Unaudited Interim Condensed Consolidated Statement of Changes in Equity - EUR (€) € in Thousands |
Total |
Share capital |
Share premium |
Other reserves |
Retained earnings/ (Accumulated deficit) |
Profit/(loss) for the period |
|---|---|---|---|---|---|---|
| Equity, beginning balance at Dec. 31, 2024 | € 181,253 | € 24,378 | € 647,600 | € 73,203 | € (551,682) | € (12,247) |
| Total comprehensive income/(loss) | (8,249) | 983 | (9,232) | |||
| Income appropriation | 0 | (12,247) | 12,247 | |||
| Share-based compensation expense: | ||||||
| Value of services | 2,249 | 2,249 | ||||
| Equity, ending balance at Mar. 31, 2025 | 175,253 | 24,378 | 647,600 | 76,434 | (563,928) | (9,232) |
| Equity, beginning balance at Dec. 31, 2025 | 106,168 | 26,031 | 675,940 | 83,318 | (563,928) | (115,192) |
| Total comprehensive income/(loss) | (32,280) | (207) | (32,073) | |||
| Income appropriation | 0 | (115,192) | 115,192 | |||
| Share-based compensation expense: | ||||||
| Value of services | 1,880 | 1,880 | ||||
| Exercises | 931 | 51 | 881 | |||
| Equity, ending balance at Mar. 31, 2026 | € 76,699 | € 26,082 | € 676,820 | € 84,991 | € (679,121) | € (32,073) |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Increase (Decrease) Through Share-Based Payment Transactions, Value Of Services, Equity No definition available.
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- Definition Share-Based Compensation No definition available.
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