| 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 | 53 246 € | 79.4% | 0 € | 57 537 € | 9+13% |
| 2026 Q1 | 53 246 € | 8.2% | 0 € | 57 537 € | 9+13% |
| 2025 | 258 951 € | 23.6% | 0 € | 254 873 € | 8-43% |
| 2025 Q4 | 58 020 € | 18.4% | 0 € | 62 956 € | 8-11% |
| 2025 Q3 | 49 001 € | 18.7% | 0 € | 53 323 € | 9+13% |
| 2025 Q2 | 60 245 € | 34.3% | 0 € | 65 025 € | 80% |
| 2025 Q1 | 91 685 € | 38.0% | 0 € | 73 569 € | 8-33% |
| 2024 | 338 890 € | 30.5% | 0 € | 307 811 € | 140% |
| 2024 Q4 | 66 447 € | 5.6% | 0 € | 71 390 € | 12-14% |
| 2024 Q3 | 70 378 € | 0.2% | 0 € | 75 892 € | 140% |
| 2024 Q2 | 70 522 € | 46.4% | 0 € | 75 971 € | 14-7% |
| 2024 Q1 | 131 543 € | 105.9% | 0 € | 84 558 € | 150% |
| 2023 | 259 706 € | 26.4% | 0 € | 251 637 € | 14+8% |
| 2023 Q4 | 63 874 € | 11.0% | 0 € | 68 781 € | 15+7% |
| 2023 Q3 | 57 565 € | 6.0% | 0 € | 62 171 € | 140% |
| 2023 Q2 | 54 321 € | 35.3% | 0 € | 58 644 € | 14+27% |
| 2023 Q1 | 83 946 € | 52.3% | 0 € | 62 041 € | 11-15% |
| 2022 | 205 481 € | — | 0 € | 221 471 € | 13 |
| 2022 Q4 | 55 119 € | 10.9% | 0 € | 59 502 € | 130% |
| 2022 Q3 | 49 719 € | 0.2% | 0 € | 53 638 € | 13+8% |
| 2022 Q2 | 49 809 € | 2.0% | 0 € | 53 535 € | 120% |
| 2022 Q1 | 50 834 € | — | 0 € | 54 796 € | 12 |