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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.