Consolidated Statement of Changes in Equity
| Accumulated earnings for the period | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| in thousand € | Subscribed Capital | Capital reserves | Retained earnings | Own shares | OCI Financial instruments | OCI Pensions | Currency adjustments items | Group share | Total Minority interests | Total Equity |
| As of 01/01/2023 | 10,839 | 72,433 | 184,619 | –177 | 4 | –2,011 | –1,107 | 264,600 | 10,106 | 274,706 |
| Net income/loss | 0 | 0 | 20,885 | 0 | 0 | 0 | 0 | 20,885 | 1,256 | 22,141 |
| Gains/losses recognised in OCI (including deferred taxes) | 0 | 0 | 0 | 0 | 9 | 501 | –1,010 | –500 | –190 | –690 |
| Dividends | 0 | 0 | –10,839 | 0 | 0 | 0 | 0 | –10,839 | –2,076 | –12,915 |
| Acquisition/sale of treasury shares | –11 | 0 | 0 | –215 | 0 | 0 | 0 | –226 | 0 | –226 |
| Acquisition of shares in subsidiaries | 0 | 0 | –3,208 | 0 | 0 | 0 | 0 | –3,208 | –3,161 | –6,369 |
| Change in scope of consolidation | 0 | 0 | 1,007 | 0 | 0 | 0 | 0 | 1,007 | 0 | 1,007 |
| Total earnings for the reporting period | –11 | 0 | 7,845 | –215 | 9 | 501 | –1,010 | 7,119 | –4,171 | 2,948 |
| Balance as at 12/31/2023 | 10,828 | 72,433 | 192,464 | –392 | 13 | –1,510 | –2,117 | 271,719 | 5,935 | 277,654 |
| Balance as at 01/01/2024 | 10,828 | 72,433 | 192,464 | –392 | 13 | –1,510 | –2,117 | 271,719 | 5,935 | 277,654 |
| Net income/loss | 0 | 0 | 4,439 | 0 | 0 | 0 | 0 | 4,439 | 1,157 | 5,596 |
| Gains/losses recognised in OCI (including deferred taxes) | 0 | 0 | 0 | 0 | –151 | –363 | 1,280 | 766 | 93 | 859 |
| Dividends | 0 | 0 | –4,131 | 0 | 0 | 0 | 0 | –4,131 | –1,448 | –5,580 |
| Acquisition/sale of treasury shares | –474 | 0 | 0 | –7,968 | 0 | 0 | 0 | –8,442 | 0 | –8,442 |
| Total earnings for the reporting period | –474 | 0 | 307 | –7,968 | –151 | –363 | 1,280 | –7,369 | –198 | –7,567 |
| Balance as at 12/31/2024 | 10,354 | 72,433 | 192,772 | –8,360 | –139 | –1,873 | –838 | 264,350 | 5,737 | 270,087 |