| 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 | 178 881 € | 73.3% | 0 € | 191 521 € | 134-1% |
| 2026 Q1 | 178 881 € | 9.9% | 0 € | 191 521 € | 134+2% |
| 2025 | 670 981 € | 31.2% | 0 € | 718 760 € | 136+11% |
| 2025 Q4 | 162 757 € | 11.1% | 0 € | 175 008 € | 131-2% |
| 2025 Q3 | 183 149 € | 10.5% | 0 € | 194 464 € | 134-1% |
| 2025 Q2 | 165 789 € | 4.1% | 0 € | 178 363 € | 136-4% |
| 2025 Q1 | 159 286 € | 32.5% | 0 € | 170 925 € | 141+14% |
| 2024 | 511 440 € | 15.0% | 0 € | 550 008 € | 122+3% |
| 2024 Q4 | 120 261 € | 12.2% | 0 € | 129 748 € | 124-1% |
| 2024 Q3 | 136 940 € | 8.8% | 0 € | 147 077 € | 125+5% |
| 2024 Q2 | 125 839 € | 2.0% | 0 € | 135 938 € | 119-1% |
| 2024 Q1 | 128 400 € | 8.4% | 0 € | 137 245 € | 120+2% |
| 2023 | 444 847 € | 41.8% | 0 € | 479 930 € | 118+36% |
| 2023 Q4 | 118 410 € | 1.4% | 0 € | 128 186 € | 1180% |
| 2023 Q3 | 120 105 € | 7.9% | 0 € | 129 677 € | 118-1% |
| 2023 Q2 | 111 287 € | 17.1% | 0 € | 120 536 € | 119+3% |
| 2023 Q1 | 95 045 € | 3.0% | 0 € | 101 531 € | 115+26% |
| 2022 | 313 644 € | — | 0 € | 339 975 € | 87 |
| 2022 Q4 | 92 242 € | 16.2% | 0 € | 99 511 € | 91+5% |
| 2022 Q3 | 79 392 € | 12.5% | 0 € | 86 070 € | 87+4% |
| 2022 Q2 | 70 590 € | 1.2% | 0 € | 76 683 € | 84-1% |
| 2022 Q1 | 71 420 € | — | 0 € | 77 711 € | 85 |