Statement of changes in equity
in € thousand |
||||||||||||||||||||||||||
|
|
Parent company |
|
Parent company interests |
|
Non-controlling interests |
|
Total equity |
||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
||||||||
|
|
Subscribed capital |
|
Capital reserve |
|
Retained earnings |
|
Reserve for foreign currency translation |
|
Cash flow hedges |
|
Actuarial |
|
Deferred taxes on changes recognised directly in equity |
|
Other |
|
|
|
|
|
|
||||
|
|
A division |
|
S division |
|
A division |
|
S division |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2023 |
|
72,515 |
|
2,705 |
|
178,616 |
|
506 |
|
529,693 |
|
- 79,380 |
|
183 |
|
51,585 |
|
- 16,742 |
|
12,278 |
|
751,958 |
|
55,344 |
|
807,302 |
Dividends |
|
|
|
|
|
|
|
|
|
- 11,751 |
|
|
|
|
|
|
|
|
|
|
|
- 11,751 |
|
0 |
|
- 11,751 |
Acquisition of non-controlling interests in consolidated companies |
|
|
|
|
|
|
|
|
|
359 |
|
|
|
|
|
|
|
|
|
|
|
359 |
|
- 484 |
|
- 125 |
Put option granted to non-controlling interests |
|
|
|
|
|
|
|
|
|
- 23,003 |
|
|
|
|
|
|
|
|
|
|
|
- 23,003 |
|
0 |
|
- 23,003 |
First-time consolidation of interests in related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
9,952 |
|
9,952 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
13,204 |
|
- 721 |
|
- 17 |
|
14,175 |
|
- 4,618 |
|
110 |
|
22,132 |
|
10,407 |
|
32,539 |
Balance as of 30 June 2024 |
|
72,515 |
|
2,705 |
|
178,616 |
|
506 |
|
508,501 |
|
- 80,101 |
|
166 |
|
65,760 |
|
- 21,360 |
|
12,388 |
|
739,695 |
|
75,219 |
|
814,914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2024 |
|
72,515 |
|
2,705 |
|
178,616 |
|
506 |
|
539,306 |
|
- 80,449 |
|
- 2 |
|
52,825 |
|
- 17,226 |
|
12,589 |
|
761,384 |
|
62,380 |
|
823,765 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
- 1,757 |
|
- 1,757 |
Put option granted to non-controlling interests |
|
|
|
|
|
|
|
|
|
- 2,234 |
|
|
|
|
|
|
|
|
|
|
|
- 2,234 |
|
0 |
|
- 2,234 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
19,070 |
|
- 188 |
|
- 501 |
|
16,318 |
|
- 5,151 |
|
104 |
|
29,652 |
|
13,473 |
|
43,125 |
Other changes |
|
|
|
|
|
|
|
|
|
- 18 |
|
|
|
|
|
|
|
|
|
|
|
- 18 |
|
3 |
|
- 15 |
Balance as of 30 June 2025 |
|
72,515 |
|
2,705 |
|
178,616 |
|
506 |
|
556,124 |
|
- 80,637 |
|
- 503 |
|
69,143 |
|
- 22,377 |
|
12,692 |
|
788,784 |
|
74,099 |
|
862,883 |
in € thousand; annex to the condensed notes |
||||||||||||||||||||||
|
|
Parent company |
|
Parent company interests |
|
Non-controlling interests |
|
Total equity |
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
||||||||
|
|
Subscribed capital |
|
Capital reserve |
|
Retained earnings |
|
Reserve for foreign currency translation |
|
Cash flow hedges |
|
Actuarial gains/losses |
|
Deferred taxes on changes recognised directly in equity |
|
Other |
|
|
|
|
|
|
Balance as of 31 December 2023 |
|
72,515 |
|
178,616 |
|
463,645 |
|
- 79,380 |
|
1,170 |
|
50,690 |
|
- 16,772 |
|
12,278 |
|
682,762 |
|
55,344 |
|
738,106 |
Dividends |
|
|
|
|
|
- 5,801 |
|
|
|
|
|
|
|
|
|
|
|
- 5,801 |
|
0 |
|
- 5,801 |
Acquisition of non-controlling interests in consolidated companies |
