| 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 | 233 667 € | 16.1% | 0 € | 54 189 € | 9-47% |
| 2026 Q2 | 138 261 € | 44.9% | 0 € | 18 986 € | 90% |
| 2026 Q1 | 95 406 € | 65.4% | 0 € | 35 203 € | 90% |
| 2025 | 201 252 € | 64.0% | 0 € | 118 097 € | 17+6% |
| 2025 Q4 | 57 698 € | 35.5% | 0 € | 34 237 € | 9-55% |
| 2025 Q3 | 89 499 € | 113.8% | 0 € | 30 390 € | 20+5% |
| 2025 Q2 | 41 863 € | 243.4% | 0 € | 26 851 € | 19+6% |
| 2025 Q1 | 12 192 € | 41.6% | 0 € | 26 619 € | 18+20% |
| 2024 | 122 704 € | 47.7% | 0 € | 116 812 € | 16-11% |
| 2024 Q4 | 8609 € | 71.4% | 0 € | 22 244 € | 15+7% |
| 2024 Q3 | 30 107 € | 22.6% | 0 € | 29 103 € | 14-22% |
| 2024 Q2 | 38 901 € | 13.7% | 0 € | 34 041 € | 180% |
| 2024 Q1 | 45 087 € | 57.5% | 0 € | 31 424 € | 180% |
| 2023 | 234 492 € | 18.5% | 0 € | 109 456 € | 18+29% |
| 2023 Q4 | 28 632 € | 70.8% | 0 € | 30 384 € | 180% |
| 2023 Q3 | 98 075 € | 43.2% | 0 € | 27 372 € | 18+6% |
| 2023 Q2 | 68 509 € | 74.4% | 0 € | 27 711 € | 17-6% |
| 2023 Q1 | 39 276 € | 24.4% | 0 € | 23 989 € | 18+29% |
| 2022 | 287 570 € | — | 0 € | 81 604 € | 14 |
| 2022 Q4 | 31 576 € | 70.1% | 0 € | 22 777 € | 14-7% |
| 2022 Q3 | 105 715 € | 1.1% | 0 € | 22 321 € | 15+7% |
| 2022 Q2 | 106 837 € | 145.9% | 0 € | 19 965 € | 14+8% |
| 2022 Q1 | 43 442 € | — | 0 € | 16 541 € | 13 |