Subclassifications Of Assets, Liabilities And Equities [Abstract]

Van de Velde NV - Filing #3224118

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
29,902 EUR
23,631 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
20,415 EUR
20,575 EUR
Goodwill
4,558 EUR
4,529 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
10,646 EUR
13,556 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1,185 EUR
1,382 EUR
Trade and other current receivables [abstract]
Current trade receivables
13,973 EUR
14,347 EUR
Classes of current inventories [abstract]
Current inventories
45,950 EUR
54,158 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
60,595 EUR
59,524 EUR
73,546 EUR
Miscellaneous current assets [abstract]
Other current assets
6,029 EUR
8,354 EUR
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities
Non-current government grants
122,000 EUR
203,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
21,911 EUR
25,594 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,431 EUR
1,280 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1,682 EUR
1,763 EUR
Issued capital [abstract]
Issued capital
1,936 EUR
1,936 EUR
Retained earnings [abstract]
Retained earnings
174,352 EUR
178,681 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
4,515 EUR
3,580 EUR
Net assets (liabilities) [abstract]
Assets
202,971 EUR
208,435 EUR
Net current assets (liabilities) [abstract]
Current assets
126,548 EUR
136,382 EUR
Current liabilities
27,885 EUR
32,112 EUR
Assets less current liabilities [abstract]

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