| Disclosure of ordinary shares and convertible preferred shares and development of outstanding shares |
The following table shows the development of the number of outstanding shares: | | | | | | | | | | | Period ended June 30 | Number of shares | 2026 | 2025 | | | OUTSTANDING AS AT JANUARY 1 | 173,415,423 | 162,397,202 | | Share-based compensation exercises | 337,675 | | — | | | Capital Increase | 15,893,817 | | 7,666,666 | | | | | | | | | | | | OUTSTANDING AT HALF YEAR END | 189,646,915 | | 170,063,868 | | |
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| Schedule of other reserves |
| | | | | | | | | | | | | | | | | | | | | | | | | in € thousand | Other regulated reserves | Other comprehensive income | Treasury shares | Capital from Share-based compensation | Warrant reserve | Other revenue reserves | Total | | BALANCE AS AT JANUARY 1, 2026 | 52,820 | | (2,563) | | (645) | | 43,224 | | — | | (9,517) | | 83,318 | | | Currency translation differences | — | | (387) | | — | | — | | — | | — | | (387) | | | Defined benefit plan actuarial losses | — | | 7 | | — | | — | | — | | — | | 7 | | | Share-based compensation expense | — | | — | | — | | 3,363 | | — | | — | | 3,363 | | | | | | | | | | | | | | | | | | | Capital increase with share warrant | — | | — | | — | | — | | 4,231 | | — | | 4,231 | | | BALANCE AS AT JUNE 30, 2026 | 52,820 | | (2,943) | | (645) | | 46,586 | | 4,231 | | (9,517) | | 90,532 | |
| | | | | | | | | | | | | | | | | | | | | | | | | in € thousand | Other regulated reserves | Other comprehensive income | Treasury shares | Capital from Share-based compensation | Warrant reserve | Other revenue reserves | Total | | BALANCE AS AT JANUARY 1, 2025 | 52,820 | | (3,151) | | (645) | | 33,696 | | — | | (9,517) | | 73,203 | | | Currency translation differences | — | | 1,402 | | — | | — | | — | | — | | 1,402 | | | Defined benefit plan actuarial gains | — | | 24 | | — | | — | | — | | — | | 24 | | | Share-based compensation expense | — | | — | | — | | 4,498 | | — | | — | | 4,498 | | | | | | | | | | | | | | | | | | | Capital increase with share warrant | — | | — | | — | | — | | — | | — | | — | | | BALANCE AS AT JUNE 30, 2025 | 52,820 | | (1,725) | | (645) | | 38,194 | | — | | (9,517) | | 79,126 | |
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