| 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 | 36 313 € | 69.5% | 0 € | 38 686 € | 17+6% |
| 2026 Q1 | 36 313 € | 8.4% | 0 € | 38 686 € | 170% |
| 2025 | 119 165 € | 20.6% | 0 € | 127 781 € | 16+7% |
| 2025 Q4 | 33 487 € | 15.7% | 0 € | 35 944 € | 17+6% |
| 2025 Q3 | 28 953 € | 4.7% | 0 € | 31 105 € | 160% |
| 2025 Q2 | 27 644 € | 4.9% | 0 € | 29 839 € | 160% |
| 2025 Q1 | 29 081 € | 21.0% | 0 € | 30 893 € | 16+7% |
| 2024 | 98 831 € | 13.5% | 0 € | 105 187 € | 15+7% |
| 2024 Q4 | 24 038 € | 3.4% | 0 € | 25 755 € | 15+7% |
| 2024 Q3 | 23 246 € | 2.9% | 0 € | 24 874 € | 14-7% |
| 2024 Q2 | 23 948 € | 13.2% | 0 € | 25 531 € | 15+7% |
| 2024 Q1 | 27 599 € | 19.6% | 0 € | 29 027 € | 140% |
| 2023 | 87 059 € | 41.0% | 0 € | 93 306 € | 14+27% |
| 2023 Q4 | 23 078 € | 6.7% | 0 € | 24 738 € | 140% |
| 2023 Q3 | 21 639 € | 0.7% | 0 € | 23 302 € | 140% |
| 2023 Q2 | 21 791 € | 6.0% | 0 € | 23 448 € | 140% |
| 2023 Q1 | 20 551 € | 35.5% | 0 € | 21 818 € | 14+27% |
| 2022 | 61 729 € | — | 0 € | 66 343 € | 11 |
| 2022 Q4 | 15 164 € | 2.2% | 0 € | 16 250 € | 11-15% |
| 2022 Q3 | 14 837 € | 7.3% | 0 € | 15 935 € | 13+18% |
| 2022 Q2 | 16 011 € | 1.9% | 0 € | 17 217 € | 11+10% |
| 2022 Q1 | 15 717 € | — | 0 € | 16 941 € | 10 |