| 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 | 64 500 € | 75.0% | 0 € | 25 814 € | 60% |
| 2026 Q1 | 64 500 € | 1.7% | 0 € | 25 814 € | 60% |
| 2025 | 257 563 € | 14.8% | 0 € | 98 469 € | 6+50% |
| 2025 Q4 | 65 606 € | 2.4% | 0 € | 27 914 € | 60% |
| 2025 Q3 | 67 208 € | 5.0% | 0 € | 24 615 € | 60% |
| 2025 Q2 | 70 764 € | 31.1% | 0 € | 23 764 € | 6+20% |
| 2025 Q1 | 53 985 € | 15.6% | 0 € | 22 176 € | 5+25% |
| 2024 | 224 398 € | 12.2% | 0 € | 66 008 € | 4-20% |
| 2024 Q4 | 63 942 € | 14.2% | 0 € | 18 246 € | 40% |
| 2024 Q3 | 55 968 € | 2.6% | 0 € | 15 746 € | 40% |
| 2024 Q2 | 57 469 € | 22.2% | 0 € | 14 673 € | 4+33% |
| 2024 Q1 | 47 019 € | 3.8% | 0 € | 17 343 € | 3-25% |
| 2023 | 200 014 € | 4.9% | 0 € | 84 414 € | 5-17% |
| 2023 Q4 | 48 851 € | 18.4% | 0 € | 20 902 € | 4-20% |
| 2023 Q3 | 59 842 € | 23.1% | 0 € | 24 071 € | 5-17% |
| 2023 Q2 | 48 597 € | 13.7% | 0 € | 22 376 € | 60% |
| 2023 Q1 | 42 724 € | 10.2% | 0 € | 17 065 € | 6+20% |
| 2022 | 190 683 € | — | 0 € | 78 783 € | 6 |
| 2022 Q4 | 47 568 € | 16.9% | 0 € | 22 431 € | 5-17% |
| 2022 Q3 | 57 211 € | 21.3% | 0 € | 21 094 € | 6-14% |
| 2022 Q2 | 47 184 € | 21.9% | 0 € | 17 617 € | 7+17% |
| 2022 Q1 | 38 720 € | — | 0 € | 17 641 € | 6 |