v3.26.3
Basis of preparation and significant accounting policies (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]  
Schedule of detailed information about impact on equity

Impact on the consolidated statement of financial position as at 31 December 2025

 

  

As previously

reported

   Adjustment   Restated 
   €’000   €’000   €’000 
Intangible assets   21,522    (2,226)   19,296 
Goodwill   6,602    (1,743)   4,859 
Total non-current assets   29,612    (3,969)   25,643 
Total assets   36,039    (3,969)   32,070 
Other payables - long-term   3,067    (201)   2,866 
Total non-current liabilities   3,348    (201)   3,147 
Total liabilities   15,534    (201)   15,333 
Net assets   20,505    (3,768)   16,737 

 

Impact on equity as at 31 December 2025

 

  

As previously

reported

   Adjustment   Restated 
   €’000   €’000   €’000 
Share premium   240,680    1,324    242,004 
Other equity reserve   6,797    (1,802)   4,995 
Foreign currency translation reserve   -    (1,647)   (1,647)
Retained earnings   (239,816)   (2,411)   (242,227)
Non-controlling interests   4,343    768    5,111 
Total equity   20,505    (3,768)   16,737 
Schedule of detailed information about impact on equity

Impact on equity as at 31 December 2025

 

  

As previously

reported

   Adjustment   Restated 
   €’000   €’000   €’000 
Share premium   240,680    1,324    242,004 
Other equity reserve   6,797    (1,802)   4,995 
Foreign currency translation reserve   -    (1,647)   (1,647)
Retained earnings   (239,816)   (2,411)   (242,227)
Non-controlling interests   4,343    768    5,111 
Total equity   20,505    (3,768)   16,737