Subclassifications Of Assets, Liabilities And Equities [Abstract]

Van de Velde NV - Filing #3224367

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
23,631 EUR
22,997 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
20,575 EUR
20,276 EUR
Goodwill
4,529 EUR
4,617 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
13,556 EUR
13,744 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1,382 EUR
1,189 EUR
Trade and other current receivables [abstract]
Current trade receivables
14,347 EUR
13,258 EUR
Classes of current inventories [abstract]
Current inventories
54,158 EUR
43,205 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
59,524 EUR
73,546 EUR
49,778 EUR
Miscellaneous current assets [abstract]
Other current assets
8,354 EUR
3,878 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
203,000 EUR
285,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
25,594 EUR
25,365 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,280 EUR
1,260 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1,763 EUR
1,676 EUR
Issued capital [abstract]
Issued capital
1,936 EUR
1,936 EUR
Retained earnings [abstract]
Retained earnings
178,681 EUR
168,294 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
3,580 EUR
3,097 EUR
Net assets (liabilities) [abstract]
Assets
208,435 EUR
207,177 EUR
Net current assets (liabilities) [abstract]
Current assets
136,382 EUR
133,887 EUR
Current liabilities
32,112 EUR
32,388 EUR
Assets less current liabilities [abstract]

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