Consolidated Balance Sheet

Assets

in thousand €	Notes	31/12/2025	31/12/2024 (adjusted¹)	01/01/2024 (adjusted¹)
Tangible assets	20	81,877	80,798	92,288
Right-of-use assets	19, 20	14,838	16,688	17,286
Goodwill	20, 22	38,718	38,988	38,848
Other intangible assets	20	15,160	18,044	21,198
Other financial assets	26	7,736	17,044	9,950
At-equity valued investments	21	1,177	1,825	2,920
Deferred tax assets	23	7,572	4,657	5,030
Non-current assets		167,078	178,044	187,520
Inventories	24	158,958	144,300	163,639
Trade receivables	25	69,023	66,668	72,879
Other financial assets	26	13,446	8,668	4,971
Income tax receivables	27	3,752	2,346	5,489
Cash and cash equivalents	28	35,093	33,290	34,464
Current assets		280,272	255,272	281,442
Total assets		447,350	433,316	468,962

¹The comparative figures have been restated following the correction of an error. The assets side is not affected.

in thousand €	Notes	31/12/2025	31/12/2024 (adjusted¹)	01/01/2024 (adjusted¹)
Subscribed capital		10,374	10,354	10,828
Capital reserve		72,433	72,433	72,433
Accumulated earnings for the period and other reserves		184,689	180,425	187,320
Equity attributable to shareholders	29	267,496	263,212	270,581
Non-controlling interests	29	5,125	5,737	5,935
Total equity		272,621	268,949	276,516
Financial liabilities	32	17,093	25,795	32,754
Other provisions	31	479	522	682
Other liabilities	34	461	394	833
Lease liabilities	38	12,615	14,255	14,272
Deferred tax liabilities	23	4,935	6,049	6,004
Pension provisions	30	7,916	8,615	8,656
Non-current liabilities		43,499	55,630	63,201
Trade payables	33	15,743	15,021	11,817
Financial liabilities	32	63,023	31,472	54,314
Lease liabilities	38	4,110	3,360	3,735
Other provisions	31	9,713	7,327	7,052
Income tax liabilities	27	2,325	4,877	13,214
Other liabilities	34	36,317	46,680	39,113
Current liabilities		131,231	108,737	129,245
Total liabilities		447,350	433,316	468,962

¹The comparative information has been restated following the correction of an error.