| 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 | 141 472 € | 55.9% | 0 € | 61 248 € | 23+15% |
| 2026 Q1 | 141 472 € | 23.0% | 0 € | 61 248 € | 23+5% |
| 2025 | 320 529 € | 3.7% | 0 € | 223 012 € | 20+11% |
| 2025 Q4 | 115 013 € | 98.0% | 0 € | 69 785 € | 220% |
| 2025 Q3 | 58 102 € | 26.1% | 0 € | 57 776 € | 22+22% |
| 2025 Q2 | 78 612 € | 14.3% | 0 € | 48 534 € | 18+13% |
| 2025 Q1 | 68 802 € | 39.0% | 0 € | 46 917 € | 16-16% |
| 2024 | 332 914 € | 107.2% | 0 € | 149 785 € | 18+29% |
| 2024 Q4 | 112 860 € | 15.0% | 0 € | 55 688 € | 19-10% |
| 2024 Q3 | 132 802 € | 352.8% | 0 € | 44 470 € | 21+11% |
| 2024 Q2 | 29 329 € | 49.4% | 0 € | 23 914 € | 19+58% |
| 2024 Q1 | 57 923 € | 58.5% | 0 € | 25 713 € | 12-8% |
| 2023 | 160 656 € | 30.3% | 0 € | 110 334 € | 140% |
| 2023 Q4 | 36 539 € | 9.7% | 0 € | 31 430 € | 13-7% |
| 2023 Q3 | 40 443 € | 6.4% | 0 € | 29 415 € | 140% |
| 2023 Q2 | 43 229 € | 6.9% | 0 € | 25 557 € | 140% |
| 2023 Q1 | 40 445 € | 26.1% | 0 € | 23 932 € | 14+17% |
| 2022 | 230 444 € | — | 0 € | 112 338 € | 14 |
| 2022 Q4 | 54 754 € | 43.7% | 0 € | 28 932 € | 12-8% |
| 2022 Q3 | 97 204 € | 178.5% | 0 € | 32 398 € | 13-13% |
| 2022 Q2 | 34 908 € | 19.9% | 0 € | 26 393 € | 15+7% |
| 2022 Q1 | 43 578 € | — | 0 € | 24 615 € | 14 |