Statement Of Cash Flows [Abstract]

BALYO - Filing #2816754

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
1 928,0 EUR
1 928,0 EUR
1 928,0 EUR
7 909,4 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for decrease (increase) in inventories
472,000 EUR
2,250,000 EUR
Adjustments for decrease (increase) in trade accounts receivable
17,316,000 EUR
45,568,000 EUR
Adjustments for decrease (increase) in other operating receivables
4,332,000 EUR
5,647,000 EUR
Adjustments for increase (decrease) in trade accounts payable
3 891,7 EUR
1 405,9 EUR
Adjustments for share-based payments
1,964,000 EUR
471,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
977,000 EUR
52,000 EUR
Other adjustments to reconcile profit (loss)
1 253,1 EUR
750,000 EUR
Cash flows from (used in) operating activities
3 061,2 EUR
4 167,3 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
4,467,000 EUR
263,000 EUR
Purchase of intangible assets, classified as investing activities
1,130,000 EUR
103,000 EUR
Cash flows from (used in) investing activities
4,827,000 EUR
257,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
0 EUR
9 500,0 EUR
Repayments of borrowings, classified as financing activities
4,100,000 EUR
3,217,000 EUR
Payments of lease liabilities, classified as financing activities
1 052,7 EUR
9,455,000 EUR
Interest paid, classified as financing activities
3,430,000 EUR
3,804,000 EUR
Cash flows from (used in) financing activities
3 915,3 EUR
8 422,1 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
812,000 EUR
421,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
1 418,0 EUR
4 238,4 EUR
Cash and cash equivalents
10 215,5 EUR
8 797,4 EUR

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