| 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 | 145 837 € | 73.9% | 0 € | 156 742 € | 69+13% |
| 2026 Q1 | 145 837 € | 15.1% | 0 € | 156 742 € | 69+10% |
| 2025 | 559 796 € | 20.4% | 0 € | 598 044 € | 61+3% |
| 2025 Q4 | 126 754 € | 5.9% | 0 € | 135 649 € | 63+3% |
| 2025 Q3 | 134 706 € | 13.4% | 0 € | 143 776 € | 61+33% |
| 2025 Q2 | 155 633 € | 9.1% | 0 € | 166 148 € | 46-36% |
| 2025 Q1 | 142 703 € | 11.2% | 0 € | 152 471 € | 72+7% |
| 2024 | 464 769 € | 51.2% | 0 € | 496 471 € | 59+20% |
| 2024 Q4 | 128 354 € | 18.2% | 0 € | 137 282 € | 67+5% |
| 2024 Q3 | 108 624 € | 1.5% | 0 € | 116 419 € | 64+31% |
| 2024 Q2 | 107 056 € | 11.3% | 0 € | 114 781 € | 49-14% |
| 2024 Q1 | 120 735 € | 79.6% | 0 € | 127 989 € | 57+6% |
| 2023 | 307 402 € | 83.3% | 0 € | 332 187 € | 49+32% |
| 2023 Q4 | 67 227 € | 16.8% | 0 € | 73 448 € | 540% |
| 2023 Q3 | 80 830 € | 5.0% | 0 € | 86 747 € | 54+59% |
| 2023 Q2 | 85 110 € | 14.6% | 0 € | 91 810 € | 34-36% |
| 2023 Q1 | 74 235 € | 39.8% | 0 € | 80 182 € | 53+13% |
| 2022 | 167 694 € | — | 0 € | 180 821 € | 37 |
| 2022 Q4 | 53 099 € | 34.3% | 0 € | 57 353 € | 47+9% |
| 2022 Q3 | 39 549 € | 3.4% | 0 € | 42 427 € | 43+105% |
| 2022 Q2 | 38 267 € | 4.0% | 0 € | 41 241 € | 21-45% |
| 2022 Q1 | 36 779 € | — | 0 € | 39 800 € | 38 |