|
2024 |
Issued capital |
Share premium reserve |
Reserve for actuarial results |
Reserve for Bonus Investment Share Matching Plan |
Retained earnings |
Result for the year after tax |
Total equity |
|
|
x € 1 million |
||||||||
|
Balance at 1 January 2024 |
8.1 |
300.2 |
-64.0 |
0.2 |
79.4 |
59.7 |
383.6 |
|
|
Result after tax |
0.0 |
90.0 |
90.0 |
|||||
|
Other comprehensive income |
0.0 |
0.0 |
||||||
|
Comprehensive income for the reporting period: |
0.0 |
90.0 |
90.0 |
|||||
|
Transactions with owners of the group: |
||||||||
|
Bonus Investment Share Matching Plan |
0.0 |
0.0 |
||||||
|
Appropriation of result for 2023 |
||||||||
|
Retained earnings |
59.7 |
-59.7 |
0.0 |
|||||
|
Dividend payments |
0.2 |
13.1 |
-23.9 |
-10.6 |
||||
|
Issuance of shares |
||||||||
|
Total transactions with owners |
0.2 |
13.1 |
0,0 |
0.0 |
35.8 |
-59.7 |
-10.6 |
|
|
Total movements in equity |
0.2 |
13.1 |
0.0 |
0.0 |
35.8 |
30.3 |
79.4 |
|
|
Balance at 31 December 2024 |
8.3 |
313.3 |
-64.0 |
0.2 |
115.2 |
90.0 |
463.0 |
|
|
2023 |
Issued capital |
Share premium reserve |
Reserve for actuarial results |
Reserve for Bonus Investment Share Matching Plan |
Retained earnings |
Result for the year after tax |
Total equity |
|
|
x € 1 million |
||||||||
|
Balance at 1 January 2023 |
7.1 |
266.7 |
-60.3 |
0.3 |
43.6 |
59.6 |
317.0 |
|
|
Result after tax |
59.7 |
59.7 |
||||||
|
Other comprehensive income |
-3.7 |
-3.7 |
||||||
|
Comprehensive income for the reporting period: |
-3.7 |
59.7 |
56.0 |
|||||
|
Transactions with owners of the group: |
||||||||
|
Bonus Investment Share Matching Plan |
-0.1 |
-0.1 |
||||||
|
Appropriation of result for 2022 |
||||||||
|
Retained earnings |
59.6 |
-59.6 |
||||||
|
Dividend payments |
0.3 |
10.7 |
-23.8 |
-12.8 |
||||
|
Issuance of shares |
0.7 |
22.8 |
23.5 |
|||||
|
Total transactions with owners |
1.0 |
33.5 |
0.0 |
-0.1 |
35.8 |
-59.6 |
10.6 |
|
|
Total movements in equity |
1.0 |
33.5 |
-3.7 |
-0.1 |
35.8 |
0.1 |
66.6 |
|
|
Balance at 31 December 2023 |
8.1 |
300.2 |
-64.0 |
0.2 |
79.4 |
59.7 |
383.6 |
|