|
|
|
|
|
359 |
|
|
|
|
|
|
|
|
|
|
|
359 |
|
- 484 |
|
- 125 |
Put option granted to non-controlling interests |
|
|
|
|
|
- 23,003 |
|
|
|
|
|
|
|
|
|
|
|
- 23,003 |
|
0 |
|
- 23,003 |
First-time consolidation of interests in related parties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
9,952 |
|
9,952 |
Total comprehensive income |
|
|
|
|
|
8,850 |
|
- 721 |
|
- 74 |
|
14,022 |
|
- 4,550 |
|
110 |
|
17,636 |
|
10,407 |
|
28,043 |
Balance as of 30 June 2024 |
|
72,515 |
|
178,616 |
|
444,049 |
|
- 80,101 |
|
1,096 |
|
64,712 |
|
- 21,322 |
|
12,388 |
|
671,953 |
|
75,219 |
|
747,172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2024 |
|
72,515 |
|
178,616 |
|
469,681 |
|
- 80,449 |
|
872 |
|
51,822 |
|
- 17,184 |
|
12,589 |
|
688,462 |
|
62,380 |
|
750,842 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 1,757 |
|
- 1,757 |
Put option granted to non-controlling interests |
|
|
|
|
|
- 2,234 |
|
|
|
|
|
|
|
|
|
|
|
- 2,234 |
|
0 |
|
- 2,234 |
Total comprehensive income |
|
|
|
|
|
15,283 |
|
- 188 |
|
- 557 |
|
16,143 |
|
- 5,076 |
|
104 |
|
25,708 |
|
13,473 |
|
39,182 |
Other changes |
|
|
|
|
|
- 18 |
|
|
|
|
|
|
|
|
|
|
|
- 18 |
|
3 |
|
- 15 |
Balance as of 30 June 2025 |
|
72,515 |
|
178,616 |
|
482,712 |
|
- 80,637 |
|
315 |
|
67,965 |
|
- 22,260 |
|
12,692 |
|
711,918 |
|
74,099 |
|
786,018 |
in € thousand; annex to the condensed notes |
||||||||||||||
|
|
|
|
|
|
|
|
Other comprehensive income |
|
Total equity |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Subscribed capital |
|
Capital reserve |
|
Retained earnings |
|
Cashflow- |
|
Actuarial gains/losses |
|
Deferred taxes on changes recognised directly in equity |
|
|
Balance as of 31 December 2023 |
|
2,705 |
|
506 |
|
73,398 |
|
- 987 |
|
895 |
|
30 |
|
76,547 |
Dividends |
|
|
|
|
|
- 5,950 |
|
|
|
|
|
|
|
- 5,950 |
Total comprehensive income subgroup |
|
|
|
|
|
4,213 |
|
56 |
|
153 |
|
- 68 |
|
4,355 |
Balance as of 30 June 2024 |
|
2,705 |
|
506 |
|
71,662 |
|
- 930 |
|
1,048 |
|
- 38 |
|
74,952 |
Plus income statement consolidation effect |
|
|
|
|
|
141 |
|
|
|
|
|
|
|
141 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 7,350 |
|
|
|
|
|
|
|
- 7,350 |
Total effects of consolidation |
|
|
|
|
|
- 7,209 |
|
|
|
|
|
|
|
- 7,209 |
Balance as of 30 June 2024 |
|
2,705 |
|
506 |
|
64,452 |
|
- 930 |
|
1,048 |
|
- 38 |
|
67,743 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of 31 December 2024 |
|
2,705 |
|
506 |
|
76,710 |
|
- 874 |
|
1,003 |
|
- 42 |
|
80,008 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
Total comprehensive income subgroup |
|
|
|
|
|
3,646 |
|
56 |
|
175 |
|
- 75 |
|
3,803 |
Balance as of 30 June 2025 |
|
2,705 |
|
506 |
|
80,356 |
|
- 817 |
|
1,177 |
|
- 116 |
|
83,810 |
Plus income statement consolidation effect |
|
|
|
|
|
141 |
|
|
|
|
|
|
|
141 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 7,086 |
|
|
|
|
|
|
|
- 7,086 |
Total effects of consolidation |
|
|
|
|
|
- 6,945 |
|
|
|
|
|
|
|
- 6,945 |
Balance as of 30 June 2025 |
|
2,705 |
|
506 |
|
73,411 |
|
- 817 |
|
1,177 |
|
- 116 |
|
76,865 |