| 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 | 76 432 € | 74.8% | 0 € | 72 866 € | 21+11% |
| 2026 Q1 | 76 432 € | 2.6% | 0 € | 72 866 € | 210% |
| 2025 | 303 608 € | 0.3% | 0 € | 291 236 € | 19-10% |
| 2025 Q4 | 74 506 € | 3.2% | 0 € | 77 723 € | 21+11% |
| 2025 Q3 | 72 178 € | 20.8% | 0 € | 72 760 € | 19+12% |
| 2025 Q2 | 91 108 € | 38.4% | 0 € | 72 398 € | 17-6% |
| 2025 Q1 | 65 816 € | 23.3% | 0 € | 68 355 € | 18-5% |
| 2024 | 304 609 € | 22.2% | 0 € | 280 156 € | 21+11% |
| 2024 Q4 | 85 806 € | 7.1% | 0 € | 72 085 € | 19-10% |
| 2024 Q3 | 80 148 € | 3.4% | 0 € | 84 703 € | 21-13% |
| 2024 Q2 | 82 997 € | 49.1% | 0 € | 64 729 € | 24+14% |
| 2024 Q1 | 55 658 € | 21.0% | 0 € | 58 639 € | 21+40% |
| 2023 | 249 206 € | 57.1% | 0 € | 250 043 € | 19+46% |
| 2023 Q4 | 70 421 € | 25.9% | 0 € | 61 999 € | 15-21% |
| 2023 Q3 | 55 955 € | 20.0% | 0 € | 58 830 € | 19-5% |
| 2023 Q2 | 69 964 € | 32.3% | 0 € | 74 308 € | 200% |
| 2023 Q1 | 52 866 € | 17.6% | 0 € | 54 906 € | 20+25% |
| 2022 | 158 639 € | — | 0 € | 168 121 € | 13 |
| 2022 Q4 | 44 973 € | 7.9% | 0 € | 47 242 € | 16+14% |
| 2022 Q3 | 41 667 € | 13.5% | 0 € | 44 018 € | 14+17% |
| 2022 Q2 | 36 721 € | 4.1% | 0 € | 39 156 € | 12+9% |
| 2022 Q1 | 35 278 € | — | 0 € | 37 705 € | 11 |