Statement of changes in equity
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 |
|
|
|
|
|
|
1 January 2025 |
|
72,515 |
|
178,616 |
|
469,681 |
|
- 80,449 |
|
872 |
|
51,822 |
|
- 17,184 |
|
12,589 |
|
688,462 |
|
62,380 |
|
750,842 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
- 1,757 |
|
- 1,757 |
Put option granted to non-controlling interests |
|
|
|
|
|
- 2,234 |
|
|
|
|
|
|
|
|
|
|
|
- 2,234 |
|
0 |
|
- 2,234 |
Total comprehensive income subgroup |
|
|
|
|
|
15,283 |
|
- 188 |
|
- 557 |
|
16,143 |
|
- 5,076 |
|
104 |
|
25,708 |
|
13,473 |
|
39,182 |
Other changes |
|
|
|
|
|
- 18 |
|
|
|
|
|
|
|
|
|
|
|
- 18 |
|
3 |
|
- 15 |
30 June 2025 |
|
72,515 |
|
178,616 |
|
482,712 |
|
- 80,637 |
|
315 |
|
67,965 |
|
- 22,260 |
|
12,692 |
|
711,918 |
|
74,099 |
|
786,018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2026 |
|
72,515 |
|
178,616 |
|
471,835 |
|
- 79,820 |
|
1,227 |
|
77,782 |
|
- 21,528 |
|
- 418 |
|
700,210 |
|
59,314 |
|
759,525 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
- 2,891 |
|
- 2,891 |
Put option granted to non-controlling interests |
|
|
|
|
|
- 1,002 |
|
|
|
|
|
|
|
|
|
|
|
- 1,002 |
|
0 |
|
- 1,002 |
Total comprehensive income subgroup |
|
|
|
|
|
- 8,320 |
|
13 |
|
895 |
|
4,263 |
|
- 1,415 |
|
75 |
|
- 4,488 |
|
7,582 |
|
3,094 |
30 June 2026 |
|
72,515 |
|
178,616 |
|
462,514 |
|
- 79,807 |
|
2,122 |
|
82,045 |
|
- 22,942 |
|
- 343 |
|
694,720 |
|
64,006 |
|
758,726 |
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 |
|
|
1 January 2025 |
|
2,705 |
|
506 |
|
76,710 |
|
- 874 |
|
1,003 |
|
- 42 |
|
80,008 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
Total comprehensive income subgroup |
|
|
|
|
|
3,646 |
|
56 |
|
175 |
|
- 75 |
|
3,803 |
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 |
30 June 2025 |
|
2,705 |
|
506 |
|
73,411 |
|
- 817 |
|
1,177 |
|
- 116 |
|
76,865 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2026 |
|
2,705 |
|
506 |
|
81,438 |
|
- 761 |
|
1,188 |
|
- 115 |
|
84,960 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
Total comprehensive income subgroup |
|
|
|
|
|
3,927 |
|
47 |
|
51 |
|
- 26 |
|
3,999 |
30 June 2026 |
|
2,705 |
|
506 |
|
85,365 |
|
- 714 |
|
1,238 |
|
- 142 |
|
88,959 |
Plus income statement consolidation effect |
|
|
|
|
|
151 |
|
|
|
|
|
|
|
151 |
Less balance sheet consolidation effect |
|
|
|
|
|
- 7,300 |
|
|
|
|
|
|
|
- 7,300 |
Total effects of consolidation |
|
|
|
|
|
- 7,149 |
|
|
|
|
|
|
|
- 7,149 |
30 June 2026 |
|
2,705 |
|
506 |
|
78,216 |
|
- 714 |
|
1,238 |
|
- 142 |
|
81,809 |