| 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 | 162 867 € | 67.1% | 0 € | 94 355 € | 25+14% |
| 2026 Q1 | 162 867 € | 41.1% | 0 € | 94 355 € | 25-4% |
| 2025 | 494 874 € | 34.2% | 0 € | 300 731 € | 22+16% |
| 2025 Q4 | 115 449 € | 27.0% | 0 € | 82 783 € | 26+30% |
| 2025 Q3 | 158 183 € | 40.2% | 0 € | 80 592 € | 20-5% |
| 2025 Q2 | 112 853 € | 4.1% | 0 € | 69 941 € | 21+5% |
| 2025 Q1 | 108 389 € | 4.7% | 0 € | 67 415 € | 20+5% |
| 2024 | 368 843 € | 17.2% | 0 € | 247 238 € | 19-5% |
| 2024 Q4 | 113 721 € | 23.0% | 0 € | 66 836 € | 190% |
| 2024 Q3 | 92 466 € | 24.7% | 0 € | 61 552 € | 19-5% |
| 2024 Q2 | 74 178 € | 16.2% | 0 € | 60 212 € | 20+5% |
| 2024 Q1 | 88 478 € | 4.8% | 0 € | 58 638 € | 190% |
| 2023 | 314 621 € | 57.5% | 0 € | 261 159 € | 20+25% |
| 2023 Q4 | 92 941 € | 17.5% | 0 € | 65 542 € | 190% |
| 2023 Q3 | 79 081 € | 18.7% | 0 € | 66 798 € | 19-5% |
| 2023 Q2 | 66 597 € | 12.4% | 0 € | 61 877 € | 20-5% |
| 2023 Q1 | 76 002 € | 42.8% | 0 € | 66 942 € | 21+17% |
| 2022 | 199 792 € | — | 0 € | 173 218 € | 16 |
| 2022 Q4 | 53 213 € | 4.5% | 0 € | 55 100 € | 18-5% |
| 2022 Q3 | 50 915 € | 16.9% | 0 € | 45 690 € | 19+36% |
| 2022 Q2 | 43 543 € | 16.5% | 0 € | 37 728 € | 14+8% |
| 2022 Q1 | 52 121 € | — | 0 € | 34 700 € | 13 |