Consolidated statement of changes in equity
| Amounts in EUR thousand | Share capital | Paid-in capital | Foreign currency translation* | Retained earnings | Total shareholders equity | Non-controlling interests | Total equity |
|---|---|---|---|---|---|---|---|
| Equity at 01.01.2025 | 22,898 | 399,196 | -55,483 | -10,360 | 356,251 | 12,136 | 368,387 |
| Net profit | - | - | - | -13,462 | -13,462 | -340 | -13,802 |
| Currency translation differences | -83 | -1,535 | -369 | 1,618 | -369 | -45 | -414 |
| Total comprehensive income for the period | -83 | -1,535 | -369 | -11,844 | -13,831 | -385 | -14,216 |
| Capital increase current period | 421 | 10,032 | - | - | 10,453 | - | 10,453 |
| Capital increase current period not registered | - | - | - | - | - | 600 | 600 |
| Dividend | - | - | - | - | -110 | -110 | |
| Changes in minority interest | - | - | - | -9 | -9 | 105 | 96 |
| Equity at 30.06.2025 | 23,236 | 407,693 | -55,852 | -22,213 | 352,864 | 12,346 | 365,210 |
| Net profit | - | - | - | -8,135 | -8,135 | -30 | -8,165 |
| Currency translation differences | -21 | -365 | 2,075 | -1,141 | 548 | -7 | 541 |
| Total comprehensive income for the period | -21 | -365 | 2,075 | -9,276 | -7,587 | -37 | -7,624 |
| Capital increase current period | 873 | 33,388 | - | - | 34,261 | - | 34,261 |
| Capital increase current period not registered | - | 13,820 | - | - | 13,820 | -3 | 13,817 |
| Changes in non-controlling interest | - | - | - | - | - | 1 | 1 |
| Dividend | - | - | - | - | - | 1 | 1 |
| Equity at 31.12.2025 | 24,088 | 454,537 | -53,777 | -31,489 | 393,358 | 12,308 | 405,666 |
| Net profit | - | - | - | 16,837 | 16,837 | 1,105 | 17,942 |
| Currency translation differences | 1,148 | 21,386 | -2,165 | -4,199 | 16,169 | 552 | 16,721 |
| Total comprehensive income for the period | 1,148 | 21,386 | -2,165 | 12,638 | 33,006 | 1,657 | 34,664 |
| Capital increase previous period registered current period | 376 | -376 | |||||
| Capital increase current period | - | -3 | - | - | -3 | 1,231 | 1,228 |
| Dividend | - | - | - | - | - | -246 | -246 |
| Changes in minority interest | - | - | - | - | - | - | - |
| Equity at 30.06.2026 | 25,612 | 475,544 | -55,942 | -18,851 | 426,362 | 14,950 | 441,313 |
| Currency translation differences that can be reclassified through other comprehensive income is EUR thousand 1 672 as per 30.06.2026 | |||||||