| 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 | 131 712 € | 67.2% | 0 € | 61 196 € | 260% |
| 2026 Q1 | 131 712 € | 30.1% | 0 € | 61 196 € | 26+8% |
| 2025 | 400 963 € | 5.3% | 0 € | 251 830 € | 26-57% |
| 2025 Q4 | 101 231 € | 0.4% | 0 € | 61 498 € | 240% |
| 2025 Q3 | 101 617 € | 26.8% | 0 € | 59 141 € | 24+4% |
| 2025 Q2 | 80 140 € | 32.1% | 0 € | 54 240 € | 23-26% |
| 2025 Q1 | 117 975 € | 8.6% | 0 € | 76 951 € | 31-52% |
| 2024 | 423 367 € | 25.1% | 0 € | 240 233 € | 60+22% |
| 2024 Q4 | 108 666 € | 9.0% | 0 € | 65 776 € | 64-9% |
| 2024 Q3 | 99 678 € | 7.3% | 0 € | 54 996 € | 70+40% |
| 2024 Q2 | 92 891 € | 23.9% | 0 € | 61 215 € | 50-9% |
| 2024 Q1 | 122 132 € | 67.6% | 0 € | 58 246 € | 55+6% |
| 2023 | 338 469 € | 107.5% | 0 € | 184 547 € | 49+88% |
| 2023 Q4 | 72 867 € | 9.4% | 0 € | 43 694 € | 52+13% |
| 2023 Q3 | 80 412 € | 2.5% | 0 € | 47 707 € | 46-8% |
| 2023 Q2 | 78 485 € | 26.4% | 0 € | 44 966 € | 50+2% |
| 2023 Q1 | 106 705 € | 109.7% | 0 € | 48 180 € | 49+36% |
| 2022 | 163 088 € | — | 0 € | 86 896 € | 26 |
| 2022 Q4 | 50 873 € | 8.7% | 0 € | 27 605 € | 36+38% |
| 2022 Q3 | 55 714 € | 103.1% | 0 € | 26 278 € | 26+18% |
| 2022 Q2 | 27 431 € | 5.6% | 0 € | 13 464 € | 22+22% |
| 2022 Q1 | 29 070 € | — | 0 € | 19 549 € | 18 |