Consolidated statement of profit or loss 2023
x € 1.000
|
Explanation |
2023 |
2022 |
||||
|
Net sales |
1 |
26,259 |
13,517 |
|||
|
Cost of sales |
2 |
-11,031 |
-9,556 |
|||
|
Gross profit |
15,228 |
3,961 |
||||
|
Selling expense |
3 |
-6,007 |
-1,251 |
|||
|
Impairment of goodwill |
8 |
-1,902 |
- |
|||
|
Impairment of current assets |
11 |
-125 |
- |
|||
|
General management costs |
4 and 5 |
-5,444 |
-1,156 |
|||
|
-13,478 |
-2,407 |
|||||
|
Result from business activities |
1,750 |
1,554 |
||||
|
Financial income |
2 |
158 |
||||
|
Financial expense |
6 |
-624 |
-29 |
|||
|
Net financing costs |
-622 |
129 |
||||
|
Result before profit taxes |
1,128 |
1,683 |
||||
|
Income taxes on results |
7 |
-754 |
-407 |
|||
|
Result of participation |
11 |
-87 |
- |
|||
|
Total consolidated result for the period |
287 |
1,276 |
||||
|
Total result for the period attributable to third parties |
13 |
386 |
- |
|||
|
Total result for the period attributable to shareholders |
13 |
-99 |
1,276 |
|||
x € 1
Taking into account the average number of shares outstanding.
|
2023 |
2022 |
||
|
Net result from continuing operations per share |
-0.01 |
0.11 |
|
|
Diluted net result from continuing operations per share |
-0.01 |
0.11 |
The notes to the consolidated financial statements, the consolidated profit and loss account and the consolidated balance sheet form an integral part of these consolidated financial statements.