v3.26.3
Condensed consolidated Statement of Financial Position (Unaudited)
€ in Thousands, $ in Thousands
Jun. 30, 2026
EUR (€)
Dec. 31, 2025
EUR (€)
Non-current assets    
Property, plant and equipment € 1,403 € 1,233
Goodwill 4,995 4,859
Customer relationships 15,175 15,648
Trade names 3,537 3,648
Other assets 1,038
Long-term deposits 306 255
Related party receivables 324
Total non-current assets 26,778 25,643
Current assets    
Prepayments and other receivables 6,656 5,047
Inventory 231 171
Deposits, advances and prepayments 661 520
Cash and cash equivalents 266 575
Other current assets 8 114
Total current assets 7,822 6,427
Total assets 34,600 32,070
Non-current liabilities    
Lease liabilities 248 281
Other payables - long-term 1,833 2,866
Total non-current liabilities 2,081 3,147
Current liabilities    
Trade and other payables 10,784 8,829
Provisions
Deferred income 1,065 321
Cost accruals 1,234 1,098
Derivative financial instruments 169 181
Loans and borrowings 1,691 1,757
Total current liabilities 14,943 12,186
Total liabilities 17,024 15,333
Net assets 17,576 16,737
Equity    
Share capital - preferred
Share capital - ordinary 12 9
Share premium 243,297 242,004
Share-based payments reserve 9,082 8,492
Other equity reserve 7,071 4,995
Foreign currency translation reserve (1,318) (1,647)
Retained earnings (245,607) (242,227)
Equity attributable to owners of the parent 12,537 11,626
Non-controlling interests 5,039 5,111
Total equity € 17,576 € 16,737