v3.26.1
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, 2022 € 45,122 € 22,434 € 106,920 € (46,382) € (102,037) € (1,655) € 24,402 € 145 € 24,547
IfrsStatementLineItems [Line Items]                  
Net income/(loss) for the year (2,417) (2,417) 2 (2,415)
Other comprehensive income/(loss) for the year (3,402) (3,402) (3,402)
Total comprehensive income/(loss) for the year (2,417) (3,402) (5,819) 2 (5,817)
Appropriation of result 46,382 (46,382)
Debt Modification (Note 9) 310 310 310
Capital increase (Note 9) 176 (176)
Employee share-based compensation (Note 9) 2,246 2,246 2,246
Ending balance, value at Dec. 31, 2023 45,298 24,814 106,920 (2,417) (148,419) (5,057) 21,139 147 21,286
IfrsStatementLineItems [Line Items]                  
Net income/(loss) for the year 3,908 3,908 2 3,910
Other comprehensive income/(loss) for the year (2,834) (2,834) (2,834)
Total comprehensive income/(loss) for the year   3,908 (2,834) 1,074 2 1,076
Appropriation of result 2,417 (2,417)
Capital increase (Note 9) 193 (193)
Employee share-based compensation (Note 9) 1,858 1,858 1,858
Ending 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 year 1,292 1,292 3 1,295
Other comprehensive income/(loss) for the year (486) (486) (486)
Total comprehensive income/(loss) for the year 1,292 (486) 806 3 809
Appropriation of result (3,908) 3,908
Capital increase (Note 9) 150 (150)
Treasury Shares (2,359) (2,359) (2,359)
Employee share-based compensation (Note 9) 6,028 6,028 6,028
Ending balance, value at Dec. 31, 2025 € 45,641 € 29,998 € 106,920 € 1,292 € (146,928) € (8,377) € 28,546 € 152 € 28,698