Notes for P&L
Not 12 Tangible assets
| Equipment | 2025 | 2024 |
|---|---|---|
| Opening accumulated acquisition cost | 15,777 | 10,883 |
| Acquisitions during the year | 4,654 | 1,737 |
| Reclassifications | 40,684 | 4,373 |
| Sales/Disposals | -3,194 | -1,216 |
| Closing accumulated acquisition cost | 57,921 | 15,777 |
| Opening balance, assets under construction | 10,076 | 1,296 |
| Additions during the year | 30,607 | 13,153 |
| Reclassifications | -40,684 | -4,373 |
| Closing balance, assets under construction | - | 10,076 |
| Opening accumulated depreciation | -9,110 | -8,276 |
| Sales/Disposals | 3,150 | 809 |
| Depreciation for the period | -4,195 | -1,643 |
| Closing accumulated depreciation | -10,155 | -9,110 |
| Closing carrying amount | 47,765 | 16,743 |
Tangible fixed assets are reported at acquisition value after deduction for accumulated depreciation and any write-downs. Tangible fixed assets are valued at their respective acquisition values and are depreciated linearly over their estimated useful life.
Depreciation is calculated as follows: |
Number of years |
| Equipment, tools, fixtures and fittings | 3-10 |