v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Equity attributable to owners of SCHMID
Subscribed capital
Capital reserves
Accumulated loss
Accumulated other comprehensive income (loss)
Non-controlling interest
Total
Balance at the beginning at Dec. 31, 2022 € (60,996) € 23,004 € 47,475 € (131,235) € (239) € 6,681 € (54,315)
Income (loss) for the period 36,868     36,868   1,086 37,954
Other comprehensive income (loss) (1,199)       (1,199) (409) (1,607)
Total comprehensive income (loss) 35,669     36,868 (1,199) 677 36,346
Transactions with shareholder 128   128       128
Balance at the end at Dec. 31, 2023 (25,198) 23,004 47,603 (94,367) (1,438) 7,358 (17,841)
Income (loss) for the period (84,111)     (84,111)   7 (84,104)
Other comprehensive income (loss) 300       300 58 358
Total comprehensive income (loss) (83,811)     (84,111) 300 65 (83,746)
Minority interest reduction - SCHMID Technology (Guangdong) Co., Ltd. (STG)           (6,755) (6,755)
Share-based payments for management and board 48,198 (22,573) 67,146 3,625     48,198
Transactions with shareholder (301)   (301)       (301)
Balance at the end at Dec. 31, 2024 (61,112) 431 114,448 (174,853) (1,138) 668 (60,444)
Other comprehensive income (loss) (1,702)       (1,702) (3) (1,705)
Balance at the end at Jun. 30, 2025 (72,937) 431 114,448 (184,976) (2,840) 623 (72,314)
Balance at the beginning at Dec. 31, 2024 (61,112) 431 114,448 (174,853) (1,138) 668 (60,444)
Income (loss) for the period (71,042)     (71,042)   (58) (71,100)
Other comprehensive income (loss) (1,121)       (1,121) (31) (1,152)
Total comprehensive income (loss) (72,163)     (71,042) (1,121) (90) (72,252)
Transactions with shareholder 532   532       532
Balance at the end at Dec. 31, 2025 (132,744) 431 114,980 (245,896) (2,259) 579 (132,165)
Other comprehensive income (loss) 1,321       1,321 7 1,328
Share-based payments for management and board             2,869
Balance at the end at Jun. 30, 2026 € (31,410) € 657 € 262,607 € (293,736) € (938) € 617 € (30,793)