XML 131 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Equity - EUR (€)
€ in Thousands
Total
Public warrants
Equity attributable to the owners of parent
Equity attributable to the owners of parent
Public warrants
Issued capital
Issued capital
Public warrants
Treasury shares
Accumulated other comprehensive income / (deficit)
Earnout reserve
Retained profit / (Accumulated deficit)
Non-Controlling Interest
Beginning balance at Dec. 31, 2021 € 514,052   € 514,052   € 269,338     € (2,094)   € 246,808  
Statements [Line Items]                      
Profit / (Loss) for the year 182,269   181,439             181,439 € 830
Other comprehensive income (loss) for the year (3,915)   (3,915)         (3,915)      
Total comprehensive income / (loss) for the year 178,354   177,524         (3,915)   181,439 830
Capital reorganization (1,427)   (1,427)             (1,427)  
Issue of share capital, net of transaction costs 226,349   226,349   226,349            
Shares repurchased (222,345)   (222,345)   (222,345)            
Acquisition of new business 17,127                   17,127
Dividends paid to non-controlling interest (1,388)                   (1,388)
RSU expense 24,261   24,261             24,261  
Initial recognition of earnout liability (249,955)   (249,955)           € (249,955)    
Derecognition of earnout liability 32,461   32,461           249,955 (217,494)  
Shares issued in exchange for public warrants   € 16,411   € 16,411   € 16,411          
Derecognition of private warrants 746   746             746  
Total transactions with owners (157,760)   (173,499)   20,415         (193,914) 15,739
Ending balance at Dec. 31, 2022 534,646   518,077   289,753     (6,009) 0 234,333 16,569
Statements [Line Items]                      
Profit / (Loss) for the year (8,606)   (10,551)             (10,551) 1,945
Other comprehensive income (loss) for the year (1,415)   (1,415)         (1,415)      
Total comprehensive income / (loss) for the year (10,021)   (11,966)         (1,415)   (10,551) 1,945
Shares repurchased (2,632)   (2,632)       € (2,632)        
Dividends paid to non-controlling interest (35)                   (35)
RSU expense 16,836   16,836             16,836  
Issue of share capital, net of transaction costs 1                   1
Total transactions with owners 14,170   14,204       (2,632)     16,836 (34)
Ending balance at Dec. 31, 2023 538,795   520,315   289,753   (2,632) (7,424) 0 240,618 18,480
Statements [Line Items]                      
Profit / (Loss) for the year 113,545   113,098             113,098 447
Other comprehensive income (loss) for the year 17,757   17,757         17,757      
Total comprehensive income / (loss) for the year 131,302   130,855         17,757   113,098 447
Dividends paid to non-controlling interest (118,201)   (118,159)             (118,159) (42)
RSU expense 10,337   10,337             10,337  
Acquisition of non-controlling interest (6,585)   14,186             14,186 (20,771)
Shares issued in exchange for public warrants     16,400                
Total transactions with owners (114,449)   (93,636)             (93,636) (20,813)
Ending balance at Dec. 31, 2024 € 555,648   € 557,534   € 289,753   € (2,632) € 10,333 € 0 € 260,080 € (1,886)