| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
T024
|
| |
|
Attributable to equity holders of the parent company
|
|
|
|
|
in EUR thousand
|
Note
|
Subscribed capital
|
Capital reserve
|
Other reserves
|
Retained earnings
|
Total
|
Non-controlling interests
|
Total equity
|
|
Balance as of Jan 1, 2024
|
|
31,862
|
210,323
|
5,654
|
445,263
|
693,102
|
338
|
693,440
|
|
Changes in equity for the period
|
|
|
|
|
|
|
|
|
|
Result for the period
|
|
|
|
|
14,896
|
14,896
|
107
|
15,003
|
|
Adjustment item for translation differences (foreign operations)
|
|
|
|
14,339
|
|
14,339
|
-33
|
14,306
|
|
Cash flow hedges, net of taxes
|
(12)
|
|
|
233
|
|
233
|
|
233
|
|
Remeasurement of post-employment benefit obligations, net of taxes
|
|
|
|
|
12
|
12
|
|
12
|
|
Total comprehensive income for the period
|
|
0
|
0
|
14,572
|
14,908
|
29,480
|
74
|
29,554
|
|
Stock options
|
|
|
|
|
-126
|
-126
|
|
-126
|
|
Dividends paid
|
(13)
|
|
|
|
-14,338
|
-14,338
|
|
-14,338
|
|
Dividends to non-controlling interests
|
|
|
|
|
|
0
|
-43
|
-43
|
|
Total transactions with owners for the period
|
|
0
|
0
|
0
|
-14,464
|
-14,464
|
-43
|
-14,507
|
|
Balance as of Jun 30, 2024
|
(13)
|
31,862
|
210,323
|
20,226
|
445,707
|
708,118
|
369
|
708,487
|
|
Balance as of Jan 1, 2025
|
|
31,862
|
210,323
|
33,190
|
445,619
|
720,994
|
376
|
721,370
|
|
Changes in equity for the period
|
|
|
|
|
|
|
|
|
|
Result for the period
|
|
|
|
|
1,217
|
1,217
|
45
|
1,262
|
|
Adjustment item for translation differences (foreign operations)
|
|
|
|
-61,530
|
|
(61,530)
|
-12
|
-61,542
|
|
Cash flow hedges, net of taxes
|
(12)
|
|
|
13
|
|
13
|
|
13
|
|
Remeasurement of post-employment benefit obligations, net of taxes
|
|
|
|
|
|
0
|
|
0
|
|
Total comprehensive income for the period
|
|
0
|
0
|
-61,517
|
1,217
|
-60,300
|
33
|
-60,267
|
|
Stock options
|
|
|
|
|
113
|
113
|
|
113
|
|
Dividends paid
|
(13)
|
|
|
|
-12,745
|
-12,745
|
|
-12,745
|
|
Dividends paid to non-controlling interests
|
(13)
|
|
|
|
|
0
|
-87
|
-87
|
|
Total transactions with owners for the period
|
|
0
|
0
|
0
|
-12,632
|
-12,632
|
-87
|
-12,719
|
|
Balance as of Jun 30, 2025
|
(13)
|
31,862
|
210,323
|
(28,327)
|
434,204
|
648,062
|
322
|
648,384
|
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.