| 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 | 94 239 € | 79.4% | 0 € | 97 045 € | 60+11% |
| 2026 Q1 | 94 239 € | 14.3% | 0 € | 97 045 € | 60+13% |
| 2025 | 458 222 € | 48.2% | 0 € | 405 371 € | 54+17% |
| 2025 Q4 | 110 016 € | 7.6% | 0 € | 114 973 € | 53-7% |
| 2025 Q3 | 119 057 € | 20.9% | 0 € | 115 713 € | 57+6% |
| 2025 Q2 | 150 467 € | 91.2% | 0 € | 91 954 € | 54+4% |
| 2025 Q1 | 78 682 € | 6.0% | 0 € | 82 731 € | 52+13% |
| 2024 | 309 190 € | 1.0% | 0 € | 324 226 € | 46-10% |
| 2024 Q4 | 74 251 € | 7.2% | 0 € | 78 845 € | 460% |
| 2024 Q3 | 79 991 € | 4.7% | 0 € | 83 409 € | 46+5% |
| 2024 Q2 | 76 419 € | 2.7% | 0 € | 81 215 € | 44-4% |
| 2024 Q1 | 78 529 € | 3.7% | 0 € | 80 757 € | 46-8% |
| 2023 | 312 233 € | 18.0% | 0 € | 329 179 € | 51+13% |
| 2023 Q4 | 81 504 € | 8.7% | 0 € | 85 256 € | 500% |
| 2023 Q3 | 89 273 € | 18.6% | 0 € | 93 642 € | 50-4% |
| 2023 Q2 | 75 276 € | 13.7% | 0 € | 80 090 € | 52-2% |
| 2023 Q1 | 66 180 € | 10.4% | 0 € | 70 191 € | 53+2% |
| 2022 | 264 699 € | — | 0 € | 278 758 € | 45 |
| 2022 Q4 | 73 890 € | 5.3% | 0 € | 78 016 € | 52+13% |
| 2022 Q3 | 70 189 € | 16.3% | 0 € | 73 390 € | 46+10% |
| 2022 Q2 | 60 357 € | 0.2% | 0 € | 64 051 € | 42+2% |
| 2022 Q1 | 60 263 € | — | 0 € | 63 301 € | 41 |