Subclassifications Of Assets, Liabilities And Equities [Abstract]

Intervest Offices & Warehouses NV - Filing #3170304

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	254,000 EUR	479,000 EUR	—
Investment property [abstract]
Investment property	1.208.944 EUR	1.017.958 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	14,279 EUR	11,595 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets	4,455 EUR	241,000 EUR	—
Categories of current financial assets [abstract]
Current financial assets	97,000 EUR	13,000 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	3,537 EUR	2,682 EUR	2,156 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings	8,000 EUR	5,000 EUR	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Other current borrowings and current portion of other non-current borrowings	0 EUR	34,983 EUR	—
Trade and other current payables [abstract]
Trade and other current payables	24,312 EUR	8,572 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	429,058 EUR	313,743 EUR	—
Categories of current financial liabilities [abstract]
Current financial liabilities	100,650 EUR	123,522 EUR	—
Miscellaneous current liabilities [abstract]
Current debt instruments issued	100,000 EUR	62,300 EUR	—
Issued capital [abstract]
Issued capital	237,930 EUR	230,638 EUR	—
Net assets (liabilities) [abstract]
Assets	1.248.850 EUR	1.047.993 EUR	—
Liabilities	612,315 EUR	493,579 EUR	—
Net current assets (liabilities) [abstract]
Current assets	29,229 EUR	25,158 EUR	—
Current liabilities	143,906 EUR	153,579 EUR	—
Assets less current liabilities [abstract]