| 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 | 91 853 € | 77.0% | 0 € | 97 697 € | 61+2% |
| 2026 Q1 | 91 853 € | 4.3% | 0 € | 97 697 € | 61+5% |
| 2025 | 399 124 € | 4.8% | 0 € | 425 737 € | 60-3% |
| 2025 Q4 | 95 978 € | 5.4% | 0 € | 102 168 € | 58-5% |
| 2025 Q3 | 101 460 € | 2.2% | 0 € | 108 392 € | 610% |
| 2025 Q2 | 103 731 € | 5.9% | 0 € | 110 827 € | 610% |
| 2025 Q1 | 97 955 € | 5.0% | 0 € | 104 350 € | 610% |
| 2024 | 380 723 € | 25.0% | 0 € | 405 605 € | 62-27% |
| 2024 Q4 | 103 143 € | 3.2% | 0 € | 109 901 € | 61-2% |
| 2024 Q3 | 99 960 € | 10.8% | 0 € | 106 454 € | 62-3% |
| 2024 Q2 | 90 209 € | 3.2% | 0 € | 95 969 € | 64+8% |
| 2024 Q1 | 87 411 € | 3.7% | 0 € | 93 281 € | 59-30% |
| 2023 | 304 675 € | 22.5% | 0 € | 324 477 € | 85+12% |
| 2023 Q4 | 84 290 € | 4.8% | 0 € | 89 854 € | 84-2% |
| 2023 Q3 | 80 465 € | 3.3% | 0 € | 85 670 € | 86-3% |
| 2023 Q2 | 77 867 € | 25.5% | 0 € | 82 849 € | 89+9% |
| 2023 Q1 | 62 053 € | 6.4% | 0 € | 66 104 € | 82+5% |
| 2022 | 248 724 € | — | 0 € | 265 907 € | 76 |
| 2022 Q4 | 66 290 € | 1.2% | 0 € | 70 749 € | 780% |
| 2022 Q3 | 67 083 € | 15.2% | 0 € | 71 797 € | 78+4% |
| 2022 Q2 | 58 218 € | 1.9% | 0 € | 62 254 € | 75+1% |
| 2022 Q1 | 57 133 € | — | 0 € | 61 107 € | 74 |