| 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 | 97 348 € | 44.4% | 0 € | 103 533 € | 6-50% |
| 2026 Q2 | 48 227 € | 1.8% | 0 € | 51 302 € | 2-78% |
| 2026 Q1 | 49 121 € | 7.2% | 0 € | 52 231 € | 9-25% |
| 2025 | 174 995 € | 18.0% | 0 € | 186 553 € | 12-25% |
| 2025 Q4 | 45 843 € | 12.3% | 0 € | 48 856 € | 12+9% |
| 2025 Q3 | 40 827 € | 5.8% | 0 € | 43 541 € | 110% |
| 2025 Q2 | 38 583 € | 22.4% | 0 € | 41 155 € | 11-8% |
| 2025 Q1 | 49 742 € | 33.9% | 0 € | 53 001 € | 12-25% |
| 2024 | 148 274 € | 33.1% | 0 € | 157 962 € | 16-11% |
| 2024 Q4 | 37 135 € | 1.6% | 0 € | 39 495 € | 16+23% |
| 2024 Q3 | 37 742 € | 15.3% | 0 € | 40 257 € | 13-19% |
| 2024 Q2 | 32 731 € | 19.5% | 0 € | 34 944 € | 16-11% |
| 2024 Q1 | 40 666 € | 24.6% | 0 € | 43 266 € | 18-10% |
| 2023 | 111 421 € | 12.7% | 0 € | 118 936 € | 18-18% |
| 2023 Q4 | 32 636 € | 20.8% | 0 € | 34 955 € | 20+11% |
| 2023 Q3 | 27 017 € | 5.8% | 0 € | 28 906 € | 18+20% |
| 2023 Q2 | 25 537 € | 2.6% | 0 € | 27 265 € | 15-21% |
| 2023 Q1 | 26 231 € | 4.8% | 0 € | 27 810 € | 19-10% |
| 2022 | 98 881 € | — | 0 € | 105 749 € | 22 |
| 2022 Q4 | 25 021 € | 4.6% | 0 € | 26 702 € | 21-9% |
| 2022 Q3 | 26 223 € | 9.5% | 0 € | 28 022 € | 23-4% |
| 2022 Q2 | 23 950 € | 1.1% | 0 € | 25 617 € | 24+20% |
| 2022 Q1 | 23 687 € | — | 0 € | 25 408 € | 20 |