Consolidated Statement of Changes in Equity
| Accumulated earnings for the period | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in thousand € | Subscribed capital | Capital reserve | Retained earnings | Treasury shares | OCI Financial instruments | OCI Pensions | Reconciliation items – currency | Group shares | Non-controlling interests | Total Equity | Adjustment for prior period | Total Equity |
| Balance as at 01/01/2024 | 10,828 | 72,433 | 192,464 | –392 | 13 | –1,510 | –2,117 | 271,719 | 5,935 | 277,654 | –1,138 | 276,516 |
| Total earnings | 0 | 0 | 4,439 | 0 | 0 | 0 | 0 | 4,439 | 1,157 | 5,596 | 0 | 5,596 |
| Gains/losses recognised in OCI (including deferred tax) | 0 | 0 | 0 | 0 | –151 | –363 | 1,280 | 766 | 93 | 859 | 0 | 859 |
| Dividends | 0 | 0 | –4,131 | 0 | 0 | 0 | 0 | –4,131 | –1,448 | –5,579 | 0 | –5,579 |
| Acquisition/sale of treasury shares | –474 | 0 | 0 | –7,968 | 0 | 0 | 0 | –8,442 | 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 | 0 | –7,567 |
| As at 31/12/2024 | 10,354 | 72,433 | 192,772 | –8,360 | –139 | –1,873 | –838 | 264,350 | 5,737 | 270,087 | –1,138 | 268,949 |
| As at 01/01/2025 | 10,354 | 72,433 | 192,772 | –8,360 | –139 | –1,873 | –838 | 264,350 | 5,737 | 270,087 | –1,138 | 268,949 |
| Total earnings | 0 | 0 | 9,928 | 0 | 0 | 0 | 0 | 9,928 | 352 | 10,280 | 0 | 10,280 |
| Gains/losses recognised in OCI (including deferred tax) | 0 | 0 | 0 | 0 | 131 | 81 | –3,609 | –3,398 | –231 | –3,629 | 0 | –3,629 |
| Dividends | 0 | 0 | –1,035 | 0 | 0 | 0 | 0 | –1,035 | –732 | –1,767 | 0 | –1,767 |
| Acquisition of shares in subsidiaries | 0 | 0 | –1,571 | 0 | 0 | 0 | 0 | –1,571 | 0 | –1,571 | 0 | –1,571 |
| Purchase/sale of own shares | 20 | 0 | 0 | 340 | 0 | 0 | 0 | 360 | 0 | 360 | 0 | 360 |
| Total earnings for the reporting period | 20 | 0 | 7,321 | 340 | 131 | 81 | –3,609 | 4,283 | –611 | 3,672 | 0 | 3,672 |
| As at 31/12/2025 | 10,374 | 72,433 | 200,090 | –8,020 | –7 | –1,789 | –4,447 | 268,633 | 5,125 | 273,759 | –1,138 | 272,621 |