| 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 | 63 053 € | 83.1% | 0 € | 58 222 € | 6-14% |
| 2026 Q1 | 63 053 € | 15.6% | 0 € | 58 222 € | 6+50% |
| 2025 | 373 015 € | 52.5% | 0 € | 360 451 € | 7-50% |
| 2025 Q4 | 54 562 € | 34.1% | 0 € | 56 498 € | 4-20% |
| 2025 Q3 | 82 739 € | 9.4% | 0 € | 84 777 € | 5-38% |
| 2025 Q2 | 91 289 € | 36.8% | 0 € | 95 288 € | 8-27% |
| 2025 Q1 | 144 425 € | 28.9% | 0 € | 123 888 € | 11-21% |
| 2024 | 786 093 € | 75.7% | 0 € | 413 337 € | 14+27% |
| 2024 Q4 | 203 055 € | 3.8% | 0 € | 109 615 € | 14-7% |
| 2024 Q3 | 211 044 € | 2.4% | 0 € | 104 752 € | 150% |
| 2024 Q2 | 206 133 € | 24.3% | 0 € | 96 750 € | 15+15% |
| 2024 Q1 | 165 861 € | 27.6% | 0 € | 102 220 € | 130% |
| 2023 | 447 387 € | 33.0% | 0 € | 273 715 € | 110% |
| 2023 Q4 | 129 969 € | 13.4% | 0 € | 76 649 € | 13+30% |
| 2023 Q3 | 150 098 € | 54.0% | 0 € | 75 672 € | 10-9% |
| 2023 Q2 | 97 457 € | 39.5% | 0 € | 63 137 € | 11+10% |
| 2023 Q1 | 69 863 € | 6.8% | 0 € | 58 257 € | 10+11% |
| 2022 | 336 365 € | — | 0 € | 275 760 € | 11 |
| 2022 Q4 | 65 410 € | 5.2% | 0 € | 57 045 € | 9-10% |
| 2022 Q3 | 62 203 € | 31.3% | 0 € | 60 826 € | 10-23% |
| 2022 Q2 | 90 482 € | 23.5% | 0 € | 71 137 € | 13+18% |
| 2022 Q1 | 118 270 € | — | 0 € | 86 752 € | 11 |