| 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 | 138 599 € | 79.8% | 0 € | 121 558 € | 21-5% |
| 2026 Q1 | 138 599 € | 7.5% | 0 € | 121 558 € | 21-5% |
| 2025 | 684 831 € | 12.3% | 0 € | 478 794 € | 22+5% |
| 2025 Q4 | 149 757 € | 38.0% | 0 € | 117 588 € | 22-4% |
| 2025 Q3 | 241 451 € | 60.3% | 0 € | 119 343 € | 23+5% |
| 2025 Q2 | 150 613 € | 5.3% | 0 € | 115 710 € | 220% |
| 2025 Q1 | 143 010 € | 3.2% | 0 € | 126 153 € | 220% |
| 2024 | 609 640 € | 8.1% | 0 € | 445 351 € | 21+5% |
| 2024 Q4 | 147 736 € | 31.5% | 0 € | 111 559 € | 22+5% |
| 2024 Q3 | 215 533 € | 57.0% | 0 € | 118 539 € | 21+5% |
| 2024 Q2 | 137 310 € | 25.9% | 0 € | 106 542 € | 20+5% |
| 2024 Q1 | 109 061 € | 21.4% | 0 € | 108 711 € | 19-5% |
| 2023 | 563 878 € | 25.6% | 0 € | 461 096 € | 20-13% |
| 2023 Q4 | 138 763 € | 17.0% | 0 € | 120 038 € | 20+11% |
| 2023 Q3 | 167 194 € | 11.6% | 0 € | 119 224 € | 18-10% |
| 2023 Q2 | 149 802 € | 38.6% | 0 € | 113 654 € | 20-5% |
| 2023 Q1 | 108 119 € | 4.8% | 0 € | 108 180 € | 21-13% |
| 2022 | 448 952 € | — | 0 € | 429 101 € | 23 |
| 2022 Q4 | 113 565 € | 25.4% | 0 € | 120 469 € | 240% |
| 2022 Q3 | 152 232 € | 67.9% | 0 € | 114 287 € | 240% |
| 2022 Q2 | 90 659 € | 2.0% | 0 € | 96 088 € | 24+14% |
| 2022 Q1 | 92 496 € | — | 0 € | 98 257 € | 21 |