| 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 | 96 819 € | 71.4% | 0 € | 95 713 € | 11-21% |
| 2026 Q1 | 96 819 € | 13.3% | 0 € | 95 713 € | 11-15% |
| 2025 | 338 569 € | 132.1% | 0 € | 342 837 € | 140% |
| 2025 Q4 | 111 643 € | 7.9% | 0 € | 111 820 € | 130% |
| 2025 Q3 | 121 242 € | 82.4% | 0 € | 122 091 € | 13-13% |
| 2025 Q2 | 66 482 € | 69.6% | 0 € | 67 213 € | 15+15% |
| 2025 Q1 | 39 202 € | 1.3% | 0 € | 41 713 € | 13-7% |
| 2024 | 145 900 € | 36.7% | 0 € | 154 699 € | 14+8% |
| 2024 Q4 | 39 736 € | 1.3% | 0 € | 42 012 € | 140% |
| 2024 Q3 | 39 245 € | 3.3% | 0 € | 41 838 € | 14+8% |
| 2024 Q2 | 40 572 € | 54.0% | 0 € | 42 990 € | 130% |
| 2024 Q1 | 26 347 € | 37.8% | 0 € | 27 859 € | 13+8% |
| 2023 | 230 649 € | 66.5% | 0 € | 247 053 € | 13-35% |
| 2023 Q4 | 42 335 € | 12.0% | 0 € | 45 116 € | 120% |
| 2023 Q3 | 48 109 € | 25.3% | 0 € | 51 598 € | 120% |
| 2023 Q2 | 64 405 € | 15.0% | 0 € | 69 109 € | 12-14% |
| 2023 Q1 | 75 800 € | 15.2% | 0 € | 81 230 € | 14-13% |
| 2022 | 687 770 € | — | 0 € | 737 701 € | 20 |
| 2022 Q4 | 89 361 € | 59.8% | 0 € | 95 560 € | 16-16% |
| 2022 Q3 | 222 491 € | 1.3% | 0 € | 238 705 € | 19-17% |
| 2022 Q2 | 219 695 € | 40.6% | 0 € | 235 749 € | 230% |
| 2022 Q1 | 156 223 € | — | 0 € | 167 687 € | 23 |