| 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 | 203 527 € | 74.9% | 0 € | 210 892 € | 99+1% |
| 2026 Q1 | 203 527 € | 2.0% | 0 € | 210 892 € | 99+3% |
| 2025 | 812 342 € | 11.2% | 0 € | 854 184 € | 98+1% |
| 2025 Q4 | 207 640 € | 2.9% | 0 € | 215 056 € | 96-1% |
| 2025 Q3 | 201 859 € | 3.5% | 0 € | 216 667 € | 97+5% |
| 2025 Q2 | 209 123 € | 8.0% | 0 € | 214 837 € | 92-14% |
| 2025 Q1 | 193 720 € | 0.2% | 0 € | 207 624 € | 107+4% |
| 2024 | 730 822 € | 14.5% | 0 € | 764 889 € | 97+7% |
| 2024 Q4 | 194 167 € | 10.2% | 0 € | 199 982 € | 103+2% |
| 2024 Q3 | 176 134 € | 5.1% | 0 € | 187 597 € | 101+19% |
| 2024 Q2 | 185 622 € | 6.1% | 0 € | 192 509 € | 85-14% |
| 2024 Q1 | 174 899 € | 4.5% | 0 € | 184 801 € | 99+3% |
| 2023 | 638 224 € | 24.5% | 0 € | 669 018 € | 91+20% |
| 2023 Q4 | 167 430 € | 6.4% | 0 € | 173 888 € | 96+1% |
| 2023 Q3 | 157 421 € | 3.7% | 0 € | 166 295 € | 95+13% |
| 2023 Q2 | 163 408 € | 9.0% | 0 € | 173 706 € | 84-6% |
| 2023 Q1 | 149 965 € | 6.7% | 0 € | 155 129 € | 89+14% |
| 2022 | 512 823 € | — | 0 € | 537 314 € | 76 |
| 2022 Q4 | 140 607 € | 13.4% | 0 € | 145 078 € | 78+1% |
| 2022 Q3 | 123 979 € | 2.5% | 0 € | 132 167 € | 77+13% |
| 2022 Q2 | 127 163 € | 5.0% | 0 € | 135 618 € | 68-16% |
| 2022 Q1 | 121 074 € | — | 0 € | 124 451 € | 81 |