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v3.26.1

Consolidated statements of changes in equity - EUR (€) € in Thousands | Share capital | Share premium | Retained earnings | Other reserves | Total | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
At beginning of the period at Dec. 31, 2022 | € 4,487 | € 233,895 | € (1,158) | € (8,268) | € 228,956 | € (28) | € 228,928
Net profit (loss) for the year |  |  | 6,722 |  | 6,722 | (27) | 6,695
Other comprehensive income (loss) |  |  |  | 922 | 922 | 2 | 924
Total comprehensive income (loss) |  |  | 6,722 | 922 | 7,644 | (25) | 7,619
Equity-settled share-based payment expense |  | 47 |  |  | 47 |  | 47
At end of the period at Dec. 31, 2023 | 4,487 | 233,942 | 5,564 | (7,346) | 236,646 | (53) | 236,594
Net profit (loss) for the year |  |  | 13,436 |  | 13,436 | (30) | 13,406
Other comprehensive income (loss) |  |  |  | (1,789) | (1,789) | (3) | (1,792)
Total comprehensive income (loss) |  |  | 13,436 | (1,789) | 11,647 | (33) | 11,615
Equity-settled share-based payment expense |  | (47) |  | 332 | 285 |  | 285
At end of the period at Dec. 31, 2024 | 4,487 | 233,895 | 19,000 | (8,803) | 248,578 | (86) | 248,492
Net profit (loss) for the year |  |  | 7,718 |  | 7,718 | (2) | 7,716
Other comprehensive income (loss) |  |  |  | (999) | (999) | 7 | (992)
Total comprehensive income (loss) |  |  | 7,718 | (999) | 6,719 | 5 | 6,724
Other movement | (30,000) | (30,000) | (170) | 30,170 |  |  |
Equity-settled share-based payment expense |  |  |  | 266 | 266 |  | 266
At end of the period at Dec. 31, 2025 | € 4,487 | € 203,895 | € 26,548 | € 20,633 | € 255,562 | € (80) | € 255,482

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