| 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 | 541 018 € | 69.0% | 0 € | 260 373 € | 36+13% |
| 2026 Q1 | 541 018 € | 10.3% | 0 € | 260 373 € | 36+9% |
| 2025 | 1 747 222 € | 18.2% | 0 € | 991 105 € | 32+7% |
| 2025 Q4 | 490 618 € | 32.9% | 0 € | 261 336 € | 33-3% |
| 2025 Q3 | 369 157 € | 14.9% | 0 € | 234 405 € | 34+13% |
| 2025 Q2 | 433 700 € | 4.4% | 0 € | 257 109 € | 30+3% |
| 2025 Q1 | 453 747 € | 12.7% | 0 € | 238 255 € | 29-9% |
| 2024 | 1 477 654 € | 43.8% | 0 € | 845 115 € | 30+30% |
| 2024 Q4 | 402 731 € | 6.2% | 0 € | 205 450 € | 32+19% |
| 2024 Q3 | 379 375 € | 6.9% | 0 € | 236 359 € | 27-13% |
| 2024 Q2 | 407 631 € | 41.6% | 0 € | 240 219 € | 31+3% |
| 2024 Q1 | 287 917 € | 2.1% | 0 € | 163 087 € | 30+30% |
| 2023 | 1 027 740 € | 27.4% | 0 € | 576 714 € | 23+15% |
| 2023 Q4 | 282 024 € | 13.7% | 0 € | 156 783 € | 230% |
| 2023 Q3 | 248 036 € | 4.6% | 0 € | 149 353 € | 230% |
| 2023 Q2 | 260 106 € | 9.5% | 0 € | 136 572 € | 23+10% |
| 2023 Q1 | 237 574 € | 6.6% | 0 € | 134 006 € | 21-5% |
| 2022 | 806 466 € | — | 0 € | 417 620 € | 20 |
| 2022 Q4 | 254 406 € | 39.7% | 0 € | 102 500 € | 22+5% |
| 2022 Q3 | 182 167 € | 13.4% | 0 € | 108 480 € | 21+11% |
| 2022 Q2 | 210 377 € | 31.9% | 0 € | 102 093 € | 190% |
| 2022 Q1 | 159 516 € | — | 0 € | 104 547 € | 19 |