| 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 | 55 975 € | 29.6% | 0 € | 59 846 € | 130% |
| 2026 Q2 | 32 548 € | 38.9% | 0 € | 34 481 € | 14+27% |
| 2026 Q1 | 23 427 € | 0.6% | 0 € | 25 365 € | 11-15% |
| 2025 | 79 548 € | 27.9% | 0 € | 86 721 € | 13+30% |
| 2025 Q4 | 23 276 € | 5.0% | 0 € | 25 326 € | 13-13% |
| 2025 Q3 | 22 160 € | 19.7% | 0 € | 24 363 € | 15+7% |
| 2025 Q2 | 18 510 € | 18.6% | 0 € | 19 599 € | 14+40% |
| 2025 Q1 | 15 602 € | 28.8% | 0 € | 17 433 € | 100% |
| 2024 | 110 327 € | 16.4% | 0 € | 119 279 € | 10-38% |
| 2024 Q4 | 21 907 € | 3.0% | 0 € | 23 763 € | 100% |
| 2024 Q3 | 21 273 € | 32.9% | 0 € | 23 207 € | 10+11% |
| 2024 Q2 | 31 715 € | 10.5% | 0 € | 34 387 € | 9-25% |
| 2024 Q1 | 35 432 € | 11.8% | 0 € | 37 922 € | 12-29% |
| 2023 | 132 026 € | 38.6% | 0 € | 144 425 € | 16+7% |
| 2023 Q4 | 40 168 € | 14.3% | 0 € | 43 544 € | 170% |
| 2023 Q3 | 35 132 € | 23.3% | 0 € | 38 518 € | 17+6% |
| 2023 Q2 | 28 489 € | 0.9% | 0 € | 31 282 € | 16+7% |
| 2023 Q1 | 28 237 € | 7.7% | 0 € | 31 081 € | 15-6% |
| 2022 | 95 286 € | — | 0 € | 105 336 € | 15 |
| 2022 Q4 | 26 230 € | 7.0% | 0 € | 28 926 € | 16+7% |
| 2022 Q3 | 28 219 € | 28.4% | 0 € | 31 098 € | 15-6% |
| 2022 Q2 | 21 978 € | 16.5% | 0 € | 24 389 € | 16+23% |
| 2022 Q1 | 18 859 € | — | 0 € | 20 923 € | 13 |