Consolidated statement of financial position continued
| Shareholders equity | Unaudited | Audited | |
|---|---|---|---|
| Amounts in EUR thousand | 31.12.2024 | 31.12.2023 | |
| Share capital | 22,898 | 23,046 | |
| Paid-in capital | 399,196 | 402,500 | |
| Other equity | -65,843 | -51,912 | |
| Total shareholders equity | 356,249 | 373,633 | |
| Non-controlling interests | 12,136 | 12,057 | |
| Total equity | 368,385 | 385,690 | |
| Non-current liabilities | |||
| Deferred tax liability | 6,463 | - | |
| Borrowings | 5 | 454,812 | 276,512 |
| Derivatives | 5 | 30 | 8,524 |
| Other non-current liabilities | 5 | 276 | 467 |
| Total non-current liabilities | 461,582 | 285,504 | |
| Current liabilities | |||
| Accounts payable | 5 | 3,946 | 7,573 |
| Taxes payable | 306 | 1,257 | |
| Public duties payable | 5 | 1,498 | 0 |
| Derivatives | 5 | 6,126 | 19,944 |
| Borrowings | 5 | 14,057 | 164,312 |
| Other current liabilities | 5 | 8,151 | 10,049 |
| Total current liabilities | 34,084 | 203,134 | |
| Total liabilities | 495,665 | 488,638 | |
| Total equity and liabilities | 864,051 | 874,328 | |