| 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 | 75 294 € | 74.9% | 0 € | 40 952 € | 19-14% |
| 2026 Q1 | 75 294 € | 9.5% | 0 € | 40 952 € | 19-10% |
| 2025 | 299 561 € | 14.8% | 0 € | 171 388 € | 220% |
| 2025 Q4 | 83 163 € | 1.2% | 0 € | 47 894 € | 21-13% |
| 2025 Q3 | 82 213 € | 20.9% | 0 € | 43 883 € | 240% |
| 2025 Q2 | 68 027 € | 2.8% | 0 € | 36 506 € | 24+26% |
| 2025 Q1 | 66 158 € | 21.6% | 0 € | 43 105 € | 19+6% |
| 2024 | 351 780 € | 24.7% | 0 € | 185 144 € | 22-21% |
| 2024 Q4 | 84 399 € | 14.6% | 0 € | 49 325 € | 18-22% |
| 2024 Q3 | 98 788 € | 2.6% | 0 € | 50 582 € | 23-8% |
| 2024 Q2 | 96 283 € | 33.2% | 0 € | 45 233 € | 25+9% |
| 2024 Q1 | 72 310 € | 29.7% | 0 € | 40 004 € | 230% |
| 2023 | 467 013 € | 20.2% | 0 € | 262 024 € | 28-38% |
| 2023 Q4 | 102 808 € | 21.2% | 0 € | 60 470 € | 23-18% |
| 2023 Q3 | 130 391 € | 10.1% | 0 € | 72 512 € | 28-3% |
| 2023 Q2 | 118 482 € | 2.7% | 0 € | 59 499 € | 29-9% |
| 2023 Q1 | 115 332 € | 23.0% | 0 € | 69 543 € | 32-24% |
| 2022 | 585 284 € | — | 0 € | 331 932 € | 45 |
| 2022 Q4 | 149 776 € | 1.5% | 0 € | 84 451 € | 42-9% |
| 2022 Q3 | 147 529 € | 1.0% | 0 € | 78 207 € | 46+12% |
| 2022 Q2 | 146 132 € | 3.0% | 0 € | 83 980 € | 41-16% |
| 2022 Q1 | 141 847 € | — | 0 € | 85 294 € | 49 |