| 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 | 74 676 € | 83.8% | 0 € | 46 744 € | 22-15% |
| 2026 Q1 | 74 676 € | 29.5% | 0 € | 46 744 € | 22+5% |
| 2025 | 461 001 € | 41.2% | 0 € | 272 560 € | 26-43% |
| 2025 Q4 | 105 859 € | 0.6% | 0 € | 55 178 € | 21-9% |
| 2025 Q3 | 105 210 € | 15.3% | 0 € | 61 601 € | 23-12% |
| 2025 Q2 | 124 255 € | 1.1% | 0 € | 74 475 € | 26-26% |
| 2025 Q1 | 125 677 € | 27.5% | 0 € | 81 306 € | 35-5% |
| 2024 | 783 992 € | 11.8% | 0 € | 429 032 € | 46-26% |
| 2024 Q4 | 173 240 € | 13.2% | 0 € | 95 349 € | 37-18% |
| 2024 Q3 | 199 670 € | 11.4% | 0 € | 109 946 € | 45-10% |
| 2024 Q2 | 225 264 € | 21.2% | 0 € | 118 575 € | 50-6% |
| 2024 Q1 | 185 818 € | 17.9% | 0 € | 105 162 € | 53-2% |
| 2023 | 889 106 € | 10.5% | 0 € | 533 906 € | 62-19% |
| 2023 Q4 | 226 382 € | 4.1% | 0 € | 130 905 € | 54-5% |
| 2023 Q3 | 217 447 € | 0.9% | 0 € | 135 698 € | 57-14% |
| 2023 Q2 | 219 525 € | 2.8% | 0 € | 133 727 € | 66-4% |
| 2023 Q1 | 225 752 € | 6.9% | 0 € | 133 576 € | 69-3% |
| 2022 | 993 815 € | — | 0 € | 542 164 € | 77 |
| 2022 Q4 | 242 430 € | 12.3% | 0 € | 148 100 € | 71-12% |
| 2022 Q3 | 276 434 € | 7.1% | 0 € | 135 292 € | 81+1% |
| 2022 Q2 | 258 068 € | 19.0% | 0 € | 130 236 € | 80+4% |
| 2022 Q1 | 216 883 € | — | 0 € | 128 536 € | 77 |