LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of carrying amounts of right-of-use assets recognized and movements during period



in € thousand		Real Estate		Vehicles		Total
1/1/2024		8,697		365		9,063
Additions / (De-recognition) to right-of-use assets		(121)		489		367
Depreciation		(1,354)		(293)		(1,647)
Foreign exchange differences		30		(1)		29
12/31/2024		7,253		560		7,812
Additions/(De-recognition) to right-of-use assets		326		220		547
Depreciation		(1,256)		(285)		(1,541)
Foreign exchange differences		(71)		(17)		(88)
12/31/2025		6,253		478		6,730

Schedule of carrying amounts of lease liabilities and movements during period



in € thousand		Lease Liability
1/1/2024		10,886
Additions		306
Interest		655
Payments		(2,184)
Foreign exchange difference		32
12/31/2024		9,694
Additions		461
Interest		586
Payments		(2,098)
Foreign exchange difference		(94)
12/31/2025		8,550

Schedule of combined statement of profit or loss and other comprehensive income (loss) included amounts of lease related expense



in € thousand		2025		2024		2023
Depreciation of right of-use assets		(1,540)		(1,649)		(779)
Interest expense on lease liabilities		(585)		(641)		(103)
Short-term lease expenses		(290)		(371)		(383)
Lease expenses for low-value assets		(75)		(40)		(7)
Total amount recognized in expense		(2,490)		(2,701)		(1,273)

Schedule of information on total cash outflow from all leases



in € thousand		2025		2024		2023
Principal paid		(1,513)		(1,543)		(715)
Interest paid		(585)		(641)		(103)
Short term and low value leases		(364)		(411)		(391)
Total amount paid		(2,462)		(2,596)		(1,209)

Schedule of maturity analysis of undiscounted lease payments for which right-of-use asset and lease liability



in € thousand		December 31, 2025		December 31, 2024
≤ 1 year		1,902		2,029
> 1 ≤ 2 years		1,452		1,755
> 2 ≤ 5 years		3,733		3,778
> 5 years		3,600		4,800
Gross lease liabilities – minimum lease payments		10,688		12,361
Discount and foreign currency effects		(2,138)		(2,667)
Present value of the lease liabilities		8,550		9,694