Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3155901

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1.873.286 EUR
1.855.375 EUR
Right-of-use assets
28,580 EUR
30,020 EUR
Intangible assets other than goodwill
27,238 EUR
22,864 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
111,210 EUR
111,171 EUR
Non-current assets
2.073.059 EUR
2.061.085 EUR
Current assets [abstract]
Current inventories
50,443 EUR
62,656 EUR
Trade and other current receivables
102,056 EUR
164,299 EUR
Current tax assets, current
7,071 EUR
2,429 EUR
Cash and cash equivalents
1.068.227 EUR
1.070.708 EUR
366,931 EUR
Current assets
1.285.557 EUR
1.345.485 EUR
Assets
3.358.616 EUR
3.406.570 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
612,625 EUR
643,617 EUR
Non-controlling interests
788,000 EUR
0 EUR
Equity
10,629 EUR
613,413 EUR
487,614 EUR
54,072 EUR
788,000 EUR
38,000 EUR
60,272 EUR
612,625 EUR
0 EUR
643,617 EUR
20,675 EUR
54,072 EUR
0 EUR
38,000 EUR
0 EUR
508,560 EUR
60,272 EUR
643,617 EUR
521,796 EUR
54,072 EUR
639,674 EUR
0 EUR
3,496 EUR
639,674 EUR
38,000 EUR
0 EUR
60,272 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
3,939 EUR
4,127 EUR
Deferred tax liabilities
131,202 EUR
143,548 EUR
Other non-current financial liabilities
4,010 EUR
3,575 EUR
Non-current liabilities
2.297.633 EUR
2.061.275 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
291,000 EUR
0 EUR
Trade and other current payables
118,956 EUR
444,533 EUR
Current tax liabilities, current
4,248 EUR
1,020 EUR
Current liabilities
447,570 EUR
701,678 EUR
Equity and liabilities
3.358.616 EUR
3.406.570 EUR

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