| 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 | 458 664 € | 63.9% | 0 € | 249 968 € | 265+39% |
| 2026 Q1 | 458 664 € | 4.9% | 0 € | 249 968 € | 265+8% |
| 2025 | 1 269 687 € | 27.6% | 0 € | 771 179 € | 190+65% |
| 2025 Q4 | 482 392 € | 103.8% | 0 € | 298 280 € | 246+4% |
| 2025 Q3 | 236 661 € | 13.1% | 0 € | 126 742 € | 236+59% |
| 2025 Q2 | 272 364 € | 2.1% | 0 € | 171 089 € | 148+13% |
| 2025 Q1 | 278 270 € | 6.9% | 0 € | 175 068 € | 131+6% |
| 2024 | 994 836 € | 22.1% | 0 € | 616 946 € | 115+15% |
| 2024 Q4 | 260 238 € | 8.0% | 0 € | 163 865 € | 124+6% |
| 2024 Q3 | 241 021 € | 9.8% | 0 € | 154 965 € | 117+11% |
| 2024 Q2 | 267 305 € | 18.1% | 0 € | 157 668 € | 105-7% |
| 2024 Q1 | 226 272 € | 8.9% | 0 € | 140 448 € | 113+7% |
| 2023 | 814 994 € | 58.0% | 0 € | 522 918 € | 100+39% |
| 2023 Q4 | 207 686 € | 6.4% | 0 € | 128 843 € | 106+12% |
| 2023 Q3 | 195 217 € | 6.4% | 0 € | 126 950 € | 95-2% |
| 2023 Q2 | 208 664 € | 2.6% | 0 € | 135 238 € | 97-4% |
| 2023 Q1 | 203 427 € | 17.1% | 0 € | 131 887 € | 101+5% |
| 2022 | 515 692 € | — | 0 € | 331 591 € | 72 |
| 2022 Q4 | 173 690 € | 13.3% | 0 € | 110 540 € | 96-3% |
| 2022 Q3 | 153 284 € | 50.9% | 0 € | 97 737 € | 99+74% |
| 2022 Q2 | 101 568 € | 16.5% | 0 € | 66 145 € | 57+58% |
| 2022 Q1 | 87 150 € | — | 0 € | 57 169 € | 36 |