Consolidated statement of financial position continued
| Shareholders equity | Unaudited | Unaudited | Audited | |
|---|---|---|---|---|
| Amounts in EUR thousand | 30.06.2025 | 30.06.2024 | 31.12.2024 | |
| Share capital | 23,236 | 23,626 | 22,898 | |
| Paid-in capital | 407,692 | 406,618 | 399,196 | |
| Other equity | -78,065 | -49,093 | -65,843 | |
| Total shareholders equity | 352,864 | 381,151 | 356,250 | |
| Non-controlling interests | 12,347 | 11,557 | 12,136 | |
| Total equity | 365,211 | 392,708 | 368,386 | |
| Non-current liabilities | ||||
| Deferred tax liability | - | - | 6,463 | |
| Borrowings | 5 | 410,463 | 446,013 | 454,812 |
| Derivatives | 5 | 11 | 2,639 | 30 |
| Other non-current liabilities | 5 | 197 | 369 | 276 |
| Total non-current liabilities | 410,671 | 449,022 | 461,582 | |
| Current liabilities | ||||
| Accounts payable | 5 | 3,133 | 5,007 | 3,946 |
| Taxes payable | 233 | 243 | 306 | |
| Public duties payable | 5 | 165 | 1,566 | 1,498 |
| Dividends | - | 260 | - | |
| Derivatives | 5 | 6,005 | 10,188 | 6,126 |
| Borrowings | 5 | 82,977 | 9,811 | 14,057 |
| Other current liabilities | 5 | 6,047 | 6278 | 8,151 |
| Total current liabilities | 98,560 | 33,353 | 34,084 | |
| Total liabilities | 509,231 | 482,374 | 495,665 | |
| Total equity and liabilities | 874,442 | 875,082 | 864,051 | |