| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | €5.0M | €5.3M | €5.1M | €5.4M | €5.5M | -6.9% | |
| Other Operating Income | €111K | €130K | €188K | €100K | €645K | -14.6% | |
| Expenses | |||||||
| Staff Costs | €3.0M | €3.2M | €3.3M | €3.7M | €4.0M | -6.8% | |
| Operating Expenses | — | €38K | €180K | €69K | €41K | — | |
| Depreciation & Amortisation | €409K | €442K | €385K | €400K | €788K | -7.5% | |
| Profit | |||||||
| Operating Profit | -€1.4M | -€1.2M | -€2.3M | -€2.8M | -€1.4M | -16.3% | |
| Finance Income | €161K | €114K | €59K | €129K | €37K | +41.2% | |
| Finance Costs | €545K | €445K | €247K | €154K | €166K | +22.5% | |
| Profit Before Tax | -€1.8M | -€1.5M | -€2.4M | -€2.8M | -€1.5M | -16.3% | |
| Tax Expense | €9K | €8K | €8K | €7K | €7K | +12.5% | |
| Profit After Tax | -€1.8M | -€1.5M | -€2.5M | -€2.8M | -€1.4M | -16.3% | |
| Attributable to Shareholders | -€1.7M | -€1.5M | -€2.4M | -€2.7M | -€864K | -14.9% | |
| Minority Interests | €66K | -€38K | -€63K | -€102K | -€563K | +273.7% | |
| Total Comprehensive Income | -€1.8M | -€1.5M | -€2.4M | -€2.9M | -€1.4M | -14.3% | |
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