| 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 | 150 188 € | 81.2% | 0 € | 99 410 € | 22-15% |
| 2026 Q1 | 150 188 € | 17.9% | 0 € | 99 410 € | 220% |
| 2025 | 797 472 € | 7.4% | 0 € | 500 230 € | 26-4% |
| 2025 Q4 | 182 902 € | 40.5% | 0 € | 138 623 € | 22-21% |
| 2025 Q3 | 307 635 € | 53.0% | 0 € | 145 094 € | 28-3% |
| 2025 Q2 | 201 036 € | 89.8% | 0 € | 104 271 € | 29+26% |
| 2025 Q1 | 105 899 € | 38.2% | 0 € | 112 242 € | 23-8% |
| 2024 | 742 671 € | 13.0% | 0 € | 458 770 € | 27+8% |
| 2024 Q4 | 171 299 € | 44.9% | 0 € | 135 742 € | 25-14% |
| 2024 Q3 | 310 685 € | 103.4% | 0 € | 138 216 € | 29-3% |
| 2024 Q2 | 152 719 € | 41.4% | 0 € | 90 506 € | 30+36% |
| 2024 Q1 | 107 968 € | 50.0% | 0 € | 94 306 € | 22+5% |
| 2023 | 656 967 € | 11.7% | 0 € | 390 084 € | 25-11% |
| 2023 Q4 | 216 064 € | 13.8% | 0 € | 133 046 € | 21-22% |
| 2023 Q3 | 250 526 € | 100.4% | 0 € | 120 488 € | 27-7% |
| 2023 Q2 | 124 992 € | 91.2% | 0 € | 70 675 € | 29+38% |
| 2023 Q1 | 65 385 € | 76.4% | 0 € | 65 875 € | 21+11% |
| 2022 | 744 427 € | — | 0 € | 426 904 € | 28 |
| 2022 Q4 | 277 302 € | 51.1% | 0 € | 115 530 € | 19-34% |
| 2022 Q3 | 183 542 € | 16.2% | 0 € | 104 519 € | 29-3% |
| 2022 Q2 | 157 948 € | 25.7% | 0 € | 96 605 € | 30-9% |
| 2022 Q1 | 125 635 € | — | 0 € | 110 250 € | 33 |