| 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 | 127 356 € | 86.2% | 0 € | 547 506 € | 84+6% |
| 2026 Q2 | 0 € | 100.0% | 0 € | 274 380 € | 87+7% |
| 2026 Q1 | 127 356 € | 48.8% | 0 € | 273 126 € | 810% |
| 2025 | 924 743 € | 22.4% | 0 € | 1 091 832 € | 79+3% |
| 2025 Q4 | 85 583 € | 68.9% | 0 € | 287 223 € | 81+1% |
| 2025 Q3 | 274 980 € | 3.6% | 0 € | 273 319 € | 80+1% |
| 2025 Q2 | 265 498 € | 11.1% | 0 € | 259 363 € | 79+4% |
| 2025 Q1 | 298 682 € | 14.5% | 0 € | 271 927 € | 76-5% |
| 2024 | 1 191 913 € | 7.4% | 0 € | 1 030 442 € | 77+4% |
| 2024 Q4 | 349 419 € | 40.5% | 0 € | 267 530 € | 80+4% |
| 2024 Q3 | 248 693 € | 11.1% | 0 € | 254 665 € | 77-1% |
| 2024 Q2 | 279 607 € | 11.0% | 0 € | 240 670 € | 78+5% |
| 2024 Q1 | 314 194 € | 5.9% | 0 € | 267 577 € | 74-3% |
| 2023 | 1 110 143 € | 11.2% | 0 € | 908 579 € | 74+14% |
| 2023 Q4 | 333 807 € | 12.1% | 0 € | 260 455 € | 76+1% |
| 2023 Q3 | 379 615 € | 92.2% | 0 € | 243 412 € | 75+1% |
| 2023 Q2 | 197 507 € | 0.9% | 0 € | 205 753 € | 74+7% |
| 2023 Q1 | 199 214 € | 21.2% | 0 € | 198 959 € | 69+6% |
| 2022 | 998 127 € | — | 0 € | 767 017 € | 65 |
| 2022 Q4 | 252 702 € | 6.2% | 0 € | 200 698 € | 65+5% |
| 2022 Q3 | 237 994 € | 14.3% | 0 € | 200 781 € | 62-9% |
| 2022 Q2 | 277 558 € | 20.7% | 0 € | 186 035 € | 68+8% |
| 2022 Q1 | 229 873 € | — | 0 € | 179 503 € | 63 |