| 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 | 149 560 € | 74.7% | 0 € | 85 054 € | 25+14% |
| 2026 Q1 | 149 560 € | 8.6% | 0 € | 85 054 € | 25+19% |
| 2025 | 590 178 € | 8.1% | 0 € | 362 380 € | 22+5% |
| 2025 Q4 | 137 711 € | 0.9% | 0 € | 87 261 € | 21-5% |
| 2025 Q3 | 138 947 € | 4.5% | 0 € | 89 959 € | 22-4% |
| 2025 Q2 | 145 431 € | 13.5% | 0 € | 93 043 € | 230% |
| 2025 Q1 | 168 089 € | 6.0% | 0 € | 92 117 € | 230% |
| 2024 | 546 065 € | 20.1% | 0 € | 309 196 € | 21+11% |
| 2024 Q4 | 178 896 € | 37.4% | 0 € | 83 192 € | 23+10% |
| 2024 Q3 | 130 167 € | 2.3% | 0 € | 87 101 € | 21-5% |
| 2024 Q2 | 127 223 € | 15.9% | 0 € | 72 888 € | 22+16% |
| 2024 Q1 | 109 779 € | 0.6% | 0 € | 66 015 € | 19+6% |
| 2023 | 454 592 € | 12.6% | 0 € | 272 881 € | 19-10% |
| 2023 Q4 | 110 446 € | 11.5% | 0 € | 69 045 € | 18-10% |
| 2023 Q3 | 124 824 € | 10.2% | 0 € | 74 813 € | 20-9% |
| 2023 Q2 | 113 278 € | 6.8% | 0 € | 68 126 € | 22+29% |
| 2023 Q1 | 106 044 € | 23.3% | 0 € | 60 897 € | 17-11% |
| 2022 | 403 559 € | — | 0 € | 258 537 € | 21 |
| 2022 Q4 | 85 988 € | 10.3% | 0 € | 61 505 € | 19-5% |
| 2022 Q3 | 95 859 € | 21.2% | 0 € | 64 572 € | 20-5% |
| 2022 Q2 | 121 604 € | 21.5% | 0 € | 68 931 € | 21-13% |
| 2022 Q1 | 100 108 € | — | 0 € | 63 529 € | 24 |