| Schedule of detailed information about impact on equity |
Impact
on the consolidated statement of financial position as at 31 December 2025
Schedule of impact on consolidated statement of financial position
| | |
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
Schedule of detailed information about impact on equity
| | |
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
Schedule of detailed information about impact on equity
| | |
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 | |
|