| 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 | 307 671 € | 51.1% | 0 € | 183 116 € | 28+27% |
| 2026 Q1 | 307 671 € | 66.3% | 0 € | 183 116 € | 280% |
| 2025 | 629 083 € | 79.6% | 0 € | 459 962 € | 22+69% |
| 2025 Q4 | 185 060 € | 6.5% | 0 € | 143 959 € | 28+22% |
| 2025 Q3 | 173 834 € | 15.7% | 0 € | 125 560 € | 23+21% |
| 2025 Q2 | 150 186 € | 25.2% | 0 € | 105 469 € | 19+19% |
| 2025 Q1 | 120 003 € | 10.6% | 0 € | 84 974 € | 16+14% |
| 2024 | 350 294 € | 1.7% | 0 € | 242 954 € | 13+30% |
| 2024 Q4 | 108 484 € | 51.1% | 0 € | 66 715 € | 14+8% |
| 2024 Q3 | 71 779 € | 21.1% | 0 € | 54 118 € | 13+18% |
| 2024 Q2 | 90 996 € | 15.1% | 0 € | 66 915 € | 11-15% |
| 2024 Q1 | 79 035 € | 1.2% | 0 € | 55 206 € | 13+18% |
| 2023 | 344 279 € | 38.6% | 0 € | 225 230 € | 10-9% |
| 2023 Q4 | 79 963 € | 13.0% | 0 € | 57 380 € | 11+10% |
| 2023 Q3 | 91 888 € | 9.0% | 0 € | 50 370 € | 10+11% |
| 2023 Q2 | 84 309 € | 4.3% | 0 € | 58 654 € | 9-10% |
| 2023 Q1 | 88 119 € | 75.5% | 0 € | 58 826 € | 100% |
| 2022 | 248 372 € | — | 0 € | 159 991 € | 11 |
| 2022 Q4 | 50 199 € | 34.2% | 0 € | 40 385 € | 10+11% |
| 2022 Q3 | 76 309 € | 36.2% | 0 € | 43 389 € | 9-18% |
| 2022 Q2 | 56 022 € | 14.9% | 0 € | 40 345 € | 11-8% |
| 2022 Q1 | 65 842 € | — | 0 € | 35 872 € | 12 |