Analysis Of Income And Expense [Abstract]

Van de Velde NV - Filing #3224373

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
211,745,000 EUR
195,251,000 EUR
Material income and expense [abstract]
Miscellaneous other operating income
5,436,000 EUR
5,093,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
34,091,000 EUR
35,865,000 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
47,213,000 EUR
45,011,000 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
10,139,000 EUR
13,237,000 EUR
Other expenses, by nature
77,661,000 EUR
64,457,000 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
145,000 EUR
1,919,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method
697,000 EUR
438,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, net of tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
438,000 EUR
463,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
36,242,000 EUR
34,453,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
36,242,000 EUR
34,453,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
0 EUR
0 EUR

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