42. Equity
|
31/12/2025 |
31/12/2024 |
|
|---|---|---|
|
€ 000 |
€ 000 |
|
|
Share capital |
18 |
18 |
|
Share premium |
55,443 |
55,443 |
|
General reserve |
356,841 |
341,648 |
|
Revaluation reserves |
5,616 |
6,087 |
|
Legal and statutory reserves |
3,117 |
421 |
|
Result for the year |
43,843 |
64,722 |
|
Total |
464,877 |
468,339 |
Movement in equity were as follows:
|
Share capital |
Share premium |
General reserve |
Revaluation reserve |
Legal and statutory reserve |
Result for the year |
Total |
|
|---|---|---|---|---|---|---|---|
|
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
€ 000 |
|
|
Balance as at 01/01/2024 |
18 |
55,443 |
268,708 |
6,955 |
10,228 |
82,072 |
423,423 |
|
Result for the year |
- |
- |
- |
- |
- |
64,722 |
64,722 |
|
Appropriation of result |
- |
- |
82,072 |
- |
(7,527) |
(82,072) |
(7,527) |
|
Realised revaluations |
- |
- |
868 |
(868) |
(3,378) |
- |
(3,378) |
|
Currency translation differences |
- |
- |
- |
- |
1,098 |
- |
1,098 |
|
Dividends paid |
- |
- |
(10,000) |
- |
- |
- |
(10,000) |
|
Other |
- |
- |
- |
- |
- |
- |
- |
|
Balance as at 31/12/2024 |
18 |
55,443 |
341,648 |
6,087 |
421 |
64,722 |
468,339 |
|
Result for the year |
- |
- |
- |
- |
169 |
43,843 |
44,012 |
|
Appropriation of result |
- |
- |
64,722 |
- |
- |
(64,722) |
- |
|
Realised revaluations |
- |
- |
471 |
(471) |
4,951 |
- |
4,951 |
|
Currency translation differences |
- |
- |
- |
- |
(2,424) |
- |
(2,424) |
|
Dividends paid |
- |
- |
(50,000) |
- |
- |
- |
(50,000) |
|
Other |
- |
- |
- |
- |
- |
- |
- |
|
Balance as at 31/12/2025 |
18 |
55,443 |
356,841 |
5,616 |
3,117 |
43,843 |
464,877 |
Share capital paid
The share capital is paid up in full. The share capital issued equals €90,000 divided in 90,000 shares of €1 each.
Share premium
The Share premium reserve was created by contribution when it was established on November 10, 2010.
Revaluation reserve
The revaluation reserve monitors revaluations made on tangible fixed assets at the time of valuing these assets at current value. The revaluation takes into account the influence of taxes on equity and results due to a provision for deferred taxes charged to form a revaluation reserve.