| 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 | 309 151 € | 74.5% | 0 € | 144 307 € | 270% |
| 2026 Q1 | 309 151 € | 8.7% | 0 € | 144 307 € | 27+4% |
| 2025 | 1 214 385 € | 16.0% | 0 € | 562 084 € | 270% |
| 2025 Q4 | 338 591 € | 36.6% | 0 € | 141 449 € | 26-7% |
| 2025 Q3 | 247 815 € | 22.2% | 0 € | 136 882 € | 28+8% |
| 2025 Q2 | 318 545 € | 2.9% | 0 € | 147 989 € | 26-4% |
| 2025 Q1 | 309 434 € | 63.7% | 0 € | 135 764 € | 270% |
| 2024 | 1 046 991 € | 12.3% | 0 € | 620 030 € | 270% |
| 2024 Q4 | 188 970 € | 7.5% | 0 € | 113 813 € | 270% |
| 2024 Q3 | 204 282 € | 47.4% | 0 € | 125 278 € | 270% |
| 2024 Q2 | 388 386 € | 46.4% | 0 € | 249 574 € | 270% |
| 2024 Q1 | 265 353 € | 49.6% | 0 € | 131 365 € | 27-4% |
| 2023 | 1 193 415 € | 11.6% | 0 € | 568 385 € | 27-7% |
| 2023 Q4 | 527 002 € | 105.8% | 0 € | 131 499 € | 280% |
| 2023 Q3 | 256 057 € | 32.6% | 0 € | 115 313 € | 28+8% |
| 2023 Q2 | 193 059 € | 11.2% | 0 € | 195 890 € | 26+4% |
| 2023 Q1 | 217 297 € | 24.5% | 0 € | 125 683 € | 25-4% |
| 2022 | 1 069 291 € | — | 0 € | 593 698 € | 29 |
| 2022 Q4 | 287 879 € | 44.7% | 0 € | 116 078 € | 26-7% |
| 2022 Q3 | 198 962 € | 41.9% | 0 € | 121 174 € | 28-10% |
| 2022 Q2 | 342 263 € | 42.5% | 0 € | 218 046 € | 310% |
| 2022 Q1 | 240 187 € | — | 0 € | 138 400 € | 31 |