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Development of equity

Statement of
changes in equity
 Subscribed
capital
 Capital
reserve
 Retained earnings Discharge
amount on
own shares
 Total equity
attributable to
shareholders
of the parent company
 Non-
controlling
interests
 Total equity
(in KEUR)     Generated equity Foreign currency
translation
adjustment
 Other reserves        
Status as of 01.01.2022 15,133 26,962 175,212 7,759 -3,987 0 221,078 2,407 223,485
Net income after taxes 0 0 25,307 0 0 0 25,307 825 26,132
Other comprehensive income 0 0 0 2,482 1,352 0 3,834 -2 3,832
Total result 0 0 25,307 2,482 1,352 0 29,142 822 29,964
Increase of capital 0 0 0 0 0 0 0 0 0
Treasury shares 0 0 0 0 0 0 0 0 0
Dividends paid 0 0 -9,080 0 0 0 -9,080 -385 -9,465
Change in non-controlling interests 0 0 0 0 0 0 0 0 0
Other changes 0 0 30 0 0 0 30 0 30
Status as of 31.12.2022 15,133 26,962 191,470 10,241 -2,636 0 241,170 2,845 244,014
Change in accounting methods 0 0 125 0 0 0 125 0 125
Status as of 01.01.2023 15,133 26,962 191,595 10,241 -2,636 0 241,295 2,845 244,139
Net income after taxes 0 0 22,584 0 0 0 22,584 13 22,598
Other comprehensive income 0 0 0 2,451 -1,786 0 665 2 667
Total result 0 0 22,584 2,451 -1,786 0 23,250 15 23,264
Increase of capital 0 0 0 0 0 0 0 0 0
Treasury shares 0 0 0 0 0 0 0 0 0
Dividends paid 0 0 -8,071 0 0 0 -8,071 0 -8,071
Non-controlling interests from the acquisition of
of subsidiaries
 0 0 -548 0 0 0 -548 -2,693 -3,241
Other changes* 0 0 1,198 0 0 0 1,198 0 1,198
Status as of 31.12.2023 15,133 26,962 206,758 12,692 -4,421 0 257,124 166 257,290
*The majority of the other changes result from a tax refund in a foreign subsidiary not relating to the period under review.

Detailed information on the equity items can be found in Note 20 Equity/own shares/non-controlling interests.

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