| 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 | 175 740 € | 73.6% | 0 € | 112 017 € | 190% |
| 2026 Q1 | 175 740 € | 15.6% | 0 € | 112 017 € | 19+12% |
| 2025 | 664 686 € | 10.9% | 0 € | 481 333 € | 19+12% |
| 2025 Q4 | 152 073 € | 10.3% | 0 € | 117 298 € | 17-6% |
| 2025 Q3 | 169 615 € | 5.2% | 0 € | 132 343 € | 18-10% |
| 2025 Q2 | 178 884 € | 9.0% | 0 € | 116 177 € | 20+5% |
| 2025 Q1 | 164 114 € | 35.6% | 0 € | 115 515 € | 19+6% |
| 2024 | 599 104 € | 8.4% | 0 € | 417 472 € | 17-11% |
| 2024 Q4 | 121 020 € | 23.1% | 0 € | 103 633 € | 18+6% |
| 2024 Q3 | 157 453 € | 4.4% | 0 € | 105 048 € | 17+6% |
| 2024 Q2 | 164 626 € | 5.5% | 0 € | 106 094 € | 16-6% |
| 2024 Q1 | 156 005 € | 25.1% | 0 € | 102 697 € | 170% |
| 2023 | 552 627 € | 16.4% | 0 € | 394 463 € | 190% |
| 2023 Q4 | 124 661 € | 16.0% | 0 € | 100 690 € | 17-11% |
| 2023 Q3 | 148 400 € | 4.4% | 0 € | 103 248 € | 19-5% |
| 2023 Q2 | 142 118 € | 3.4% | 0 € | 98 511 € | 20-5% |
| 2023 Q1 | 137 448 € | 11.4% | 0 € | 92 014 € | 21+5% |
| 2022 | 474 965 € | — | 0 € | 312 723 € | 19 |
| 2022 Q4 | 123 391 € | 0.3% | 0 € | 82 502 € | 200% |
| 2022 Q3 | 123 797 € | 4.2% | 0 € | 83 501 € | 20+5% |
| 2022 Q2 | 118 752 € | 8.9% | 0 € | 76 086 € | 19+6% |
| 2022 Q1 | 109 025 € | — | 0 € | 70 634 € | 18 |