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Consolidated Statement of Changes in Equity - EUR (€)
Subscribed capital
Capital reserves
Other reserves Retained earnings
Other reserves Currency translation reserve
Total other reserves
Equity attributable to shareholders
Total
Balance at Dec. 31, 2021 € 4 € 214,100 € (117,211) € (2) € (117,213) € 96,891 € 96,891
Result for the period 0 0 (7,309) 0 (7,309) (7,309) (7,309)
Other comprehensive income (loss) 0 0 0 43 43 43 43
Total comprehensive income (loss) 0 0 (7,309) 43 (7,266) (7,266) (7,266)
Stock compensation 0 1,192 0 0 0 1,192 1,192
Total contributions and distributions 0 1,192 0 0 0 1,192 1,192
Balance at Jun. 30, 2022 4 215,292 (124,520) 41 (124,479) 90,817 90,817
Balance at Dec. 31, 2022 4 216,815 (136,117) 45 (136,072) 80,747 80,747
Result for the period 0 0 (28,793) 0 (28,793) (28,793) (28,793)
Other comprehensive income (loss) 0 0 0 51 51 51 51
Total comprehensive income (loss) 0 0 (28,793) 51 (28,742) (28,742) (28,742)
Other changes in equity 0 0 0 0 0 0 0
Stock compensation 0 477 0 0 0 477 477
Total contributions and distributions 0 477 0 0 0 477 477
Balance at Jun. 30, 2023 € 4 € 217,292 € (164,910) € 95 € (164,815) € 52,481 € 52,481