Company statement of changes in equity
|
In millions of Euro |
Share capital |
Share premium |
Other reserves |
Legal reserve |
Accumulated losses |
Total |
|---|---|---|---|---|---|---|
|
Balance at 1 January 2024 |
45.8 |
1,702.0 |
(27.0) |
4.8 |
(60.0) |
1,665.6 |
|
Acquired in business combinations |
- |
- |
- |
- |
- |
- |
|
Result for the year |
- |
- |
- |
- |
(79.7) |
(79.7) |
|
Transfer to legal reserve (note 4) |
- |
- |
- |
6.7 |
(6.7) |
- |
|
Remeasurement IAS19 |
- |
- |
- |
- |
(0.3) |
(0.3) |
|
Cash flow hedge - Costs of hedging reserve |
- |
- |
(7.2) |
- |
(0.5) |
(7.7) |
|
Translation movements |
- |
- |
3.3 |
- |
- |
3.3 |
|
Other comprehensive income |
||||||
|
Total other comprehensive income |
- |
- |
(3.9) |
6.7 |
(87.2) |
(84.4) |
|
Transactions with owners |
||||||
|
Shares issued |
1.1 |
1.2 |
(1.2) |
- |
- |
1.1 |
|
Share based payments |
- |
- |
- |
- |
- |
- |
|
Balance at 31 December 2024 |
46.9 |
1,703.2 |
(32.1) |
11.5 |
(147.2) |
1,582.3 |
|
In millions of Euro |
Share capital |
Share premium |
Other reserves |
Legal reserve |
Accumulated losses |
Total |
|---|---|---|---|---|---|---|
|
Balance at 1 January 2025 |
46.9 |
1,703.2 |
(32.1) |
11.5 |
(147.2) |
1,582.3 |
|
Result for the year |
- |
- |
- |
- |
54.6 |
54.6 |
|
Transfer to legal reserve (note 4) |
- |
- |
- |
7.7 |
(7.7) |
- |
|
Remeasurement IAS19 |
- |
- |
- |
- |
- |
- |
|
Cash flow hedge - Costs of hedging reserve |
- |
- |
5.9 |
- |
- |
5.9 |
|
Translation movements |
- |
- |
(41.6) |
- |
- |
(41.6) |
|
Other comprehensive income |
||||||
|
Total other comprehensive income |
- |
- |
(35.7) |
7.7 |
46.9 |
18.9 |
|
Transactions with owners |
||||||
|
Shares issued |
3.7 |
1.5 |
- |
- |
- |
5.2 |
|
Share based payments |
- |
- |
(2.4) |
- |
- |
(2.4) |
|
Balance at 31 December 2025 |
50.7 |
1,704.7 |
(70.2) |
19.2 |
(100.3) |
1,604.1 |