| 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 | 73 464 € | 73.7% | 0 € | 36 544 € | 120% |
| 2026 Q1 | 73 464 € | 6.5% | 0 € | 36 544 € | 12-8% |
| 2025 | 279 103 € | 36.2% | 0 € | 121 351 € | 12+20% |
| 2025 Q4 | 68 969 € | 2.8% | 0 € | 34 349 € | 13+8% |
| 2025 Q3 | 70 970 € | 14.3% | 0 € | 32 211 € | 120% |
| 2025 Q2 | 62 065 € | 19.5% | 0 € | 29 115 € | 120% |
| 2025 Q1 | 77 099 € | 148.1% | 0 € | 25 676 € | 12+20% |
| 2024 | 204 911 € | 31.4% | 0 € | 107 929 € | 10-17% |
| 2024 Q4 | 31 071 € | 49.7% | 0 € | 21 924 € | 10+11% |
| 2024 Q3 | 61 748 € | 35.9% | 0 € | 24 200 € | 90% |
| 2024 Q2 | 45 448 € | 31.8% | 0 € | 27 974 € | 9-10% |
| 2024 Q1 | 66 644 € | 2.1% | 0 € | 33 831 € | 10-9% |
| 2023 | 298 529 € | 23.2% | 0 € | 165 749 € | 120% |
| 2023 Q4 | 65 259 € | 17.3% | 0 € | 34 458 € | 11+10% |
| 2023 Q3 | 78 953 € | 19.6% | 0 € | 43 661 € | 10-23% |
| 2023 Q2 | 98 240 € | 75.2% | 0 € | 43 531 € | 13+8% |
| 2023 Q1 | 56 077 € | 20.8% | 0 € | 44 099 € | 120% |
| 2022 | 242 319 € | — | 0 € | 131 243 € | 12 |
| 2022 Q4 | 70 836 € | 11.5% | 0 € | 37 489 € | 120% |
| 2022 Q3 | 63 551 € | 6.3% | 0 € | 37 623 € | 120% |
| 2022 Q2 | 67 839 € | 69.2% | 0 € | 43 099 € | 12-8% |
| 2022 Q1 | 40 093 € | — | 0 € | 13 032 € | 13 |