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Key Financial Figures

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Statement of Financial Position
Group Consolidated Figures*
(in thousand euros) 31/12/2023 31/12/2024 31/12/2025
ASSETS      
Property, Plant & Equipment 73,363 83,295 91,652
Intangible assets 10,409 9,415 10,749
Goodwill - - 6,818
Investment property 207 207 207
Investments in associates 30,378 32,782 196,802
Other non-current assets (Long term receivables & deferred taxes) 19,396 19,862 18,830
Right of use assets 134,217 174,381 380,389
Total non-current assets 267,970 319,942 705,446
Inventories 89,666 98,214 143,179
Trade receivables 4,681 5,482 4,357
Income tax receivable 866 818 791
Other receivables 21,410 19,263 15,623
Cash and cash equivalents 40,687 49,425 43,242
Assets classified for sale 477,456 556,926 -
Total current assets 634,764 730,128 207,192
TOTAL ASSETS 902,734 1,050,070 912,639
SHAREHOLDERS EQUITY & LIABILITIES      
Non-current loans 25,990 106,710 77,168
Lease liabilities 110,122 142,188 383,869
Provisions - - -
Employee retirement benefits 6,218 7,715 7,657
Deferred taxes & other non-current liabilities 1,873 140 140
Total Non-current liabilities 144,204 256,753 468,835
Accounts payable and other current liabilities 112,340 119,715 131,322
Current tax 1,022 508 3,474
ST loans 80,447 28,336 59,297
Short term portion of long term lease liabilities 37,593 43,188 30,905
Liability arising from assets held for sale 240,656 297,842 -
Total current liabilities 472,057 489,589 224,999
Total Liabilities (A) 616,261 746,341 693,833
Share Capital 52,132 53,360 51,890
Share premium reserve 13,945 13,798 6,351
Reserves 37,561 41,648 47,808
Retained earnings 80,600 89,441 112,757
Shareholders' equity 184,239 198,248 218,806
Minority Interest 102,235 105,481 -
Total equity (B) 286,473 303,729 218,806
TOTAL EQUITY & LIABILITIES (A + B) 902,734 1,050,070 912,639
*Including Trade Estates REIC.