| 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 | 90 569 € | 79.0% | 0 € | 84 891 € | 23+5% |
| 2026 Q1 | 90 569 € | 38.8% | 0 € | 84 891 € | 23+5% |
| 2025 | 431 477 € | 115.4% | 0 € | 320 068 € | 22+47% |
| 2025 Q4 | 148 000 € | 37.4% | 0 € | 78 523 € | 220% |
| 2025 Q3 | 107 710 € | 3.7% | 0 € | 81 398 € | 22+5% |
| 2025 Q2 | 103 915 € | 44.6% | 0 € | 87 481 € | 21-5% |
| 2025 Q1 | 71 852 € | 12.7% | 0 € | 72 666 € | 22+22% |
| 2024 | 200 272 € | 24.0% | 0 € | 180 595 € | 15+15% |
| 2024 Q4 | 63 749 € | 15.4% | 0 € | 63 586 € | 18+13% |
| 2024 Q3 | 75 382 € | 163.5% | 0 € | 51 696 € | 16+7% |
| 2024 Q2 | 28 609 € | 12.1% | 0 € | 30 584 € | 15+50% |
| 2024 Q1 | 32 532 € | — | 0 € | 34 729 € | 10-9% |
| 2023 | 263 348 € | 28.3% | 0 € | 176 622 € | 13-19% |
| 2023 Q4 | 0 € | 100.0% | 0 € | 38 880 € | 11-15% |
| 2023 Q3 | 142 300 € | 124.3% | 0 € | 45 223 € | 13-7% |
| 2023 Q2 | 63 445 € | 10.1% | 0 € | 46 216 € | 14-7% |
| 2023 Q1 | 57 603 € | 6.9% | 0 € | 46 303 € | 150% |
| 2022 | 205 247 € | — | 0 € | 177 359 € | 16 |
| 2022 Q4 | 53 888 € | 92.7% | 0 € | 46 377 € | 15-6% |
| 2022 Q3 | 27 959 € | 40.6% | 0 € | 46 854 € | 160% |
| 2022 Q2 | 47 081 € | 38.3% | 0 € | 42 864 € | 16+7% |
| 2022 Q1 | 76 319 € | — | 0 € | 41 264 € | 15 |