| 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 | 395 622 € | 60.0% | 0 € | 438 350 € | 19-34% |
| 2026 Q2 | 161 973 € | 30.7% | 0 € | 180 677 € | 18-10% |
| 2026 Q1 | 233 649 € | 0.6% | 0 € | 257 673 € | 20-26% |
| 2025 | 989 856 € | 95.5% | 0 € | 981 324 € | 29+45% |
| 2025 Q4 | 232 356 € | 27.3% | 0 € | 254 670 € | 27-7% |
| 2025 Q3 | 319 786 € | 39.7% | 0 € | 259 557 € | 290% |
| 2025 Q2 | 228 916 € | 9.6% | 0 € | 252 374 € | 29-3% |
| 2025 Q1 | 208 798 € | 11.5% | 0 € | 214 723 € | 30+50% |
| 2024 | 506 307 € | 16.7% | 0 € | 545 748 € | 20+18% |
| 2024 Q4 | 187 308 € | 251.9% | 0 € | 197 460 € | 200% |
| 2024 Q3 | 53 225 € | 58.7% | 0 € | 65 156 € | 20-5% |
| 2024 Q2 | 128 812 € | 6.0% | 0 € | 135 758 € | 21+17% |
| 2024 Q1 | 136 962 € | 11.4% | 0 € | 147 374 € | 18-10% |
| 2023 | 433 852 € | 41.2% | 0 € | 458 358 € | 17+55% |
| 2023 Q4 | 122 995 € | 1.5% | 0 € | 131 630 € | 20+11% |
| 2023 Q3 | 121 165 € | 15.4% | 0 € | 123 481 € | 18+20% |
| 2023 Q2 | 104 983 € | 23.9% | 0 € | 112 555 € | 15+15% |
| 2023 Q1 | 84 709 € | 17.4% | 0 € | 90 692 € | 13+8% |
| 2022 | 307 284 € | — | 0 € | 292 914 € | 11 |
| 2022 Q4 | 72 134 € | 21.3% | 0 € | 77 487 € | 12+9% |
| 2022 Q3 | 91 665 € | 21.5% | 0 € | 69 274 € | 11+10% |
| 2022 Q2 | 75 453 € | 10.9% | 0 € | 72 864 € | 10-9% |
| 2022 Q1 | 68 032 € | — | 0 € | 73 289 € | 11 |