| 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 | 131 325 € | 70.6% | 0 € | 58 689 € | 14-18% |
| 2026 Q1 | 131 325 € | 4.8% | 0 € | 58 689 € | 14-13% |
| 2025 | 446 380 € | 33.6% | 0 € | 281 763 € | 17-35% |
| 2025 Q4 | 125 271 € | 22.6% | 0 € | 57 882 € | 16+14% |
| 2025 Q3 | 102 198 € | 51.1% | 0 € | 70 988 € | 14-22% |
| 2025 Q2 | 67 617 € | 55.3% | 0 € | 55 690 € | 180% |
| 2025 Q1 | 151 294 € | 18.9% | 0 € | 97 203 € | 18-25% |
| 2024 | 672 135 € | 7.2% | 0 € | 372 391 € | 260% |
| 2024 Q4 | 127 298 € | 7.2% | 0 € | 96 537 € | 24-11% |
| 2024 Q3 | 118 798 € | 55.4% | 0 € | 101 699 € | 270% |
| 2024 Q2 | 266 132 € | 66.4% | 0 € | 93 378 € | 27+4% |
| 2024 Q1 | 159 907 € | 32.0% | 0 € | 80 777 € | 260% |
| 2023 | 627 187 € | 3.5% | 0 € | 315 907 € | 26-7% |
| 2023 Q4 | 121 153 € | 5.6% | 0 € | 79 789 € | 26+4% |
| 2023 Q3 | 114 768 € | 56.2% | 0 € | 76 841 € | 250% |
| 2023 Q2 | 261 777 € | 102.2% | 0 € | 81 059 € | 25-4% |
| 2023 Q1 | 129 489 € | 31.1% | 0 € | 78 218 € | 260% |
| 2022 | 650 262 € | — | 0 € | 353 851 € | 28 |
| 2022 Q4 | 187 992 € | 8.0% | 0 € | 90 663 € | 26-4% |
| 2022 Q3 | 174 124 € | 44.4% | 0 € | 90 874 € | 27-7% |
| 2022 Q2 | 120 573 € | 28.0% | 0 € | 84 541 € | 290% |
| 2022 Q1 | 167 573 € | — | 0 € | 87 773 € | 29 |