| 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 | 254 012 € | 80.1% | 0 € | 271 930 € | 35+6% |
| 2026 Q1 | 254 012 € | 4.7% | 0 € | 271 930 € | 350% |
| 2025 | 1 276 758 € | 6.9% | 0 € | 1 001 689 € | 33+10% |
| 2025 Q4 | 242 497 € | 2.0% | 0 € | 258 052 € | 35+3% |
| 2025 Q3 | 237 811 € | 39.9% | 0 € | 253 159 € | 34+6% |
| 2025 Q2 | 395 684 € | 1.3% | 0 € | 242 084 € | 32+7% |
| 2025 Q1 | 400 766 € | 33.8% | 0 € | 248 394 € | 30-6% |
| 2024 | 1 194 486 € | 31.3% | 0 € | 882 875 € | 30+7% |
| 2024 Q4 | 299 436 € | 51.6% | 0 € | 211 341 € | 32+3% |
| 2024 Q3 | 197 535 € | 3.7% | 0 € | 209 327 € | 31+7% |
| 2024 Q2 | 190 462 € | 62.4% | 0 € | 201 319 € | 29+7% |
| 2024 Q1 | 507 053 € | 181.3% | 0 € | 260 888 € | 270% |
| 2023 | 909 503 € | 14.7% | 0 € | 801 014 € | 28+12% |
| 2023 Q4 | 180 283 € | 2.9% | 0 € | 192 804 € | 27-7% |
| 2023 Q3 | 185 697 € | 49.9% | 0 € | 196 902 € | 290% |
| 2023 Q2 | 370 391 € | 113.9% | 0 € | 225 883 € | 29+7% |
| 2023 Q1 | 173 132 € | 12.1% | 0 € | 185 425 € | 27+4% |
| 2022 | 792 918 € | — | 0 € | 609 506 € | 25 |
| 2022 Q4 | 154 473 € | 4.6% | 0 € | 164 275 € | 260% |
| 2022 Q3 | 147 670 € | 61.1% | 0 € | 156 195 € | 26+4% |
| 2022 Q2 | 379 153 € | 239.7% | 0 € | 169 790 € | 25+4% |
| 2022 Q1 | 111 622 € | — | 0 € | 119 246 € | 24 |