Consolidated statement of changes in equity for the year ended May 31, 2024
in € thousands | Note | Legal reserves | Other reserves | Result for the year | Total | ||||
Balance at June 1, 2022 | 53 | (4,680) | 1,713 | (2,914) | |||||
Profit for the year | 0 | 0 | 1,295 | 1,295 | |||||
Movement other comprehensive income | (10) | (471) | 0 | (481) | |||||
Total comprehensive income for the year | (10) | (471) | 1,295 | 814 | |||||
Deemed distribution | 0 | (945) | 0 | (945) | |||||
Profit appropriation prior financial year | 0 | 1,922 | (1,713) | 209 | |||||
Movement capitalised costs | 2.8 | (136) | 136 | 0 | 0 | ||||
Balance at May 31, 2023 | (93) | (4,038) | 1,295 | (2,836) | |||||
Profit for the year | 0 | 0 | 3,729 | 3,729 | |||||
Movement other comprehensive income | 22 | (40) | 0 | (18) | |||||
Total comprehensive income for the year | 22 | (40) | 3,729 | 3,711 | |||||
Deemed distribution | 0 | (516) | 0 | (516) | |||||
Profit appropriation prior financial year | 0 | 1,131 | (1,295) | (164) | |||||
Movement capitalised costs | 2.8 | 0 | 0 | 0 | 0 | ||||
Balance at May 31, 2024 | (71) | (3,463) | 3,729 | 195 |