| 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 | 41 723 € | 81.9% | 0 € | 38 413 € | 27+23% |
| 2026 Q1 | 41 723 € | 4.0% | 0 € | 38 413 € | 27+17% |
| 2025 | 231 131 € | 7.1% | 0 € | 141 565 € | 22+16% |
| 2025 Q4 | 43 448 € | 39.5% | 0 € | 37 769 € | 23+5% |
| 2025 Q3 | 71 872 € | 33.4% | 0 € | 39 580 € | 22+5% |
| 2025 Q2 | 53 895 € | 13.0% | 0 € | 32 689 € | 21+5% |
| 2025 Q1 | 61 916 € | 32.9% | 0 € | 31 527 € | 20+5% |
| 2024 | 215 755 € | 48.8% | 0 € | 105 283 € | 19+36% |
| 2024 Q4 | 46 587 € | 31.0% | 0 € | 30 770 € | 190% |
| 2024 Q3 | 67 503 € | 12.2% | 0 € | 31 002 € | 190% |
| 2024 Q2 | 60 161 € | 45.0% | 0 € | 24 944 € | 19+12% |
| 2024 Q1 | 41 504 € | 2.4% | 0 € | 18 567 € | 17+13% |
| 2023 | 144 960 € | 44.9% | 0 € | 64 918 € | 14+17% |
| 2023 Q4 | 42 507 € | 13.8% | 0 € | 18 084 € | 15+7% |
| 2023 Q3 | 37 363 € | 7.8% | 0 € | 16 018 € | 140% |
| 2023 Q2 | 34 662 € | 13.9% | 0 € | 15 817 € | 14+17% |
| 2023 Q1 | 30 428 € | 11.7% | 0 € | 14 999 € | 120% |
| 2022 | 100 050 € | — | 0 € | 55 397 € | 12 |
| 2022 Q4 | 27 243 € | 11.0% | 0 € | 14 427 € | 120% |
| 2022 Q3 | 30 617 € | 28.0% | 0 € | 15 194 € | 12-8% |
| 2022 Q2 | 23 917 € | 30.9% | 0 € | 13 506 € | 13+8% |
| 2022 Q1 | 18 273 € | — | 0 € | 12 270 € | 12 |