Subclassifications Of Assets, Liabilities And Equities [Abstract]

BALYO - Filing #2810818

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
8,951,000 EUR
1 011,5 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,763,000 EUR
2,488,000 EUR
Goodwill
- EUR
- EUR
Trade and other current receivables [abstract]
Current trade receivables
9 762,0 EUR
3 783,3 EUR
Other current receivables
4 060,5 EUR
3 745,3 EUR
Classes of current inventories [abstract]
Current inventories
8 924,6 EUR
6 332,3 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 642,1 EUR
8 221,4 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
11 088,9 EUR
6 414,5 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
2 470,5 EUR
2 650,6 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
10 052,2 EUR
6 785,0 EUR
Current payables on social security and taxes other than income tax
3 301,1 EUR
3 446,4 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
15 901,6 EUR
5 396,4 EUR
Issued capital [abstract]
Issued capital
2 749,3 EUR
2 701,7 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
9 763,2 EUR
4 561,9 EUR
Retained earnings, excluding profit (loss) for reporting period
11 782,0 EUR
9 574,6 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
3,352,000 EUR
4,584,000 EUR
Reserve of remeasurements of defined benefit plans
3,630,000 EUR
4,654,000 EUR
Net assets (liabilities) [abstract]
Assets
36 940,1 EUR
28 077,9 EUR
Net current assets (liabilities) [abstract]
Current assets
31 389,1 EUR
22 082,2 EUR
Current liabilities
32 548,4 EUR
19 189,1 EUR
Assets less current liabilities [abstract]

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