| 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 | 89 480 € | 62.3% | 0 € | 54 990 € | 17+13% |
| 2026 Q1 | 89 480 € | 3.0% | 0 € | 54 990 € | 170% |
| 2025 | 237 431 € | 49.0% | 0 € | 145 296 € | 15+36% |
| 2025 Q4 | 86 858 € | 33.6% | 0 € | 51 982 € | 17+13% |
| 2025 Q3 | 65 016 € | 40.8% | 0 € | 39 782 € | 15+7% |
| 2025 Q2 | 46 185 € | 17.3% | 0 € | 27 421 € | 14+17% |
| 2025 Q1 | 39 372 € | 11.8% | 0 € | 26 111 € | 12+9% |
| 2024 | 159 401 € | 37.8% | 0 € | 89 190 € | 11+10% |
| 2024 Q4 | 44 617 € | 2.5% | 0 € | 24 832 € | 110% |
| 2024 Q3 | 43 528 € | 11.4% | 0 € | 23 920 € | 110% |
| 2024 Q2 | 39 089 € | 21.5% | 0 € | 20 589 € | 11+10% |
| 2024 Q1 | 32 167 € | 0.8% | 0 € | 19 849 € | 10-9% |
| 2023 | 115 639 € | 43.0% | 0 € | 75 883 € | 10+43% |
| 2023 Q4 | 32 411 € | 5.3% | 0 € | 19 950 € | 11+10% |
| 2023 Q3 | 34 209 € | 40.8% | 0 € | 21 839 € | 100% |
| 2023 Q2 | 24 297 € | 1.7% | 0 € | 19 886 € | 100% |
| 2023 Q1 | 24 722 € | 14.0% | 0 € | 14 208 € | 10+25% |
| 2022 | 80 888 € | — | 0 € | 49 200 € | 7 |
| 2022 Q4 | 21 691 € | 2.1% | 0 € | 13 980 € | 8+14% |
| 2022 Q3 | 21 236 € | 6.4% | 0 € | 13 065 € | 70% |
| 2022 Q2 | 19 962 € | 10.9% | 0 € | 12 165 € | 70% |
| 2022 Q1 | 17 999 € | — | 0 € | 9990 € | 7 |