Consolidated statement of changes in equity

EUR 000

Share capital

Share premium

Reserves

Profit for the year

Total equity

Balance as at October 1, 2022

5,500

16,970

5,768

–

28,238

2021/2022 Result appropriation

–

–

–

–

–

Total comprehensive income for the year

Profit/(loss) for 2022/2023

–

–

–

628

628

Other comprehensive income for the year

–

–

–

–

–

Total comprehensive income for the year

–

–

–

628

628

Transactions with owners of the Company recognized directly in equity

–

–

–

–

–

Contributions and distributions

Repayment to Coöperatie KPMG U.A.

–

-1,320

–

–

-1,320

Addition by Coöperatie KPMG U.A.

–

2,310

–

–

2,310

Balance as at September 30, 2023

5,500

17,960

5,768

628

29,856

Balance as at October 1, 2023

5,500

17,960

5,768

628

29,856

2022/2023 Result appropriation

–

–

628

-628

–

Total comprehensive income for the year

Profit/(loss) for 2023/2024

–

–

–

–

–

Other comprehensive income for the year

–

–

–

–

–

Total comprehensive income for the year

–

–

–

–

–

Transactions with owners of the Company recognized directly in equity

–

–

–

–

–

Contributions and distributions

Repayment to Coöperatie KPMG U.A.

–

-990

–

–

-990

Addition by Coöperatie KPMG U.A.

–

2,460

–

–

2,460

Balance as at September 30, 2024

5,500

19,430

6,396

–

31,326