Financial Tracker
Revenue and costs across all subsidiaries (ex-Latvia HQ)
Group revenue YTD
€535,000
Operational costs YTD
€2,393,000
Net position
-€1,858,000
Projected FY revenue
€1.1M
based on H1 run rate
Break-even projection
2027
current trajectory
Revenue by country (top 10)
Cost by country (top 10)
| Country | Status | Revenue YTD | Cost YTD | Target 2025 | % of Target | Trend |
|---|---|---|---|---|---|---|
| United Kingdom | Operational (revenue) | €156,000 | €240,000 | €480,000 | 32.5% | |
| France | Operational (revenue) | €87,000 | €215,000 | €340,000 | 25.6% | |
| Germany | Operational (revenue) | €74,000 | €198,000 | €290,000 | 25.5% | |
| Poland | Operational (revenue) | €51,000 | €132,000 | €180,000 | 28.3% | |
| Netherlands | Operational (revenue) | €44,000 | €121,000 | €160,000 | 27.5% | |
| United States | Operational (revenue) | €43,000 | €280,000 | €200,000 | 21.5% | |
| Slovakia | Operational (revenue) | €28,000 | €110,000 | €140,000 | 20.0% | |
| Spain | Operational (revenue) | €19,000 | €95,000 | €110,000 | 17.3% | |
| Belgium | Operational (revenue) | €14,000 | €88,000 | €90,000 | 15.6% | |
| Portugal | Operational (revenue) | €11,000 | €78,000 | €70,000 | 15.7% | |
| Ireland | Operational (revenue) | €8,000 | €72,000 | €60,000 | 13.3% | |
| Italy | Pre-launch | €0 | €98,000 | — | — | |
| Romania | Pre-launch | €0 | €65,000 | — | — | |
| Finland | Pre-launch | €0 | €54,000 | — | — | |
| Czech Republic | Pre-launch | €0 | €61,000 | — | — | |
| Norway | Pre-launch | €0 | €48,000 | — | — | |
| Sweden | In registration | €0 | €42,000 | — | — | |
| Denmark | In registration | €0 | €38,000 | — | — | |
| Slovenia | In registration | €0 | €31,000 | — | — | |
| Croatia | In registration | €0 | €29,000 | — | — | |
| Austria | In registration | €0 | €44,000 | — | — | |
| Switzerland | In registration | €0 | €52,000 | — | — | |
| Greece | In registration | €0 | €26,000 | — | — | |
| Hungary | In registration | €0 | €34,000 | — | — | |
| Canada | In registration | €0 | €142,000 | — | — | |
| Japan | Planned | €0 | €0 | — | — | |
| South Korea | Planned | €0 | €0 | — | — |