v3.26.3
Condensed Consolidated Statements of Changes in Equity - EUR (€)
€ in Thousands
Attributable to owners
Subscribed capital
Capital reserves
Accumulated loss
Accumulated OCI
NCI
Total
Balance at the beginning at Dec. 31, 2022 € (60,996) € 23,004 € 47,475 € (131,235) € (239) € 6,681 € (54,315)
Net income (loss) from continued operations             37,954
Other comprehensive income (loss) (1,199)       (1,199) (409) (1,607)
Total comprehensive income (loss) for the period             36,346
Balance at the end at Dec. 31, 2023 (25,198) 23,004 47,603 (94,367) (1,438) 7,358 (17,841)
Net income (loss) from continued operations             (84,104)
Other comprehensive income (loss) 300       300 58 358
Total comprehensive income (loss) for the period             (83,746)
Balance at the end at Dec. 31, 2024 (61,112) 431 114,448 (174,853) (1,138) 668 (60,444)
Net income (loss) from continued operations (10,123)     (10,123)   (42) (10,165)
Other comprehensive income (loss) (1,702)       (1,702) (3) (1,705)
Total comprehensive income (loss) for the period (11,825)     (10,123) (1,702) (45) (11,870)
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)
Net income (loss) from continued operations             (71,100)
Other comprehensive income (loss) (1,121)       (1,121) (31) (1,152)
Total comprehensive income (loss) for the period             (72,252)
Balance at the end at Dec. 31, 2025 (132,744) 431 114,980 (245,896) (2,259) 579 (132,165)
Net income (loss) from continued operations (47,840)     (47,840)   31 (47,809)
Other comprehensive income (loss) 1,321       1,321 7 1,328
Total comprehensive income (loss) for the period (46,519)     (47,840) 1,321 38 (46,481)
Capital increases 147,853 226 147,627       147,853
Balance at the end at Jun. 30, 2026 € (31,410) € 657 € 262,607 € (293,736) € (938) € 617 € (30,793)