Statement of changes in equity
Statement of changes in equity as at 31 December 2025
| Subscribed Capital mEUR |
Principal reserve mEUR |
Guarantee reserve mEUR |
Distributable profit mEUR |
Total 2025 mEUR |
|
| Equity at 1 January | 135.0 | 1,252.6 | 0.0 | 19.0 | 1,406.6 |
| Profit distribution | - | - | - | - 19.0 | - 19.0 |
| Net income | - | 19.5 | - | 19.5 | 39.0 |
| Allocation to/withdrawal from guarantee reserve | - | 0.0 | 0.0 | - | 0.0 |
| Equity at 31 December | 135.0 | 1,272.1 | 0.0 | 19.5 | 1,426.6 |
Statement of changes in equity at 31 December 2024
| Subscribed Capital mEUR |
Principal reserve mEUR |
Guarantee reserve mEUR |
Distributable profit mEUR |
Total 2024 mEUR |
|
| Equity at 1 January | 135.0 | 1,233.6 | 0.0 | 18.5 | 1,387.1 |
| Profit distribution | - | - | - | - 18.5 | - 18.5 |
| Net income | - | 19.0 | - | 19.0 | 38.0 |
| Allocation to/withdrawal from guarantee reserve | - | 0.0 | 0.0 | - | 0.0 |
| Equity at 31 December | 135.0 | 1,252.6 | 0.0 | 19.0 | 1,406.6 |