| 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 | 72 819 € | 72.3% | 0 € | 77 270 € | 17+13% |
| 2026 Q1 | 72 819 € | 10.3% | 0 € | 77 270 € | 17+6% |
| 2025 | 263 069 € | 4.4% | 0 € | 313 471 € | 15-6% |
| 2025 Q4 | 81 150 € | 7.2% | 0 € | 86 698 € | 160% |
| 2025 Q3 | 75 734 € | 21.2% | 0 € | 79 396 € | 16+14% |
| 2025 Q2 | 96 150 € | 858.1% | 0 € | 100 108 € | 14-7% |
| 2025 Q1 | 10 035 € | 69.5% | 0 € | 47 269 € | 15-17% |
| 2024 | 251 928 € | 11.3% | 0 € | 286 172 € | 16+23% |
| 2024 Q4 | 32 944 € | 54.0% | 0 € | 58 164 € | 18-10% |
| 2024 Q3 | 71 683 € | 1.7% | 0 € | 74 953 € | 20+54% |
| 2024 Q2 | 72 911 € | 2.0% | 0 € | 75 901 € | 130% |
| 2024 Q1 | 74 390 € | 4.1% | 0 € | 77 154 € | 13+8% |
| 2023 | 283 934 € | 64.2% | 0 € | 295 947 € | 13-24% |
| 2023 Q4 | 71 437 € | 2.6% | 0 € | 74 517 € | 120% |
| 2023 Q3 | 69 635 € | 6.3% | 0 € | 72 297 € | 12-8% |
| 2023 Q2 | 74 307 € | 8.4% | 0 € | 78 294 € | 13-7% |
| 2023 Q1 | 68 555 € | 41.7% | 0 € | 70 839 € | 140% |
| 2022 | 792 127 € | — | 0 € | 207 633 € | 17 |
| 2022 Q4 | 117 546 € | 71.8% | 0 € | 57 679 € | 14-7% |
| 2022 Q3 | 416 948 € | 101.2% | 0 € | 26 857 € | 150% |
| 2022 Q2 | 207 194 € | 310.8% | 0 € | 70 244 € | 15-32% |
| 2022 Q1 | 50 439 € | — | 0 € | 52 853 € | 22 |