| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | €31.4M | €29.0M | €27.5M | €26.3M | €13.5M | €12.6M | +8.1% | |
| Cost of Sales | — | — | — | €11.0M | €9.6M | €9.6M | — | |
| Gross Profit | — | — | — | €15.2M | €4.0M | €3.1M | — | |
| Expenses | ||||||||
| Staff Costs | €15.4M | €16.2M | €15.1M | — | — | — | -4.9% | |
| Operating Expenses | €3.3M | €3.7M | €3.9M | — | — | — | -11.3% | |
| Depreciation & Amortisation | €249K | €249K | €270K | — | — | — | +0.0% | |
| Profit | ||||||||
| Operating Profit | €816K | €1.3M | €1.8M | €1.8M | €1.6M | €787K | -36.1% | |
| Finance Income | — | €17K | €21K | €2K | €158K | €0 | — | |
| Finance Costs | €854K | €926K | €981K | €624K | €29K | €21K | -7.8% | |
| Profit Before Tax | -€24K | €448K | €887K | €1.1M | €1.7M | €766K | -105.4% | |
| Tax Expense | €247K | €475K | €199K | €754K | €407K | €166K | -48.0% | |
| Profit After Tax | -€271K | -€27K | €688K | €287K | €1.3M | €600K | -903.7% | |
| Attributable to Shareholders | -€579K | -€361K | €397K | -€99K | €1.3M | €600K | -60.4% | |
| Minority Interests | €308K | €334K | €291K | €386K | — | — | -7.8% | |
| Total Comprehensive Income | -€271K | -€27K | €688K | — | — | — | -903.7% | |
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