| 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 | 53 845 € | 77.3% | 0 € | 11 225 € | 6+20% |
| 2026 Q1 | 53 845 € | 34.6% | 0 € | 11 225 € | 6+20% |
| 2025 | 237 575 € | 33.4% | 0 € | 42 998 € | 5+25% |
| 2025 Q4 | 82 308 € | 47.6% | 0 € | 13 486 € | 50% |
| 2025 Q3 | 55 761 € | 10.9% | 0 € | 10 302 € | 5+25% |
| 2025 Q2 | 62 595 € | 69.6% | 0 € | 10 619 € | 4-20% |
| 2025 Q1 | 36 911 € | 34.4% | 0 € | 8591 € | 5+25% |
| 2024 | 178 139 € | 23.6% | 0 € | 34 056 € | 4+33% |
| 2024 Q4 | 56 267 € | 81.0% | 0 € | 9273 € | 40% |
| 2024 Q3 | 31 085 € | 49.6% | 0 € | 8875 € | 40% |
| 2024 Q2 | 61 710 € | 112.2% | 0 € | 8966 € | 40% |
| 2024 Q1 | 29 077 € | 26.5% | 0 € | 6942 € | 40% |
| 2023 | 144 106 € | 43.8% | 0 € | 22 413 € | 3+50% |
| 2023 Q4 | 39 562 € | 6.8% | 0 € | 5938 € | 4+33% |
| 2023 Q3 | 37 055 € | 14.1% | 0 € | 6798 € | 30% |
| 2023 Q2 | 43 141 € | 77.2% | 0 € | 5711 € | 30% |
| 2023 Q1 | 24 348 € | 4.1% | 0 € | 3966 € | 3+50% |
| 2022 | 100 207 € | — | 0 € | 15 873 € | 2 |
| 2022 Q4 | 25 402 € | 12.9% | 0 € | 4125 € | 20% |
| 2022 Q3 | 29 173 € | 7.7% | 0 € | 3926 € | 20% |
| 2022 Q2 | 27 082 € | 46.0% | 0 € | 3811 € | 20% |
| 2022 Q1 | 18 550 € | — | 0 € | 4011 € | 2 |