Subclassifications Of Assets, Liabilities And Equities [Abstract]

Home Invest Belgium NV - Filing #3165426

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
577,000 EUR
572,000 EUR
Investment property [abstract]
Investment property
755,460 EUR
745,962 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
25,468 EUR
26,048 EUR
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables
73,000 EUR
142,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,732 EUR
1,916 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
1,491 EUR
682,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
19,678 EUR
31,433 EUR
Categories of current financial assets [abstract]
Current financial assets
425,000 EUR
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
2,609 EUR
4,284 EUR
4,186 EUR
Miscellaneous current assets [abstract]
Current finance lease receivables
69,000 EUR
66,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
48,725 EUR
88,682 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings
51,795 EUR
34,516 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
3,195 EUR
3,254 EUR
Other current payables
6,121 EUR
5,182 EUR
Trade and other current payables
6,121 EUR
5,182 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
326,609 EUR
356,568 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
51,795 EUR
34,580 EUR
Issued capital [abstract]
Issued capital
101,810 EUR
94,136 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
14,281 EUR
42,112 EUR
Net assets (liabilities) [abstract]
Assets
807,808 EUR
812,362 EUR
Liabilities
390,047 EUR
402,299 EUR
Net current assets (liabilities) [abstract]
Current assets
6,485 EUR
8,025 EUR
Current liabilities
61,215 EUR
43,145 EUR
Assets less current liabilities [abstract]

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