| 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 | 80 460 € | 57.6% | 0 € | 26 676 € | 50% |
| 2026 Q1 | 80 460 € | 194.7% | 0 € | 26 676 € | 5+25% |
| 2025 | 189 668 € | 20.2% | 0 € | 117 059 € | 5+25% |
| 2025 Q4 | 27 305 € | 37.4% | 0 € | 27 485 € | 4-20% |
| 2025 Q3 | 43 591 € | 3.0% | 0 € | 26 505 € | 5+25% |
| 2025 Q2 | 44 920 € | 39.2% | 0 € | 31 274 € | 4-20% |
| 2025 Q1 | 73 852 € | 67.6% | 0 € | 31 795 € | 50% |
| 2024 | 157 756 € | 24.2% | 0 € | 81 828 € | 4+33% |
| 2024 Q4 | 44 066 € | 70.3% | 0 € | 22 693 € | 5+25% |
| 2024 Q3 | 25 880 € | 31.9% | 0 € | 18 287 € | 4+33% |
| 2024 Q2 | 37 981 € | 23.8% | 0 € | 20 543 € | 30% |
| 2024 Q1 | 49 829 € | 73.3% | 0 € | 20 305 € | 30% |
| 2023 | 208 143 € | 36.5% | 0 € | 80 284 € | 3-40% |
| 2023 Q4 | 28 751 € | 12.9% | 0 € | 18 327 € | 30% |
| 2023 Q3 | 25 460 € | 66.0% | 0 € | 18 129 € | 30% |
| 2023 Q2 | 74 858 € | 5.3% | 0 € | 17 718 € | 3-25% |
| 2023 Q1 | 79 074 € | 184.5% | 0 € | 26 110 € | 4-20% |
| 2022 | 152 436 € | — | 0 € | 73 918 € | 5 |
| 2022 Q4 | 27 797 € | 29.8% | 0 € | 15 607 € | 50% |
| 2022 Q3 | 39 586 € | 1.8% | 0 € | 18 823 € | 50% |
| 2022 Q2 | 40 322 € | 9.9% | 0 € | 19 265 € | 50% |
| 2022 Q1 | 44 731 € | — | 0 € | 20 223 € | 5 |