| 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 | 18 130 € | 92.0% | 0 € | 87 153 € | 10-9% |
| 2026 Q2 | 18 130 € | — | 0 € | 41 352 € | 100% |
| 2026 Q1 | 0 € | 100.0% | 0 € | 45 801 € | 10-9% |
| 2025 | 226 561 € | 5.2% | 0 € | 235 882 € | 11-21% |
| 2025 Q4 | 46 166 € | 4.8% | 0 € | 47 966 € | 110% |
| 2025 Q3 | 44 036 € | 33.8% | 0 € | 46 209 € | 110% |
| 2025 Q2 | 66 567 € | 4.6% | 0 € | 68 906 € | 11-8% |
| 2025 Q1 | 69 792 € | 82.0% | 0 € | 72 801 € | 120% |
| 2024 | 215 387 € | 16.4% | 0 € | 226 212 € | 14-26% |
| 2024 Q4 | 38 342 € | 15.0% | 0 € | 40 480 € | 12-20% |
| 2024 Q3 | 45 096 € | 15.1% | 0 € | 47 816 € | 150% |
| 2024 Q2 | 53 086 € | 32.7% | 0 € | 55 224 € | 150% |
| 2024 Q1 | 78 863 € | 16.4% | 0 € | 82 692 € | 15-25% |
| 2023 | 257 715 € | 19.8% | 0 € | 262 621 € | 19+12% |
| 2023 Q4 | 67 736 € | 5.4% | 0 € | 71 775 € | 200% |
| 2023 Q3 | 64 279 € | 7.7% | 0 € | 68 236 € | 20+11% |
| 2023 Q2 | 69 670 € | 24.3% | 0 € | 64 035 € | 180% |
| 2023 Q1 | 56 030 € | 2.6% | 0 € | 58 575 € | 18+6% |
| 2022 | 215 154 € | — | 0 € | 221 217 € | 17 |
| 2022 Q4 | 57 520 € | 3.2% | 0 € | 59 780 € | 170% |
| 2022 Q3 | 55 712 € | 9.5% | 0 € | 56 064 € | 170% |
| 2022 Q2 | 50 891 € | 0.3% | 0 € | 53 649 € | 17+13% |
| 2022 Q1 | 51 031 € | — | 0 € | 51 724 € | 15 |