Statement Of Cash Flows [Abstract]

Crescent NV - Filing #3139661

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
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
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
- EUR
- EUR
2 100 EUR
2 093 EUR
7,000 EUR
- EUR
2 093 EUR
- EUR
- EUR
- EUR
58,000 EUR
- EUR
5 628 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
5 570 EUR
5 628 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
411,000 EUR
37,000 EUR
Adjustments for decrease (increase) in inventories
104,000 EUR
303,000 EUR
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss
272,000 EUR
3 283 EUR
Adjustments for provisions
53,000 EUR
4,000 EUR
Adjustments for unrealised foreign exchange losses (gains)
- EUR
- EUR
Adjustments for share-based payments
22,000 EUR
535,000 EUR
Adjustments to reconcile profit (loss)
3 135 EUR
6 270 EUR
Cash flows from (used in) operations
1 035 EUR
700,000 EUR
Interest paid, classified as operating activities
501,000 EUR
350,000 EUR
Interest received, classified as operating activities
595,000 EUR
701,000 EUR
Income taxes paid (refund), classified as operating activities
76,000 EUR
98,000 EUR
Other inflows (outflows) of cash, classified as operating activities
73,000 EUR
296,000 EUR
Cash flows from (used in) operating activities
100,000 EUR
66,000 EUR
Cash flows from (used in) investing activities [abstract]
Proceeds from sales of property, plant and equipment, classified as investing activities
67,000 EUR
17,000 EUR
Purchase of property, plant and equipment, classified as investing activities
305,000 EUR
54,000 EUR
Purchase of intangible assets, classified as investing activities
538,000 EUR
852,000 EUR
Cash flows from (used in) investing activities
1 018 EUR
894,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from issuing shares
- EUR
2 230 EUR
Proceeds from borrowings, classified as financing activities
3 220 EUR
61,000 EUR
Repayments of borrowings, classified as financing activities
993,000 EUR
786,000 EUR
Payments of lease liabilities, classified as financing activities
850,000 EUR
807,000 EUR
Cash flows from (used in) financing activities
1 377 EUR
698,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
259,000 EUR
262,000 EUR
Cash and cash equivalents
795,000 EUR
536,000 EUR
798,000 EUR

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