| 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 | 499 354 € | 72.5% | 0 € | 493 371 € | 36+3% |
| 2026 Q1 | 499 354 € | 15.5% | 0 € | 493 371 € | 36-3% |
| 2025 | 1 814 633 € | 14.6% | 0 € | 1 819 005 € | 350% |
| 2025 Q4 | 432 402 € | 8.5% | 0 € | 442 061 € | 37+12% |
| 2025 Q3 | 472 630 € | 0.3% | 0 € | 472 156 € | 33-6% |
| 2025 Q2 | 471 075 € | 7.4% | 0 € | 486 355 € | 35+3% |
| 2025 Q1 | 438 526 € | 31.7% | 0 € | 418 433 € | 34-8% |
| 2024 | 1 583 927 € | 10.9% | 0 € | 1 576 084 € | 35+13% |
| 2024 Q4 | 333 099 € | 20.2% | 0 € | 340 565 € | 370% |
| 2024 Q3 | 417 654 € | 6.8% | 0 € | 406 472 € | 37+6% |
| 2024 Q2 | 447 911 € | 16.3% | 0 € | 457 254 € | 35+13% |
| 2024 Q1 | 385 263 € | 6.3% | 0 € | 371 793 € | 31-11% |
| 2023 | 1 428 108 € | 65.1% | 0 € | 1 412 463 € | 31+48% |
| 2023 Q4 | 362 462 € | 4.3% | 0 € | 364 813 € | 35+13% |
| 2023 Q3 | 347 609 € | 15.9% | 0 € | 339 570 € | 31+19% |
| 2023 Q2 | 413 101 € | 35.5% | 0 € | 416 392 € | 26-16% |
| 2023 Q1 | 304 936 € | 34.2% | 0 € | 291 688 € | 31+19% |
| 2022 | 864 844 € | — | 0 € | 844 850 € | 21 |
| 2022 Q4 | 227 145 € | 8.9% | 0 € | 218 318 € | 26+18% |
| 2022 Q3 | 208 677 € | 13.1% | 0 € | 199 982 € | 22+16% |
| 2022 Q2 | 240 013 € | 27.0% | 0 € | 239 768 € | 19+12% |
| 2022 Q1 | 189 009 € | — | 0 € | 186 782 € | 17 |