| 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 | 411 922 € | 73.5% | 0 € | 252 018 € | 276+13% |
| 2026 Q1 | 411 922 € | 1.9% | 0 € | 252 018 € | 276+11% |
| 2025 | 1 552 485 € | 16.0% | 0 € | 1 014 505 € | 244+8% |
| 2025 Q4 | 404 166 € | 3.5% | 0 € | 263 243 € | 248-0% |
| 2025 Q3 | 418 738 € | 10.7% | 0 € | 267 954 € | 249+5% |
| 2025 Q2 | 378 146 € | 7.6% | 0 € | 250 575 € | 237-2% |
| 2025 Q1 | 351 435 € | 6.9% | 0 € | 232 733 € | 241+3% |
| 2024 | 1 337 797 € | 5.9% | 0 € | 879 509 € | 226+8% |
| 2024 Q4 | 328 665 € | 7.3% | 0 € | 218 226 € | 235+6% |
| 2024 Q3 | 354 523 € | 3.1% | 0 € | 233 009 € | 221-4% |
| 2024 Q2 | 343 839 € | 10.6% | 0 € | 215 826 € | 230+6% |
| 2024 Q1 | 310 770 € | 1.5% | 0 € | 212 448 € | 216+3% |
| 2023 | 1 263 778 € | 21.6% | 0 € | 846 694 € | 210+9% |
| 2023 Q4 | 315 451 € | 4.2% | 0 € | 218 287 € | 210+0% |
| 2023 Q3 | 329 324 € | 6.8% | 0 € | 212 984 € | 209-1% |
| 2023 Q2 | 308 467 € | 0.7% | 0 € | 211 175 € | 211+0% |
| 2023 Q1 | 310 536 € | 8.0% | 0 € | 204 248 € | 210+1% |
| 2022 | 1 039 702 € | — | 0 € | 697 326 € | 193 |
| 2022 Q4 | 287 556 € | 0.1% | 0 € | 191 710 € | 207+8% |
| 2022 Q3 | 287 396 € | 17.9% | 0 € | 192 417 € | 191-5% |
| 2022 Q2 | 243 769 € | 10.3% | 0 € | 157 984 € | 200+15% |
| 2022 Q1 | 220 981 € | — | 0 € | 155 215 € | 174 |