Subclassifications Of Assets, Liabilities And Equities [Abstract]

Van de Velde NV - Filing #5774029

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

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