Interim condensed consolidated statements of changes in equity - EUR (€) € in Thousands |
Treasury shares |
Other Reserves |
Accumulated losses |
Total |
Non-controlling interests |
Total |
|||
|---|---|---|---|---|---|---|---|---|---|
| Opening Balance at Dec. 31, 2024 | € (46,576) | € 779,356 | € (737,186) | € (4,406) | € (28,505) | € (32,911) | |||
| Comprehensive loss | |||||||||
| Loss for the period | (73,154) | (73,154) | (13,630) | (86,784) | [1] | ||||
| Currency translation difference | 10,860 | 10,860 | 1,989 | 12,849 | |||||
| Total comprehensive loss | 10,860 | (73,154) | (62,294) | (11,641) | (73,935) | ||||
| Transactions with owners | |||||||||
| Repurchase of ordinary shares | 46,576 | (47,245) | (669) | (669) | |||||
| Employee share-based compensation | 174 | 174 | 174 | ||||||
| Changes in ownership interest in a subsidiary without change of control | (17,854) | (17,854) | 17,375 | (479) | |||||
| Total transactions with owners | € 46,576 | (64,925) | (18,349) | 17,375 | (974) | ||||
| Closing Balance at Jun. 30, 2025 | 725,291 | (810,340) | (85,049) | (22,771) | (107,820) | ||||
| Opening Balance at Dec. 31, 2025 | 727,547 | (975,680) | (248,133) | (33,538) | (281,671) | ||||
| Comprehensive loss | |||||||||
| Loss for the period | (59,347) | (59,347) | (6,237) | (65,584) | |||||
| Currency translation difference | (4,375) | (4,375) | (566) | (4,941) | |||||
| Total comprehensive loss | (4,375) | (59,347) | (63,722) | (6,803) | (70,525) | ||||
| Transactions with owners | |||||||||
| Changes in ownership interest in a subsidiary without change of control | (212) | (212) | 4 | (208) | |||||
| Others | (526) | (526) | 526 | ||||||
| Total transactions with owners | (738) | (738) | 530 | (208) | |||||
| Closing Balance at Jun. 30, 2026 | € 722,434 | € (1,035,027) | € (312,593) | € (39,811) | € (352,404) | ||||
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- 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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- References No definition available.
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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 through changes in ownership interests in subsidiaries that do not result in loss of control. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The increase (decrease) in equity resulting from transactions with owners. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Transactions with owners. No definition available.
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