Consolidated income statement and
consolidated statement of other comprehensive income
| Unaudited | Unaudited | Unaudited | Audited | ||
|---|---|---|---|---|---|
| Amounts in EUR thousand | Note | 2H 2025 | 2H 2024 | FY 2025 | FY 2024 |
| Power revenue | 3 | 28,329 | 21,128 | 52,904 | 54,433 |
| Other operating income | 475 | 176 | 230 | 259 | |
| Fair value change on energy derivatives | 5 | -3,131 | 7,416 | -7,134 | 18,185 |
| Unrealized value change on energy derivatives | 2,446 | 8,502 | 1,151 | 25,437 | |
| Realized value change on energy derivatives | -5,577 | -1,086 | -8,285 | -7,252 | |
| Share of the profit (loss) in equity accounted investments | 261 | 196 | 456 | 500 | |
| Payroll and related costs | -2,654 | -2,517 | -4,671 | -4,489 | |
| Depreciation, amortization, impairment | 6 | -11,223 | -11,885 | -22,000 | -22,198 |
| Other operating expenses | -14,645 | -12,579 | -27,650 | -25,333 | |
| Operating profit/(loss) | -2,587 | 1,936 | -7,864 | 21,358 | |
| Financial income | 4 | 1,647 | 1,360 | 2,220 | 2,046 |
| Net agio | -102 | -13,897 | -1,178 | -19,643 | |
| Fair value changes interest and currency derivatives | 5 | 1,140 | -2,902 | 466 | -3,757 |
| Financial expenses | 4 | -9,793 | -10,305 | -19,723 | -20,883 |
| Net financial items | -7,108 | -25,744 | -18,215 | -42,237 | |
| - | |||||
| Profit/(loss) before tax | -9,694 | -23,808 | -26,078 | -20,879 | |
| - | |||||
| Tax expense (income) | 1,530 | 4,317 | 4,112 | 3,621 | |
| Profit (loss) | -8,163 | -19,490 | -21,966 | -17,258 | |
| - | |||||
| Profit/(loss) is attributable to: | - | ||||
| Equity holders of the parent company | -8,135 | -19,348 | -21,597 | -17,041 | |
| Non-controlling interests | -30 | -142 | -370 | -216 | |
| Other comprehensive income: | |||||
| Items that may be reclassified to profit or loss | |||||
| Currency translation differences on foreign operations | 860 | 655 | 1,706 | 440 | |
| Items that will not be reclassificed to profit or loss | |||||
| Currency translation differences | -319 | -12,917 | -1,578 | -18,263 | |
| Total other comprehensive income | 541 | -12,262 | 128 | -17,823 | |
| Total comprehensive income for the year | -7,623 | -31,752 | -21,839 | -35,082 | |
| Total comprehensive income is attributable to: | |||||
| Equity holders of the parent company | -7,586 | -31,196 | -21,417 | -34,285 | |
| Non-controlling interests | -37 | -556 | -422 | -796 |