| 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 | 120 502 € | 72.3% | 0 € | 126 386 € | 36+6% |
| 2026 Q1 | 120 502 € | 16.5% | 0 € | 126 386 € | 36+6% |
| 2025 | 435 446 € | 4.1% | 0 € | 461 183 € | 340% |
| 2025 Q4 | 103 416 € | 11.5% | 0 € | 109 597 € | 340% |
| 2025 Q3 | 92 758 € | 15.5% | 0 € | 99 978 € | 34+3% |
| 2025 Q2 | 109 745 € | 15.3% | 0 € | 115 976 € | 33-6% |
| 2025 Q1 | 129 527 € | 35.8% | 0 € | 135 632 € | 350% |
| 2024 | 418 154 € | 4.8% | 0 € | 444 931 € | 34-3% |
| 2024 Q4 | 95 397 € | 10.9% | 0 € | 101 988 € | 35+6% |
| 2024 Q3 | 107 008 € | 1.4% | 0 € | 113 427 € | 33-3% |
| 2024 Q2 | 108 577 € | 1.3% | 0 € | 115 697 € | 340% |
| 2024 Q1 | 107 172 € | 2.3% | 0 € | 113 819 € | 34-3% |
| 2023 | 439 137 € | 16.0% | 0 € | 465 252 € | 35-3% |
| 2023 Q4 | 109 675 € | 4.8% | 0 € | 116 392 € | 35-3% |
| 2023 Q3 | 115 145 € | 8.1% | 0 € | 121 323 € | 36+3% |
| 2023 Q2 | 106 526 € | 1.2% | 0 € | 113 130 € | 350% |
| 2023 Q1 | 107 791 € | 8.4% | 0 € | 114 407 € | 35-3% |
| 2022 | 378 544 € | — | 0 € | 400 538 € | 36 |
| 2022 Q4 | 99 445 € | 8.9% | 0 € | 105 421 € | 36+3% |
| 2022 Q3 | 109 207 € | 16.5% | 0 € | 115 002 € | 35-13% |
| 2022 Q2 | 93 723 € | 23.0% | 0 € | 99 263 € | 40+18% |
| 2022 Q1 | 76 169 € | — | 0 € | 80 852 € | 34 |