Consolidated Statement of Changes in Equity (unaudited)
(thousands of €) |
Share capital |
Share |
Own shares |
Translation |
Other |
Accumul. |
Total |
|---|---|---|---|---|---|---|---|
On January 1, 2025 |
293,937 |
2,736,994 |
– |
3,472 |
(3,158) |
(134,306) |
2,896,939 |
Net loss |
|
|
|
|
|
(259,151) |
(259,151) |
Other comprehensive loss |
|
|
|
(573) |
(6,057) |
|
(6,630) |
Total comprehensive loss |
|
|
|
(573) |
(6,057) |
(259,151) |
(265,781) |
Share-based compensation |
|
|
|
|
|
12,661 |
12,661 |
On June 30, 2025 |
293,937 |
2,736,994 |
– |
2,899 |
(9,215) |
(380,796) |
2,643,819 |
|
|
|
|
|
|
|
|
On January 1, 2026 |
293,937 |
2,736,994 |
– |
2,997 |
(8,637) |
210,577 |
3,235,868 |
Net profit |
|
|
|
|
|
16,601 |
16,601 |
Other comprehensive income |
|
|
|
9,990 |
469 |
|
10,459 |
Total comprehensive income |
|
|
|
9,990 |
469 |
16,601 |
27,060 |
Purchase of own shares |
|
|
(6,078) |
|
|
|
(6,078) |
Share-based compensation |
|
|
|
|
|
6,780 |
6,780 |
On June 30, 2026 |
293,937 |
2,736,994 |
(6,078) |
12,987 |
(8,168) |
233,958 |
3,263,630 |
The accompanying notes form an integral part of these condensed consolidated financial statements.