Consolidated statement of changes in equity for the year ended May 31, 2026
|
in € thousands |
Note |
Legal reserves |
Other reserves |
Result for the year |
Total |
||||
|
Balance at June 1, 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) |
|||||
|
Profit for the year |
0 |
0 |
1,106 |
1,106 |
|||||
|
Movement other comprehensive income |
(33) |
133 |
0 |
100 |
|||||
|
Total comprehensive income for the year |
(33) |
133 |
1,106 |
1,206 |
|||||
|
Deemed distribution |
0 |
(161) |
0 |
(161) |
|||||
|
Profit appropriation prior financial year |
0 |
(646) |
548 |
(98) |
|||||
|
Balance at May 31, 2026 |
(259) |
(471) |
1,106 |
376 |