XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Changes in Equity - EUR (€)
€ in Thousands
Total
Share capital
Share premium
Treasury shares
Retained earnings (accumulated deficit)
Currency translation adjustment
Net profit (loss)
Non-controlling interests
Balance at beginning of period (in shares) at Dec. 31, 2021   49,815,489,000            
Balance at beginning of period at Dec. 31, 2021 € 119,097 € 12,454 € 444,438 € (986) € (404,090) € 22   € 67,259
+ Net profit (loss) (10,399)           € (10,399)  
Other comprehensive income 397       238 159    
Comprehensive income (10,002)       238 159   (10,399)
Increase (decrease) through appropriation of retained earnings, equity 0       67,259     (67,259)
Increase (decrease) through share-based payment transactions, equity 148   148          
Increase (decrease) through treasury share transactions, equity (65)     (65)        
Increase (decrease) through other changes, equity (12)       (12)      
Balance at end of period (in shares) at Jun. 30, 2022   49,815,489,000            
Balance at end of period at Jun. 30, 2022 109,166 € 12,454 444,586 (1,051) (336,605) 181   (10,399)
+ Net profit (loss) (13,320)           (13,320)  
Other comprehensive income (1,505)       20 (1,525)    
Comprehensive income (14,825)       20 (1,525)   (13,320)
Increase (decrease) through appropriation of retained earnings, equity 0       0     0
Capital increase (shares)   19,494,000            
Increase Decrease Through Capital Increase 0 € 5     (5)      
Increase (decrease) through share-based payment transactions, equity 97   97          
Increase (decrease) through treasury share transactions, equity 73     73        
Increase (decrease) through other changes, equity € 17     17      
Balance at end of period (in shares) at Dec. 31, 2022 49,834,983 49,834,983,000            
Balance at end of period at Dec. 31, 2022 € 94,528 € 12,459 444,683 (978) (336,573) (1,344)   (23,719)
+ Net profit (loss) (20,854)           € (20,854)  
Other comprehensive income 255       50 205    
Comprehensive income (20,599)       50 205   (20,854)
Increase (decrease) through appropriation of retained earnings, equity 0       (23,719)     23,719
Increase (decrease) through share-based payment transactions, equity 274   274          
Increase (decrease) through treasury share transactions, equity 94     94        
Increase (decrease) through other changes, equity € 223       223      
Balance at end of period (in shares) at Jun. 30, 2023 49,834,983 49,834,983,000            
Balance at end of period at Jun. 30, 2023 € 74,520 € 12,459 € 444,957 € (884) € (360,019) € (1,139)   € (20,854)