| 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 | 291 897 € | 77.3% | 0 € | 305 242 € | 112-5% |
| 2026 Q1 | 291 897 € | 10.3% | 0 € | 305 242 € | 112-6% |
| 2025 | 1 286 370 € | 15.6% | 0 € | 1 334 087 € | 118-1% |
| 2025 Q4 | 325 482 € | 3.7% | 0 € | 336 156 € | 119-1% |
| 2025 Q3 | 338 030 € | 12.0% | 0 € | 350 298 € | 120+13% |
| 2025 Q2 | 301 849 € | 6.0% | 0 € | 316 349 € | 106-17% |
| 2025 Q1 | 321 009 € | 15.2% | 0 € | 331 284 € | 127+7% |
| 2024 | 1 112 433 € | 4.6% | 0 € | 1 157 111 € | 119+5% |
| 2024 Q4 | 278 633 € | 5.2% | 0 € | 289 286 € | 119-3% |
| 2024 Q3 | 294 063 € | 8.2% | 0 € | 308 482 € | 123+17% |
| 2024 Q2 | 271 832 € | 1.5% | 0 € | 281 045 € | 105-17% |
| 2024 Q1 | 267 905 € | 0.8% | 0 € | 278 298 € | 127+9% |
| 2023 | 1 063 301 € | 20.0% | 0 € | 1 097 343 € | 113+3% |
| 2023 Q4 | 265 756 € | 5.4% | 0 € | 273 762 € | 117-3% |
| 2023 Q3 | 280 905 € | 3.4% | 0 € | 291 735 € | 120+22% |
| 2023 Q2 | 271 604 € | 10.8% | 0 € | 280 332 € | 98-17% |
| 2023 Q1 | 245 036 € | 10.0% | 0 € | 251 514 € | 118+7% |
| 2022 | 886 334 € | — | 0 € | 923 016 € | 110 |
| 2022 Q4 | 222 830 € | 7.1% | 0 € | 228 848 € | 1100% |
| 2022 Q3 | 239 841 € | 12.3% | 0 € | 250 009 € | 110+10% |
| 2022 Q2 | 213 554 € | 1.6% | 0 € | 224 705 € | 100-17% |
| 2022 Q1 | 210 109 € | — | 0 € | 219 454 € | 120 |