| 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 | 332 673 € | 65.0% | 0 € | 158 665 € | 25+14% |
| 2026 Q1 | 332 673 € | 37.3% | 0 € | 158 665 € | 25+4% |
| 2025 | 951 681 € | 8.0% | 0 € | 541 032 € | 22+29% |
| 2025 Q4 | 242 350 € | 2.2% | 0 € | 149 778 € | 24+4% |
| 2025 Q3 | 237 047 € | 15.5% | 0 € | 142 486 € | 23+5% |
| 2025 Q2 | 205 198 € | 23.2% | 0 € | 106 322 € | 22+16% |
| 2025 Q1 | 267 086 € | 1.8% | 0 € | 142 446 € | 190% |
| 2024 | 880 785 € | 49.9% | 0 € | 355 708 € | 17-6% |
| 2024 Q4 | 262 340 € | 26.8% | 0 € | 92 769 € | 19+6% |
| 2024 Q3 | 206 943 € | 21.0% | 0 € | 86 932 € | 18+20% |
| 2024 Q2 | 262 008 € | 75.3% | 0 € | 83 902 € | 15-6% |
| 2024 Q1 | 149 494 € | 4.3% | 0 € | 92 105 € | 16-6% |
| 2023 | 587 713 € | 1.2% | 0 € | 362 584 € | 18-5% |
| 2023 Q4 | 143 295 € | 4.0% | 0 € | 86 834 € | 170% |
| 2023 Q3 | 149 266 € | 0.2% | 0 € | 87 282 € | 17-11% |
| 2023 Q2 | 149 567 € | 2.7% | 0 € | 82 905 € | 19+6% |
| 2023 Q1 | 145 585 € | 24.1% | 0 € | 105 563 € | 18-10% |
| 2022 | 580 682 € | — | 0 € | 301 921 € | 19 |
| 2022 Q4 | 191 699 € | 5.0% | 0 € | 92 738 € | 20-5% |
| 2022 Q3 | 182 641 € | 73.8% | 0 € | 78 967 € | 21+11% |
| 2022 Q2 | 105 076 € | 3.8% | 0 € | 74 158 € | 19+19% |
| 2022 Q1 | 101 266 € | — | 0 € | 56 058 € | 16 |