| 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 | 65 620 € | 69.4% | 0 € | 34 391 € | 8-11% |
| 2026 Q2 | 25 326 € | 37.1% | 0 € | 16 616 € | 80% |
| 2026 Q1 | 40 294 € | 9.5% | 0 € | 17 775 € | 80% |
| 2025 | 214 476 € | 40.0% | 0 € | 86 930 € | 9-25% |
| 2025 Q4 | 36 796 € | 26.4% | 0 € | 17 486 € | 80% |
| 2025 Q3 | 50 025 € | 3.9% | 0 € | 23 987 € | 8-11% |
| 2025 Q2 | 52 067 € | 31.1% | 0 € | 20 707 € | 9-10% |
| 2025 Q1 | 75 588 € | 0.0% | 0 € | 24 750 € | 10-9% |
| 2024 | 357 579 € | 23.3% | 0 € | 129 959 € | 12-8% |
| 2024 Q4 | 75 593 € | 1.5% | 0 € | 22 044 € | 11-8% |
| 2024 Q3 | 76 779 € | 22.1% | 0 € | 28 502 € | 120% |
| 2024 Q2 | 98 601 € | 7.5% | 0 € | 38 377 € | 12+9% |
| 2024 Q1 | 106 606 € | 11.7% | 0 € | 41 036 € | 11-8% |
| 2023 | 466 317 € | 4.4% | 0 € | 168 152 € | 13-13% |
| 2023 Q4 | 95 446 € | 6.6% | 0 € | 36 590 € | 120% |
| 2023 Q3 | 102 245 € | 15.4% | 0 € | 42 414 € | 12-14% |
| 2023 Q2 | 120 824 € | 18.3% | 0 € | 41 259 € | 14-7% |
| 2023 Q1 | 147 802 € | 26.3% | 0 € | 47 889 € | 150% |
| 2022 | 446 867 € | — | 0 € | 164 714 € | 15 |
| 2022 Q4 | 116 992 € | 5.7% | 0 € | 43 907 € | 15-6% |
| 2022 Q3 | 110 720 € | 14.3% | 0 € | 43 489 € | 160% |
| 2022 Q2 | 96 907 € | 20.7% | 0 € | 35 528 € | 16+14% |
| 2022 Q1 | 122 248 € | — | 0 € | 41 790 € | 14 |