CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€) € in Thousands |
Total |
Share capital |
Share premium |
Other reserves |
Retained earnings/ (Accumulated deficit) |
Profit/(loss) for the period |
|---|---|---|---|---|---|---|
| Equity, beginning balance at Dec. 31, 2022 | € 219,797 | € 20,755 | € 594,043 | € 55,252 | € (306,974) | € (143,279) |
| Total comprehensive income/(loss) | (98,258) | 3,170 | (101,429) | |||
| Income appropriation | 0 | (143,279) | 143,279 | |||
| Share-based compensation expense: | ||||||
| Value of services | 6,666 | 6,666 | ||||
| Exercises | 42 | 82 | (39) | |||
| Equity, ending balance at Dec. 31, 2023 | 128,247 | 20,837 | 594,003 | 65,088 | (450,253) | (101,429) |
| Total comprehensive income/(loss) | (13,527) | (1,281) | (12,247) | |||
| Income appropriation | 0 | (101,429) | 101,429 | |||
| Share-based compensation expense: | ||||||
| Value of services | 9,395 | 9,395 | ||||
| Exercises | 0 | 91 | (91) | |||
| Capital Increase | 61,180 | 3,450 | 57,730 | |||
| Cost of equity transaction, net of tax | (4,041) | (4,041) | ||||
| Equity, ending balance at Dec. 31, 2024 | 181,253 | 24,378 | 647,600 | 73,203 | (551,682) | (12,247) |
| Total comprehensive income/(loss) | (114,604) | 588 | (115,192) | |||
| Income appropriation | 0 | (12,247) | 12,247 | |||
| Share-based compensation expense: | ||||||
| Value of services | 9,527 | 9,527 | ||||
| Exercises | 3,796 | 253 | 3,543 | |||
| Capital Increase | 27,435 | 1,400 | 26,035 | |||
| Cost of equity transaction, net of tax | (1,239) | (1,239) | ||||
| Equity, ending balance at Dec. 31, 2025 | € 106,168 | € 26,031 | € 675,940 | € 83,318 | € (563,928) | € (115,192) |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Increase (Decrease) Through Share-Based Payment Transactions, Value Of Services, Equity No definition available.
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- Definition Share-Based Compensation Arrangements No definition available.
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