| 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 | 8 200 802 € | - | - | - | - | 4 648 739 € | 152 850 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 295 022 € |
| 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 | 1 078 070 € | - | - | - | 1 760 582 € | - | - | - | 653 695 € | 2 414 277 € | - | 2 235 283 € | 0 € | - | 178 994 € | - | 2 414 277 € |
| 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 | 964 537 € | 47.6% | 0 € | 1 049 426 € | 193-1% |
| 2026 Q2 | 488 489 € | 2.6% | 0 € | 531 504 € | 178-14% |
| 2026 Q1 | 476 048 € | 4.2% | 0 € | 517 922 € | 207+1% |
| 2025 | 1 841 834 € | 10.9% | 0 € | 1 991 259 € | 195+8% |
| 2025 Q4 | 496 811 € | 8.9% | 0 € | 536 104 € | 204-0% |
| 2025 Q3 | 456 185 € | 1.5% | 0 € | 493 541 € | 205+18% |
| 2025 Q2 | 449 411 € | 2.3% | 0 € | 486 648 € | 174-11% |
| 2025 Q1 | 439 427 € | 3.9% | 0 € | 474 966 € | 196+2% |
| 2024 | 1 660 438 € | 9.4% | 0 € | 1 786 977 € | 181+5% |
| 2024 Q4 | 423 059 € | 1.7% | 0 € | 455 182 € | 193+2% |
| 2024 Q3 | 415 930 € | 1.7% | 0 € | 447 245 € | 189+18% |
| 2024 Q2 | 423 198 € | 6.3% | 0 € | 455 574 € | 160-12% |
| 2024 Q1 | 398 251 € | 0.0% | 0 € | 428 976 € | 181+4% |
| 2023 | 1 517 846 € | 24.0% | 0 € | 1 635 968 € | 173+5% |
| 2023 Q4 | 398 154 € | 1.2% | 0 € | 428 597 € | 174-1% |
| 2023 Q3 | 393 514 € | 4.1% | 0 € | 424 198 € | 175+7% |
| 2023 Q2 | 378 151 € | 8.7% | 0 € | 408 124 € | 164-8% |
| 2023 Q1 | 348 027 € | 8.3% | 0 € | 375 049 € | 178+2% |
| 2022 | 1 224 446 € | — | 0 € | 1 322 745 € | 165 |
| 2022 Q4 | 321 384 € | 7.1% | 0 € | 347 379 € | 1750% |
| 2022 Q3 | 300 149 € | 2.3% | 0 € | 324 157 € | 175+22% |
| 2022 Q2 | 293 310 € | 5.3% | 0 € | 317 505 € | 143-14% |
| 2022 Q1 | 309 603 € | — | 0 € | 333 704 € | 166 |