Subclassifications Of Assets, Liabilities And Equities [Abstract]

Van de Velde NV - Filing #5773977

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
29,699 EUR
29,902 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
20,832 EUR
20,415 EUR
Goodwill
4,640 EUR
4,558 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
11,663 EUR
10,646 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
1,735 EUR
1,185 EUR
Trade and other current receivables [abstract]
Current trade receivables
15,159 EUR
13,973 EUR
Classes of current inventories [abstract]
Current inventories
42,302 EUR
45,950 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
58,910 EUR
60,595 EUR
59,524 EUR
Miscellaneous current assets [abstract]
Other current assets
7,062 EUR
6,029 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
41,000 EUR
122,000 EUR
Trade and other current payables [abstract]
Trade and other current payables
23,575 EUR
21,911 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
1,552 EUR
1,431 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
1,860 EUR
1,682 EUR
Issued capital [abstract]
Issued capital
1,936 EUR
1,936 EUR
Retained earnings [abstract]
Retained earnings
175,962 EUR
174,352 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
3,222 EUR
4,515 EUR
Net assets (liabilities) [abstract]
Assets
202,393 EUR
202,971 EUR
Net current assets (liabilities) [abstract]
Current assets
123,433 EUR
126,548 EUR
Current liabilities
28,971 EUR
27,885 EUR
Assets less current liabilities [abstract]

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