 | 35 930 € | 9.7% | 0 € | 37 229 € | 120% |
| 2023 | 125 502 € | 26.2% | 0 € | 131 327 € | 12-20% |
| 2023 Q4 | 39 790 € | 87.1% | 0 € | 41 450 € | 12+9% |
| 2023 Q3 | 21 263 € | 37.7% | 0 € | 22 596 € | 110% |
| 2023 Q2 | 34 154 € | 12.7% | 0 € | 35 641 € | 11-21% |
| 2023 Q1 | 30 295 € | 0.6% | 0 € | 31 640 € | 14+8% |
| 2022 | 170 012 € | — | 0 € | 176 580 € | 15 |
| 2022 Q4 | 30 117 € | 11.8% | 0 € | 30 917 € | 130% |
| 2022 Q3 | 34 141 € | 39.7% | 0 € | 35 725 € | 13-7% |
| 2022 Q2 | 56 616 € | 15.2% | 0 € | 58 968 € | 14-22% |
| 2022 Q1 | 49 138 € | — | 0 € | 50 970 € | 18 |