| 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 | 75 908 € | 78.4% | 0 € | 46 601 € | 19+12% |
| 2026 Q1 | 75 908 € | 40.0% | 0 € | 46 601 € | 19+12% |
| 2025 | 350 958 € | 74.4% | 0 € | 192 133 € | 17+42% |
| 2025 Q4 | 126 591 € | 47.2% | 0 € | 54 450 € | 17-6% |
| 2025 Q3 | 85 980 € | 2.9% | 0 € | 53 207 € | 18+6% |
| 2025 Q2 | 83 547 € | 52.3% | 0 € | 39 708 € | 17+6% |
| 2025 Q1 | 54 840 € | 12.3% | 0 € | 44 768 € | 16+33% |
| 2024 | 201 275 € | 24.9% | 0 € | 138 457 € | 12-43% |
| 2024 Q4 | 48 831 € | 24.8% | 0 € | 36 800 € | 12+20% |
| 2024 Q3 | 39 136 € | 29.3% | 0 € | 28 090 € | 10-17% |
| 2024 Q2 | 55 383 € | 4.4% | 0 € | 32 575 € | 120% |
| 2024 Q1 | 57 925 € | 14.2% | 0 € | 40 992 € | 12-33% |
| 2023 | 268 014 € | 25.1% | 0 € | 206 443 € | 21-16% |
| 2023 Q4 | 67 540 € | 32.9% | 0 € | 44 304 € | 18-5% |
| 2023 Q3 | 50 804 € | 35.0% | 0 € | 44 793 € | 19-5% |
| 2023 Q2 | 78 141 € | 9.2% | 0 € | 60 433 € | 20-20% |
| 2023 Q1 | 71 529 € | 9.6% | 0 € | 56 913 € | 250% |
| 2022 | 357 968 € | — | 0 € | 242 452 € | 25 |
| 2022 Q4 | 65 271 € | 21.5% | 0 € | 55 711 € | 25+4% |
| 2022 Q3 | 83 138 € | 67.2% | 0 € | 46 753 € | 24-8% |
| 2022 Q2 | 49 735 € | 68.9% | 0 € | 55 247 € | 26+4% |
| 2022 Q1 | 159 824 € | — | 0 € | 84 741 € | 25 |