| 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 | 80 792 € | 76.6% | 0 € | 88 384 € | 39+3% |
| 2026 Q1 | 80 792 € | 23.1% | 0 € | 88 384 € | 39+11% |
| 2025 | 344 546 € | 16.9% | 0 € | 363 183 € | 38-7% |
| 2025 Q4 | 105 006 € | 49.0% | 0 € | 104 766 € | 35-19% |
| 2025 Q3 | 70 487 € | 23.5% | 0 € | 76 468 € | 43+5% |
| 2025 Q2 | 92 103 € | 19.7% | 0 € | 99 168 € | 41+21% |
| 2025 Q1 | 76 950 € | 21.6% | 0 € | 82 781 € | 34+42% |
| 2024 | 294 846 € | 24.4% | 0 € | 292 598 € | 41+8% |
| 2024 Q4 | 63 297 € | 3.6% | 0 € | 60 397 € | 24-38% |
| 2024 Q3 | 65 681 € | 20.3% | 0 € | 64 131 € | 39-38% |
| 2024 Q2 | 82 387 € | 1.3% | 0 € | 86 575 € | 63+66% |
| 2024 Q1 | 83 481 € | 49.6% | 0 € | 81 495 € | 38+27% |
| 2023 | 237 067 € | 53.8% | 0 € | 254 993 € | 38+31% |
| 2023 Q4 | 55 797 € | 15.3% | 0 € | 61 290 € | 30-30% |
| 2023 Q3 | 65 841 € | 25.0% | 0 € | 69 639 € | 43+5% |
| 2023 Q2 | 52 655 € | 16.1% | 0 € | 57 607 € | 41+8% |
| 2023 Q1 | 62 774 € | 77.5% | 0 € | 66 457 € | 38+73% |
| 2022 | 154 157 € | — | 0 € | 167 027 € | 29 |
| 2022 Q4 | 35 368 € | 18.6% | 0 € | 39 364 € | 22-33% |
| 2022 Q3 | 43 464 € | 1.9% | 0 € | 47 079 € | 33+3% |
| 2022 Q2 | 42 644 € | 30.5% | 0 € | 45 763 € | 32+10% |
| 2022 Q1 | 32 681 € | — | 0 € | 34 821 € | 29 |