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Consolidated statements of changes in equity - EUR (€)
€ in Thousands
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, 2019 € 32 € 20,950 € (19,291) € (19,291) € 1,691 € 1,691
Result for the period     (10,280)   (10,280) (10,280) (10,280)
Other comprehensive income (loss)
Total comprehensive income (loss) (10,280) (10,280) (10,280) (10,280)
Capital increase/decrease
Balance at Dec. 31, 2020 32 20,950 (29,571) (29,571) (8,589) (8,589)
Result for the period (87,640) (87,640)
Other comprehensive income (loss) (2) (2) (2)
Total comprehensive income (loss)     (87,640) (2) (87,642) (87,642) (87,642)
Capital reorganization (32) 32
PLC merger, net of transaction costs 3 137,838 137,841 137,841
Share issuance in connection with a merger 1 138,040 138,041 138,041
Capital contribution 1,342 1,342 1,342
Stock compensation 10 10 10
Cash election in lieu of shares (1) (84,112) (84,113) (84,113)
Total contributions and distributions (28) 193,149       193,121 193,121
Balance at Dec. 31, 2021 4 214,100 (117,211) (2) (117,212) 96,892 96,892
Result for the period     (18,906)   (18,906) (18,906) (18,906)
Other comprehensive income (loss) 46 46 46 46
Total comprehensive income (loss) 4 214,100 (136,117) 45 (136,073) 78,031 78,031
Other changes in equity 25 25 25
Stock compensation 2,690 2,690 2,690
Total contributions and distributions   2,715       2,715 2,715
Balance at Dec. 31, 2022 € 4 € 216,815 € (136,117) € 45 € (136,073) € 80,747 € 80,747