| 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 | 43 715 € | 75.1% | 0 € | 25 340 € | 13+8% |
| 2026 Q1 | 43 715 € | 1.2% | 0 € | 25 340 € | 13+18% |
| 2025 | 175 899 € | 1.2% | 0 € | 104 231 € | 12-8% |
| 2025 Q4 | 44 260 € | 4.0% | 0 € | 25 640 € | 11-8% |
| 2025 Q3 | 46 107 € | 9.0% | 0 € | 26 698 € | 12-8% |
| 2025 Q2 | 42 302 € | 2.1% | 0 € | 23 429 € | 13+8% |
| 2025 Q1 | 43 230 € | 5.6% | 0 € | 28 464 € | 12-8% |
| 2024 | 173 832 € | 13.2% | 0 € | 105 933 € | 13+18% |
| 2024 Q4 | 45 814 € | 4.4% | 0 € | 29 056 € | 130% |
| 2024 Q3 | 43 879 € | 0.4% | 0 € | 25 319 € | 13+8% |
| 2024 Q2 | 44 061 € | 9.9% | 0 € | 25 451 € | 120% |
| 2024 Q1 | 40 078 € | 12.9% | 0 € | 26 107 € | 12-8% |
| 2023 | 153 545 € | 14.0% | 0 € | 93 164 € | 11+10% |
| 2023 Q4 | 35 513 € | 2.9% | 0 € | 24 036 € | 13+8% |
| 2023 Q3 | 36 568 € | 1.1% | 0 € | 22 834 € | 12+20% |
| 2023 Q2 | 36 983 € | 16.9% | 0 € | 23 340 € | 100% |
| 2023 Q1 | 44 481 € | 25.2% | 0 € | 22 954 € | 10+11% |
| 2022 | 134 745 € | — | 0 € | 86 510 € | 10 |
| 2022 Q4 | 35 540 € | 8.7% | 0 € | 23 304 € | 9-10% |
| 2022 Q3 | 38 923 € | 33.4% | 0 € | 23 404 € | 100% |
| 2022 Q2 | 29 178 € | 6.2% | 0 € | 19 146 € | 100% |
| 2022 Q1 | 31 104 € | — | 0 € | 20 656 € | 10 |