| 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 | 115 582 € | 81.5% | 0 € | 63 987 € | 10-41% |
| 2026 Q1 | 115 582 € | 201.4% | 0 € | 63 987 € | 10-50% |
| 2025 | 625 860 € | 37.0% | 0 € | 459 032 € | 17-56% |
| 2025 Q4 | 38 347 € | 59.7% | 0 € | 58 366 € | 20+11% |
| 2025 Q3 | 95 087 € | 39.5% | 0 € | 77 969 € | 18+50% |
| 2025 Q2 | 157 276 € | 53.1% | 0 € | 94 718 € | 12-29% |
| 2025 Q1 | 335 150 € | 142.9% | 0 € | 227 979 € | 17-35% |
| 2024 | 993 446 € | 3.6% | 0 € | 689 218 € | 39-11% |
| 2024 Q4 | 137 996 € | 21.4% | 0 € | 149 961 € | 26-40% |
| 2024 Q3 | 175 565 € | 24.1% | 0 € | 139 247 € | 43+5% |
| 2024 Q2 | 231 315 € | 48.4% | 0 € | 198 654 € | 41-9% |
| 2024 Q1 | 448 570 € | 89.3% | 0 € | 201 356 € | 45+2% |
| 2023 | 1 031 038 € | 3.7% | 0 € | 734 131 € | 44+19% |
| 2023 Q4 | 236 926 € | 22.8% | 0 € | 207 296 € | 44-2% |
| 2023 Q3 | 306 837 € | 72.4% | 0 € | 185 585 € | 45+2% |
| 2023 Q2 | 178 020 € | 42.4% | 0 € | 178 733 € | 44+7% |
| 2023 Q1 | 309 255 € | 9.5% | 0 € | 162 517 € | 41+14% |
| 2022 | 994 119 € | — | 0 € | 630 295 € | 37 |
| 2022 Q4 | 282 345 € | 9.3% | 0 € | 152 708 € | 36+9% |
| 2022 Q3 | 258 424 € | 38.8% | 0 € | 159 847 € | 33-15% |
| 2022 Q2 | 186 152 € | 30.3% | 0 € | 166 197 € | 39+3% |
| 2022 Q1 | 267 198 € | — | 0 € | 151 543 € | 38 |