Notes for P&L
Not 30 Income tax
The main components in terms of tax expenses for the financial year are as follows:
| 2025 | 2024 | |
|---|---|---|
| Current tax on profit for the year | -13,867 | -9,947 |
| Tax expenses recognised in the income statement | -13,867 | -9,947 |
| Reconciliation of the effective tax rate | ||
| Profit before tax | 67,019 | 48,233 |
| Tax on profit for the year at the applicable tax rate of 20.6% (20.6%): | -13,806 | -9,936 |
| Tax effect of: | ||
| Non-taxable income | -37 | 50 |
| Non-deductible expenses | -25 | -61 |
| Recognised tax | -13,867 | -9,947 |
| Average effective tax rate | -20,7% | -20,6% |