Consolidated statement of changes in equity
EUR ‘000 |
|
|
|
Reserves |
|
|
|
Equity attributable to the owners of the parent company |
|
|
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
see note (9) |
|
Subscribed capital |
|
Capital reserves |
|
Other revenue reserves |
|
Treasury shares |
|
|
Consolidated equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 July 2024 |
|
110,396 |
|
202,616 |
|
14,113 |
|
-113 |
|
327,013 |
|
327,013 |
Transactions with shareholders |
|
0 |
|
0 |
|
-6,623 |
|
0 |
|
-6,623 |
|
-6,623 |
Other changes |
|
0 |
|
0 |
|
15 |
|
0 |
|
15 |
|
15 |
Consolidated net profit for the year |
|
0 |
|
0 |
|
6,497 |
|
0 |
|
6,497 |
|
6,497 |
Other gains/losses incurred during the period, after taxes |
|
0 |
|
0 |
|
-575 |
|
0 |
|
-575 |
|
-575 |
Total comprehensive income |
|
0 |
|
0 |
|
5,922 |
|
0 |
|
5,922 |
|
5,922 |
30/06/2025 |
|
110,396 |
|
202,616 |
|
13,428 |
|
-113 |
|
326,327 |
|
326,327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
01/07/2025 |
|
110,396 |
|
202,616 |
|
13,428 |
|
-113 |
|
326,327 |
|
326,327 |
Transactions with shareholders |
|
0 |
|
0 |
|
-6,623 |
|
0 |
|
-6,623 |
|
-6,623 |
Other changes |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
Consolidated net loss for the year |
|
0 |
|
0 |
|
-21,718 |
|
0 |
|
-21,718 |
|
-21,718 |
Other gains/losses incurred during the period, after taxes |
|
0 |
|
0 |
|
763 |
|
0 |
|
763 |
|
763 |
Total comprehensive income |
|
0 |
|
0 |
|
-20,956 |
|
0 |
|
-20,956 |
|
-20,956 |
30/06/2026 |
|
110,396 |
|
202,616 |
|
-14,150 |
|
-113 |
|
298,749 |
|
298,749 |