Subclassifications Of Assets, Liabilities And Equities [Abstract]

ABO-Group Environment NV - Filing #3102676

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
28 517 EUR
23 466 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5 874 EUR
2 262 EUR
Goodwill
1 603 EUR
979,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
242,000 EUR
EUR
Trade and other current receivables [abstract]
Current trade receivables
19 011 EUR
14 035 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
13 115 EUR
9 539 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
10,000 EUR
25,000 EUR
Classes of current inventories [abstract]
Current inventories
1 189 EUR
1 266 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 968 EUR
16 747 EUR
16 172 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
14 692 EUR
11 110 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
15 502 EUR
16 276 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
10 325 EUR
7 770 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
12 201 EUR
9 136 EUR
Issued capital [abstract]
Issued capital
3 863 EUR
4 857 EUR
Retained earnings [abstract]
Retained earnings
16 882 EUR
14 315 EUR
Net assets (liabilities) [abstract]
Assets
86 288 EUR
70 761 EUR
Net current assets (liabilities) [abstract]
Current assets
48 560 EUR
42 682 EUR
Current liabilities
40 209 EUR
34 512 EUR
Assets less current liabilities [abstract]

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