Subclassifications Of Assets, Liabilities And Equities [Abstract]

Almunda Professionals N.V. - Filing #2154289

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1,050 EUR
1,049 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
15,740 EUR
15,622 EUR
Goodwill
10,046 EUR
9,313 EUR
Trade and other receivables [abstract]
Trade and other receivables
5,368 EUR
4,715 EUR
Categories of current financial assets [abstract]
Current loans and receivables
50,000 EUR
50,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
5,873 EUR
5,600 EUR
3,326 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
9,475 EUR
10,875 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
2,900 EUR
2,500 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
3,366 EUR
2,662 EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
210,000 EUR
- EUR
Issued capital [abstract]
Issued capital
2,002 EUR
1,840 EUR
Retained earnings [abstract]
Retained earnings
4,987 EUR
4,450 EUR
Net assets (liabilities) [abstract]
Assets
39,937 EUR
37,811 EUR
Liabilities
25,489 EUR
25,488 EUR
Net current assets (liabilities) [abstract]
Current assets
11,291 EUR
10,365 EUR
Current liabilities
9,915 EUR
8,467 EUR
Assets less current liabilities [abstract]

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