Consolidated statement of changes in equity for the year ended May 31, 2025
|
in € thousands |
Note |
Legal reserves |
Other reserves |
Result for the year |
Total |
||||
|
Balance at June 1, 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) |
|||||
|
Balance at May 31, 2024 |
(71) |
(3,463) |
3,729 |
195 |
|||||
|
Profit for the year |
0 |
0 |
(548) |
(548) |
|||||
|
Movement other comprehensive income |
(155) |
81 |
0 |
(74) |
|||||
|
Total comprehensive income for the year |
(155) |
81 |
(548) |
(622) |
|||||
|
Deemed distribution |
0 |
(321) |
0 |
(321) |
|||||
|
Profit appropriation prior financial year |
0 |
3,906 |
(3,729) |
177 |
|||||
|
Balance at May 31, 2025 |
(226) |
203 |
(548) |
(571) |