| 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 | 81 111 € | 70.9% | 0 € | 40 422 € | 200% |
| 2026 Q1 | 81 111 € | 72.7% | 0 € | 40 422 € | 20-5% |
| 2025 | 278 943 € | 31.2% | 0 € | 133 801 € | 20-29% |
| 2025 Q4 | 46 980 € | 45.8% | 0 € | 20 949 € | 21+5% |
| 2025 Q3 | 86 745 € | 13.9% | 0 € | 34 193 € | 20+5% |
| 2025 Q2 | 76 139 € | 10.2% | 0 € | 34 684 € | 19-10% |
| 2025 Q1 | 69 079 € | 21.0% | 0 € | 43 975 € | 21-13% |
| 2024 | 405 586 € | 35.0% | 0 € | 178 920 € | 28-35% |
| 2024 Q4 | 57 090 € | 48.4% | 0 € | 23 848 € | 24-4% |
| 2024 Q3 | 110 554 € | 1.2% | 0 € | 45 885 € | 25-22% |
| 2024 Q2 | 109 203 € | 15.2% | 0 € | 49 799 € | 32+10% |
| 2024 Q1 | 128 739 € | 10.3% | 0 € | 59 388 € | 29-31% |
| 2023 | 624 142 € | 9.7% | 0 € | 238 699 € | 43+2% |
| 2023 Q4 | 143 528 € | 22.4% | 0 € | 60 023 € | 42+11% |
| 2023 Q3 | 184 966 € | 17.5% | 0 € | 63 960 € | 38-17% |
| 2023 Q2 | 157 439 € | 13.9% | 0 € | 58 182 € | 460% |
| 2023 Q1 | 138 209 € | 20.7% | 0 € | 56 534 € | 46+7% |
| 2022 | 691 235 € | — | 0 € | 232 908 € | 42 |
| 2022 Q4 | 174 344 € | 17.5% | 0 € | 58 761 € | 43-2% |
| 2022 Q3 | 211 444 € | 24.1% | 0 € | 66 667 € | 440% |
| 2022 Q2 | 170 376 € | 26.1% | 0 € | 58 386 € | 44+16% |
| 2022 Q1 | 135 071 € | — | 0 € | 49 094 € | 38 |