| 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 | 357 036 € | 71.2% | 0 € | 239 141 € | 29-28% |
| 2026 Q1 | 357 036 € | 6.0% | 0 € | 239 141 € | 29-24% |
| 2025 | 1 241 224 € | 24.7% | 0 € | 752 333 € | 40+3% |
| 2025 Q4 | 336 792 € | 10.8% | 0 € | 199 825 € | 38-10% |
| 2025 Q3 | 303 828 € | 1.5% | 0 € | 193 647 € | 42+5% |
| 2025 Q2 | 299 364 € | 0.6% | 0 € | 172 976 € | 400% |
| 2025 Q1 | 301 240 € | 10.8% | 0 € | 185 885 € | 40-2% |
| 2024 | 995 342 € | 20.9% | 0 € | 594 233 € | 39+8% |
| 2024 Q4 | 271 769 € | 20.8% | 0 € | 155 754 € | 41-2% |
| 2024 Q3 | 225 013 € | 19.1% | 0 € | 133 209 € | 42+20% |
| 2024 Q2 | 278 240 € | 26.3% | 0 € | 174 170 € | 35-3% |
| 2024 Q1 | 220 320 € | 8.6% | 0 € | 131 100 € | 36-3% |
| 2023 | 822 984 € | 6.1% | 0 € | 493 319 € | 36+6% |
| 2023 Q4 | 202 821 € | 12.1% | 0 € | 120 644 € | 37+9% |
| 2023 Q3 | 180 958 € | 23.9% | 0 € | 114 945 € | 34+3% |
| 2023 Q2 | 237 812 € | 18.1% | 0 € | 148 559 € | 33-20% |
| 2023 Q1 | 201 393 € | 3.7% | 0 € | 109 171 € | 41+14% |
| 2022 | 775 745 € | — | 0 € | 395 811 € | 34 |
| 2022 Q4 | 194 294 € | 1.8% | 0 € | 95 064 € | 36+6% |
| 2022 Q3 | 197 782 € | 5.3% | 0 € | 101 521 € | 340% |
| 2022 Q2 | 208 796 € | 19.4% | 0 € | 112 595 € | 34+3% |
| 2022 Q1 | 174 873 € | — | 0 € | 86 631 € | 33 |