| 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 | 262 799 € | 80.5% | 0 € | 139 302 € | 39-17% |
| 2026 Q1 | 262 799 € | 47.3% | 0 € | 139 302 € | 39+5% |
| 2025 | 1 351 145 € | 21.0% | 0 € | 798 815 € | 47-15% |
| 2025 Q4 | 498 751 € | 13.5% | 0 € | 250 538 € | 37-31% |
| 2025 Q3 | 439 439 € | 101.8% | 0 € | 231 832 € | 54-2% |
| 2025 Q2 | 217 740 € | 11.5% | 0 € | 140 830 € | 55+38% |
| 2025 Q1 | 195 215 € | 59.7% | 0 € | 175 615 € | 40-2% |
| 2024 | 1 710 258 € | 4.1% | 0 € | 935 081 € | 55-21% |
| 2024 Q4 | 484 776 € | 7.9% | 0 € | 253 676 € | 41-29% |
| 2024 Q3 | 526 642 € | 50.2% | 0 € | 236 916 € | 58-2% |
| 2024 Q2 | 350 564 € | 0.7% | 0 € | 216 708 € | 59-5% |
| 2024 Q1 | 348 276 € | 22.3% | 0 € | 227 781 € | 62-7% |
| 2023 | 1 783 540 € | 1.6% | 0 € | 1 043 831 € | 70-3% |
| 2023 Q4 | 448 020 € | 34.2% | 0 € | 264 052 € | 67-6% |
| 2023 Q3 | 680 864 € | 144.7% | 0 € | 290 880 € | 71-4% |
| 2023 Q2 | 278 265 € | 26.1% | 0 € | 209 692 € | 74+9% |
| 2023 Q1 | 376 391 € | 43.5% | 0 € | 279 207 € | 68-3% |
| 2022 | 1 813 121 € | — | 0 € | 976 641 € | 72 |
| 2022 Q4 | 666 257 € | 36.5% | 0 € | 270 983 € | 70-5% |
| 2022 Q3 | 488 035 € | 108.0% | 0 € | 251 759 € | 74+1% |
| 2022 Q2 | 234 611 € | 44.7% | 0 € | 220 481 € | 73+6% |
| 2022 Q1 | 424 218 € | — | 0 € | 233 418 € | 69 |