| 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 | 111 001 € | 44.4% | 0 € | 118 594 € | 140% |
| 2026 Q2 | 60 905 € | 21.6% | 0 € | 65 081 € | 140% |
| 2026 Q1 | 50 096 € | 3.6% | 0 € | 53 513 € | 140% |
| 2025 | 199 466 € | 15.5% | 0 € | 213 474 € | 14+8% |
| 2025 Q4 | 51 957 € | 1.0% | 0 € | 55 365 € | 140% |
| 2025 Q3 | 51 436 € | 7.7% | 0 € | 54 393 € | 14+8% |
| 2025 Q2 | 55 730 € | 38.1% | 0 € | 60 309 € | 13-7% |
| 2025 Q1 | 40 343 € | 1.2% | 0 € | 43 407 € | 14+17% |
| 2024 | 172 755 € | 26.2% | 0 € | 183 213 € | 13-7% |
| 2024 Q4 | 39 862 € | 6.7% | 0 € | 42 359 € | 12-8% |
| 2024 Q3 | 37 363 € | 31.9% | 0 € | 39 498 € | 13-7% |
| 2024 Q2 | 54 835 € | 34.7% | 0 € | 58 051 € | 140% |
| 2024 Q1 | 40 695 € | 11.9% | 0 € | 43 305 € | 14-7% |
| 2023 | 136 921 € | 47.9% | 0 € | 144 900 € | 14+40% |
| 2023 Q4 | 36 365 € | 8.6% | 0 € | 38 633 € | 15+7% |
| 2023 Q3 | 33 499 € | 20.1% | 0 € | 35 400 € | 14+8% |
| 2023 Q2 | 41 919 € | 66.8% | 0 € | 44 307 € | 13+8% |
| 2023 Q1 | 25 138 € | 11.7% | 0 € | 26 560 € | 12+20% |
| 2022 | 92 607 € | — | 0 € | 98 053 € | 10 |
| 2022 Q4 | 28 476 € | 24.2% | 0 € | 30 210 € | 100% |
| 2022 Q3 | 22 936 € | 8.6% | 0 € | 24 254 € | 10-9% |
| 2022 Q2 | 25 082 € | 55.7% | 0 € | 26 467 € | 11+10% |
| 2022 Q1 | 16 113 € | — | 0 € | 17 122 € | 10 |