Subclassifications Of Assets, Liabilities And Equities [Abstract]

NSI N.V. - Filing #1860197

Concept	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	5,165,000 EUR	1,464,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	134,000 EUR	242,000 EUR
Investment property [abstract]
Investment property	1,338,034,000 EUR	1,240,192,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets	13,148,000 EUR	12,164,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	4,015,000 EUR	2,226,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	7,729,000 EUR	155,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	389,096,000 EUR	365,260,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings	7,000 EUR	390,000 EUR
Current portion of non-current borrowings	700,000 EUR	700,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	24,485,000 EUR	30,216,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities	1,739,000 EUR	2,920,000 EUR
Other non-current liabilities	3,742,000 EUR	3,960,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities	0 EUR	220,000 EUR
Issued capital [abstract]
Issued capital	72,489,000 EUR	70,992,000 EUR
Net assets (liabilities) [abstract]
Assets	1,368,225,000 EUR	1,258,103,000 EUR
Liabilities	419,769,000 EUR	403,665,000 EUR
Net current assets (liabilities) [abstract]
Current assets	11,744,000 EUR	2,382,000 EUR
Current liabilities	25,192,000 EUR	31,525,000 EUR
Assets less current liabilities [abstract]