| 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 | 95 637 € | 73.5% | 0 € | 103 640 € | 20-35% |
| 2026 Q1 | 95 637 € | 23.4% | 0 € | 103 640 € | 20-9% |
| 2025 | 360 636 € | 11.8% | 0 € | 353 435 € | 31+11% |
| 2025 Q4 | 124 783 € | 70.3% | 0 € | 98 873 € | 22-53% |
| 2025 Q3 | 73 275 € | 3.3% | 0 € | 78 679 € | 47+52% |
| 2025 Q2 | 70 939 € | 22.6% | 0 € | 76 757 € | 31+29% |
| 2025 Q1 | 91 639 € | 5.4% | 0 € | 99 126 € | 24+14% |
| 2024 | 322 618 € | 10.3% | 0 € | 338 800 € | 28-13% |
| 2024 Q4 | 86 948 € | 27.3% | 0 € | 92 288 € | 21-50% |
| 2024 Q3 | 68 307 € | 4.8% | 0 € | 73 132 € | 42+45% |
| 2024 Q2 | 65 178 € | 36.2% | 0 € | 69 892 € | 29+38% |
| 2024 Q1 | 102 185 € | 2.6% | 0 € | 103 488 € | 21-16% |
| 2023 | 292 535 € | 30.3% | 0 € | 300 829 € | 32+33% |
| 2023 Q4 | 99 573 € | 60.4% | 0 € | 97 942 € | 25-53% |
| 2023 Q3 | 62 059 € | 10.6% | 0 € | 66 305 € | 53+89% |
| 2023 Q2 | 56 099 € | 25.0% | 0 € | 56 301 € | 28+27% |
| 2023 Q1 | 74 804 € | 4.3% | 0 € | 80 281 € | 220% |
| 2022 | 224 569 € | — | 0 € | 220 248 € | 24 |
| 2022 Q4 | 71 728 € | 64.6% | 0 € | 66 714 € | 22-42% |
| 2022 Q3 | 43 586 € | 3.8% | 0 € | 43 025 € | 38+73% |
| 2022 Q2 | 41 972 € | 37.6% | 0 € | 38 229 € | 22+47% |
| 2022 Q1 | 67 283 € | — | 0 € | 72 280 € | 15 |