v3.26.3
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - EUR (€)
€ in Thousands
Issued capital [member]
Other Reserve [Member]
Shares Premium [Member]
Net Income Loss [Member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Total [Member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2024 € 45,491 € 26,479 € 106,920 € 3,908 € (150,836) € (7,891) € 24,071 € 149 € 24,220
IfrsStatementLineItems [Line Items]                  
Net income/(loss) for the period (3,147) (3,147) 1 (3,146)
Other comprehensive income/(loss) for the period 605 605 605
Total comprehensive income/ (loss) for the period (3,147) 605 (2,542) 1 (2,541)
Appropriation of result (3,908) 3,908
Capital increase (Note 7) 150 (150)
Treasury shares (642) (642) (642)
Employee share-based compensation (480) (480) (480)
Ending balance, value at Jun. 30, 2025 45,641 25,849 106,920 (3,147) (147,570) (7,286) 20,407 150 20,557
Beginning balance, value at Dec. 31, 2025 45,641 29,998 106,920 1,292 (146,928) (8,377) 28,546 152 28,698
IfrsStatementLineItems [Line Items]                  
Net income/(loss) for the period 5,583 5,583 2 5,585
Other comprehensive income/(loss) for the period (1,840) (1,840) (1,840)
Total comprehensive income/ (loss) for the period 5,583 (1,840) 3,743 2 3,745
Appropriation of result (1,292) 1,292
Capital increase (Note 7) 220 (220)
Net settlement of share-based awards for employee tax withholding (Note 7) (326) (326) (326)
Employee share-based compensation 6,222 6,222 6,222
Ending balance, value at Jun. 30, 2026 € 45,861 € 35,674 € 106,920 € 5,583 € (145,636) € (10,217) € 38,185 € 154 € 38,339