Unaudited Condensed Consolidated Interim Statements of Changes in Equity € in Thousands, $ in Thousands |
Share capital
EUR (€)
|
Share capital
USD ($)
|
Share premium
EUR (€)
|
Share premium
USD ($)
|
Accumulated deficit
EUR (€)
|
Accumulated deficit
USD ($)
|
Treasury shares
EUR (€)
|
Treasury shares
USD ($)
|
Translation reserve from foreign operations
EUR (€)
|
Translation reserve from foreign operations
USD ($)
|
Hedging Reserve
EUR (€)
|
Hedging Reserve
USD ($)
|
Transaction reserve with non-controlling Interests
EUR (€)
|
Transaction reserve with non-controlling Interests
USD ($)
|
Total
EUR (€)
|
Total
USD ($)
|
Non- controlling Interests
EUR (€)
|
Non- controlling Interests
USD ($)
|
EUR (€) |
USD ($) |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | € 25,613 | € 86,159 | € (5,037) | € (1,736) | € 385 | € 3,914 | € 5,697 | € 114,995 | € 10,104 | € 125,099 | |||||||||||||||||
| Profit (loss) for the period | (1,434) | (1,434) | (1,913) | (3,347) | |||||||||||||||||||||||
| Other comprehensive income (loss) for the period | (170) | 2,875 | 2,705 | 2,959 | 5,664 | ||||||||||||||||||||||
| Total comprehensive income (loss) for the period | (1,434) | (170) | 2,875 | 1,271 | 1,046 | 2,317 | |||||||||||||||||||||
| Transactions with owners of the Company, recognized directly in equity: | |||||||||||||||||||||||||||
| Share-based payments | 61 | 61 | 61 | ||||||||||||||||||||||||
| Balance at Jun. 30, 2024 | 25,613 | 86,220 | (6,471) | (1,736) | 215 | 6,789 | 5,697 | 116,327 | 11,150 | 127,477 | |||||||||||||||||
| Balance at Dec. 31, 2023 | 25,613 | 86,159 | (5,037) | (1,736) | 385 | 3,914 | 5,697 | 114,995 | 10,104 | 125,099 | |||||||||||||||||
| Profit (loss) for the period | (6,524) | (6,524) | (2,482) | (9,006) | |||||||||||||||||||||||
| Other comprehensive income (loss) for the period | 8,061 | 1,978 | 10,039 | 3,041 | 13,080 | ||||||||||||||||||||||
| Total comprehensive income (loss) for the period | (6,524) | 8,061 | 1,978 | 3,515 | 559 | 4,074 | |||||||||||||||||||||
| Transactions with owners of the Company, recognized directly in equity: | |||||||||||||||||||||||||||
| Share-based payments | 112 | 112 | 112 | ||||||||||||||||||||||||
| Balance at Dec. 31, 2024 | 25,613 | $ 30,043 | 86,271 | $ 101,192 | (11,561) | $ (13,561) | (1,736) | $ (2,036) | 8,446 | $ 9,906 | [1] | 5,892 | $ 6,911 | [1] | 5,697 | $ 6,682 | 118,622 | $ 139,137 | 10,663 | $ 12,508 | 129,285 | $ 151,645 | |||||
| Profit (loss) for the period | 310 | 364 | 310 | 364 | (1,886) | (2,213) | (1,576) | (1,849) | [2] | ||||||||||||||||||
| Other comprehensive income (loss) for the period | (8,900) | (10,439) | [1] | 45 | 53 | [1] | (8,855) | (10,386) | 159 | 186 | (8,696) | (10,200) | |||||||||||||||
| Total comprehensive income (loss) for the period | 310 | 364 | (8,900) | (10,439) | [1] | 45 | 53 | [1] | (8,545) | (10,022) | (1,727) | (2,027) | (10,272) | (12,049) | |||||||||||||
| Transactions with owners of the Company, recognized directly in equity: | |||||||||||||||||||||||||||
| Sale of shares in subsidiaries from Non-controlling interests | 9,060 | 10,627 | 9,060 | 10,627 | 16,996 | 19,936 | 26,056 | 30,563 | |||||||||||||||||||
| Issuance of capital note to Non-controlling interest | 1,148 | 1,347 | 1,148 | 1,347 | |||||||||||||||||||||||
| Share-based payments | 4 | 5 | 4 | 5 | 4 | 5 | |||||||||||||||||||||
| Balance at Jun. 30, 2025 | € 25,613 | $ 30,043 | € 86,275 | $ 101,197 | € (11,251) | $ (13,197) | € (1,736) | $ (2,036) | € (454) | $ (533) | [1] | € 5,937 | $ 6,964 | [1] | € 14,757 | $ 17,309 | € 119,141 | $ 139,747 | € 27,080 | $ 31,764 | € 146,221 | $ 171,511 | |||||
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