| 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 | 377 660 € | 69.8% | 0 € | 299 035 € | 294+4% |
| 2026 Q1 | 377 660 € | 51.0% | 0 € | 299 035 € | 294+14% |
| 2025 | 1 250 582 € | 2.8% | 0 € | 1 020 045 € | 282+27% |
| 2025 Q4 | 250 074 € | 30.2% | 0 € | 238 935 € | 257-8% |
| 2025 Q3 | 358 400 € | 3.7% | 0 € | 253 652 € | 280-10% |
| 2025 Q2 | 345 663 € | 16.6% | 0 € | 260 455 € | 310+11% |
| 2025 Q1 | 296 445 € | 8.8% | 0 € | 267 003 € | 280-7% |
| 2024 | 1 216 312 € | 13.1% | 0 € | 891 086 € | 222-6% |
| 2024 Q4 | 272 423 € | 24.1% | 0 € | 235 702 € | 302+17% |
| 2024 Q3 | 358 927 € | 17.1% | 0 € | 217 267 € | 259+47% |
| 2024 Q2 | 306 636 € | 10.2% | 0 € | 215 562 € | 176+17% |
| 2024 Q1 | 278 326 € | 34.1% | 0 € | 222 555 € | 151-37% |
| 2023 | 1 075 190 € | 6.0% | 0 € | 806 551 € | 236+28% |
| 2023 Q4 | 207 599 € | 38.7% | 0 € | 186 088 € | 240+0% |
| 2023 Q3 | 338 706 € | 32.3% | 0 € | 194 495 € | 239+2% |
| 2023 Q2 | 255 927 € | 6.2% | 0 € | 197 774 € | 234+1% |
| 2023 Q1 | 272 958 € | 13.3% | 0 € | 228 194 € | 231+37% |
| 2022 | 1 014 018 € | — | 0 € | 733 790 € | 184 |
| 2022 Q4 | 240 978 € | 21.1% | 0 € | 178 623 € | 169-1% |
| 2022 Q3 | 305 299 € | 19.7% | 0 € | 174 659 € | 171-15% |
| 2022 Q2 | 255 038 € | 19.9% | 0 € | 179 827 € | 201+3% |
| 2022 Q1 | 212 703 € | — | 0 € | 200 681 € | 195 |