| 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 | 93 800 € | 63.1% | 0 € | 103 143 € | 6-14% |
| 2026 Q1 | 93 800 € | 74.9% | 0 € | 103 143 € | 6-25% |
| 2025 | 253 912 € | 14.7% | 0 € | 281 147 € | 7+17% |
| 2025 Q4 | 53 626 € | 6.7% | 0 € | 59 338 € | 8+14% |
| 2025 Q3 | 50 268 € | 16.0% | 0 € | 56 041 € | 7+17% |
| 2025 Q2 | 59 835 € | 33.7% | 0 € | 66 355 € | 6+20% |
| 2025 Q1 | 90 183 € | 70.2% | 0 € | 99 413 € | 5-17% |
| 2024 | 221 434 € | 0.0% | 0 € | 238 094 € | 60% |
| 2024 Q4 | 52 990 € | 4.5% | 0 € | 56 633 € | 60% |
| 2024 Q3 | 50 712 € | 0.9% | 0 € | 54 591 € | 60% |
| 2024 Q2 | 50 244 € | 25.6% | 0 € | 54 344 € | 60% |
| 2024 Q1 | 67 488 € | 71.2% | 0 € | 72 526 € | 6+20% |
| 2023 | 221 497 € | 71.8% | 0 € | 238 651 € | 6+20% |
| 2023 Q4 | 39 422 € | 33.8% | 0 € | 42 706 € | 50% |
| 2023 Q3 | 59 567 € | 16.6% | 0 € | 64 262 € | 5-17% |
| 2023 Q2 | 51 103 € | 28.4% | 0 € | 55 328 € | 60% |
| 2023 Q1 | 71 405 € | 78.8% | 0 € | 76 355 € | 60% |
| 2022 | 128 931 € | — | 0 € | 138 977 € | 5 |
| 2022 Q4 | 39 931 € | 44.4% | 0 € | 42 856 € | 6+50% |
| 2022 Q3 | 27 652 € | 4.5% | 0 € | 29 890 € | 40% |
| 2022 Q2 | 28 945 € | 10.7% | 0 € | 31 196 € | 40% |
| 2022 Q1 | 32 403 € | — | 0 € | 35 035 € | 4 |