| 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 | 0 € | 100.0% | 0 € | 109 974 € | 22+16% |
| 2026 Q1 | 0 € | 100.0% | 0 € | 109 974 € | 22+5% |
| 2025 | 234 862 € | 8.6% | 0 € | 328 061 € | 19+36% |
| 2025 Q4 | 47 984 € | 48.1% | 0 € | 103 509 € | 210% |
| 2025 Q3 | 92 494 € | 63.1% | 0 € | 98 663 € | 21+24% |
| 2025 Q2 | 56 711 € | 50.5% | 0 € | 68 633 € | 17+13% |
| 2025 Q1 | 37 673 € | 30.4% | 0 € | 57 256 € | 15+7% |
| 2024 | 216 181 € | 45.3% | 0 € | 247 559 € | 14-33% |
| 2024 Q4 | 54 093 € | 9.4% | 0 € | 71 486 € | 14+8% |
| 2024 Q3 | 49 451 € | 8.7% | 0 € | 53 819 € | 130% |
| 2024 Q2 | 45 486 € | 32.3% | 0 € | 50 157 € | 13-19% |
| 2024 Q1 | 67 151 € | 33.1% | 0 € | 72 097 € | 16-11% |
| 2023 | 395 024 € | 44.5% | 0 € | 378 886 € | 21-19% |
| 2023 Q4 | 100 333 € | 12.1% | 0 € | 106 517 € | 18-18% |
| 2023 Q3 | 114 118 € | 227.0% | 0 € | 89 535 € | 22-4% |
| 2023 Q2 | 34 900 € | 76.0% | 0 € | 39 145 € | 23+10% |
| 2023 Q1 | 145 673 € | 160.7% | 0 € | 143 689 € | 21-16% |
| 2022 | 273 328 € | — | 0 € | 295 859 € | 26 |
| 2022 Q4 | 55 871 € | 42.0% | 0 € | 63 200 € | 25-4% |
| 2022 Q3 | 96 277 € | 40.3% | 0 € | 103 603 € | 26-10% |
| 2022 Q2 | 68 631 € | 30.6% | 0 € | 72 907 € | 29+26% |
| 2022 Q1 | 52 549 € | — | 0 € | 56 149 € | 23 |