| 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 | 270 230 € | 73.8% | 0 € | 280 963 € | 26-7% |
| 2026 Q1 | 270 230 € | 14.5% | 0 € | 280 963 € | 26-10% |
| 2025 | 1 030 725 € | 23.0% | 0 € | 1 115 623 € | 28-18% |
| 2025 Q4 | 235 919 € | 9.5% | 0 € | 254 475 € | 29+16% |
| 2025 Q3 | 260 654 € | 6.8% | 0 € | 283 736 € | 25-4% |
| 2025 Q2 | 279 753 € | 10.0% | 0 € | 302 565 € | 26-19% |
| 2025 Q1 | 254 399 € | 16.0% | 0 € | 274 847 € | 32+10% |
| 2024 | 1 339 246 € | 23.0% | 0 € | 1 422 983 € | 34-33% |
| 2024 Q4 | 303 022 € | 0.2% | 0 € | 321 045 € | 29-3% |
| 2024 Q3 | 302 405 € | 17.7% | 0 € | 322 155 € | 30-9% |
| 2024 Q2 | 367 241 € | 0.2% | 0 € | 391 969 € | 33-21% |
| 2024 Q1 | 366 578 € | 2.1% | 0 € | 387 814 € | 42-2% |
| 2023 | 1 740 164 € | 0.2% | 0 € | 1 856 972 € | 51-19% |
| 2023 Q4 | 359 198 € | 22.1% | 0 € | 382 680 € | 43-7% |
| 2023 Q3 | 461 001 € | 3.5% | 0 € | 492 034 € | 46-13% |
| 2023 Q2 | 445 594 € | 6.1% | 0 € | 475 318 € | 53-13% |
| 2023 Q1 | 474 371 € | 10.4% | 0 € | 506 940 € | 61-2% |
| 2022 | 1 736 101 € | — | 0 € | 1 838 171 € | 63 |
| 2022 Q4 | 429 783 € | 6.3% | 0 € | 456 351 € | 62+2% |
| 2022 Q3 | 458 845 € | 7.4% | 0 € | 484 737 € | 61-6% |
| 2022 Q2 | 427 306 € | 1.7% | 0 € | 452 516 € | 65+2% |
| 2022 Q1 | 420 167 € | — | 0 € | 444 567 € | 64 |