| 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 | 142 697 € | 80.0% | 0 € | 110 817 € | 31+11% |
| 2026 Q1 | 142 697 € | 25.2% | 0 € | 110 817 € | 31+3% |
| 2025 | 713 129 € | 4.7% | 0 € | 404 334 € | 28-3% |
| 2025 Q4 | 190 682 € | 6.1% | 0 € | 108 474 € | 30+7% |
| 2025 Q3 | 203 083 € | 3.7% | 0 € | 99 266 € | 28+8% |
| 2025 Q2 | 195 748 € | 58.4% | 0 € | 96 298 € | 260% |
| 2025 Q1 | 123 616 € | 33.9% | 0 € | 100 296 € | 26-7% |
| 2024 | 680 854 € | 82.1% | 0 € | 389 812 € | 290% |
| 2024 Q4 | 187 010 € | 0.9% | 0 € | 100 632 € | 280% |
| 2024 Q3 | 188 725 € | 19.6% | 0 € | 96 293 € | 28-10% |
| 2024 Q2 | 157 777 € | 7.1% | 0 € | 95 270 € | 31+7% |
| 2024 Q1 | 147 342 € | 36.0% | 0 € | 97 617 € | 290% |
| 2023 | 373 853 € | 12.5% | 0 € | 333 657 € | 290% |
| 2023 Q4 | 108 338 € | 244.1% | 0 € | 88 809 € | 29+4% |
| 2023 Q3 | 31 488 € | 71.4% | 0 € | 87 078 € | 28-7% |
| 2023 Q2 | 110 011 € | 11.3% | 0 € | 75 409 € | 30+7% |
| 2023 Q1 | 124 016 € | 16.5% | 0 € | 82 361 € | 28-7% |
| 2022 | 427 374 € | — | 0 € | 275 145 € | 29 |
| 2022 Q4 | 148 529 € | 11.8% | 0 € | 77 350 € | 30+7% |
| 2022 Q3 | 132 852 € | 9.0% | 0 € | 70 643 € | 28-3% |
| 2022 Q2 | 145 993 € | — | 0 € | 69 420 € | 290% |
| 2022 Q1 | 0 € | — | 0 € | 57 732 € | 29 |