XML 46 R7.htm IDEA: XBRL DOCUMENT v3.24.1
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)
Retained earnings, excluding profit (loss) for reporting period [member]
Balance at beginning of period (in shares) at Dec. 31, 2020   38,888,379,000            
Balance at beginning of period at Dec. 31, 2020 € (16,430) € 9,722 € 379,057 € (811) € (303,086) € (92) € (101,221)  
+ Net profit (loss) 67,259           67,259  
Other comprehensive income (loss) 330       216 113    
Total comprehensive income (loss) 67,589       216 113 67,259  
Allocation of prior period profit (loss) 0       (101,221)   101,221  
Capital increase (shares)   10,927,110,000            
Capital increase 65,332 € 2,732 62,600   0      
Share-based compensation 470   470          
Treasury shares (174)     (174)        
Balance at end of period (in shares) at Dec. 31, 2021   49,815,489,000            
Balance at end of period at Dec. 31, 2021 119,097 € 12,454 444,438 (986) (404,090) 22 67,259  
+ Net profit (loss) (23,719)           (23,719)  
Other comprehensive income (loss) (1,108)       258 (1,366)    
Total comprehensive income (loss) (24,827)       258 (1,366) (23,719)  
Allocation of prior period profit (loss) 0       67,259   (67,259)  
Capital increase (shares)   19,494,000            
Capital increase 0 € 5 0   (5)      
Share-based compensation 245   245          
Treasury shares 8     8        
Other movements € 5       5      
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) (28,894)           (28,894)  
Other comprehensive income (loss) 1,504       (836) 2,340    
Total comprehensive income (loss) (27,390)       (836) 2,340 (28,894)  
Allocation of prior period profit (loss) 0       (23,719)   23,719  
Share-based compensation 578   578          
Treasury shares 8     8        
Other movements € 227             € 227
Balance at end of period (in shares) at Dec. 31, 2023 49,834,983 49,834,983,000            
Balance at end of period at Dec. 31, 2023 € 67,951 € 12,459 € 445,261 € (970) € (360,901) € 996 € (28,894)