| Summary of Reconciliation of Information on Reportable Segments with Amounts Reported In Financial Statements |
Reconciliations of information on reportable segments with the amounts reported in the financial statements for the six months ended June 30, 2026
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June 30, 2026 |
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Consolidated |
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adjustments and |
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(In thousand Euros) |
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EMEA |
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NORAM |
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APAC |
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Total segments |
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eliminations |
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Consolidated |
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Sales of Goods |
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37,957 |
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6,633 |
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— |
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44,590 |
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(1,728 |
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42,862 |
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Sales of Services |
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4,618 |
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6,155 |
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50 |
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10,823 |
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(67 |
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10,756 |
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Changes in inventories and raw |
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(26,746 |
) |
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(8,388 |
) |
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(56 |
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(35,190 |
) |
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1,728 |
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(33,462 |
) |
Employee benefits |
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(16,694 |
) |
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(2,620 |
) |
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(113 |
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(19,427 |
) |
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— |
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(19,427 |
) |
Other operating expenses |
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(12,848 |
) |
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(2,206 |
) |
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(41 |
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(15,095 |
) |
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67 |
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(15,028 |
) |
Amortization and depreciation |
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(8,947 |
) |
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(1,162 |
) |
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(1 |
) |
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(10,110 |
) |
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— |
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(10,110 |
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Impairment of assets |
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— |
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— |
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— |
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— |
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— |
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— |
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Other income |
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1,443 |
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242 |
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— |
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1,685 |
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— |
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1,685 |
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Operating Loss |
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(21,217 |
) |
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(1,346 |
) |
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(161 |
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(22,724 |
) |
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— |
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(22,724 |
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Total Assets |
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365,684 |
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62,542 |
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2,030 |
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430,256 |
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(187,936 |
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242,320 |
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Total Liabilities |
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367,877 |
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62,479 |
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2,146 |
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432,502 |
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(130,541 |
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301,961 |
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Reconciliations of information on reportable segments with the amounts reported in the financial statements for the six months ended June 30, 2025
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June 30, 2025 |
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Consolidated |
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adjustments and |
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(In thousand Euros) |
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EMEA |
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NORAM |
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APAC |
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Total segments |
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eliminations |
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Consolidated |
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Sales of Goods |
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53,425 |
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14,917 |
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216 |
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68,558 |
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(4,333 |
) |
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64,225 |
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Sales of Services |
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3,324 |
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8,382 |
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162 |
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11,868 |
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(162 |
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11,706 |
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Changes in inventories and raw |
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(35,636 |
) |
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(15,634 |
) |
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(153 |
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(51,423 |
) |
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4,333 |
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(47,090 |
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Employee benefits |
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(23,611 |
) |
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(4,394 |
) |
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(131 |
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(28,136 |
) |
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— |
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(28,136 |
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Other operating expenses |
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(17,111 |
) |
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(4,114 |
) |
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(90 |
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(21,315 |
) |
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162 |
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(21,153 |
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Amortization and depreciation |
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(19,049 |
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(1,237 |
) |
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— |
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(20,286 |
) |
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— |
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(20,286 |
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Impairment of goodwill |
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2,449 |
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— |
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— |
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2,449 |
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— |
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2,449 |
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Other income |
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(122 |
) |
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(47 |
) |
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49 |
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(120 |
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— |
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(120 |
) |
Operating Loss |
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(36,331 |
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(2,127 |
) |
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53 |
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(38,405 |
) |
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— |
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(38,405 |
) |
Total Assets |
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452,274 |
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42,821 |
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1,520 |
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496,615 |
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(180,127 |
) |
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316,488 |
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Total Liabilities |
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359,798 |
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38,685 |
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1,011 |
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399,494 |
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(119,144 |
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280,350 |
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