Subclassifications Of Assets, Liabilities And Equities [Abstract]

Euronext N.V. - Filing #5829959

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
106,233,000 EUR
114,373,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
6,096,232,000 EUR
6,108,152,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
756,000 EUR
1,329,000 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
789,000 EUR
1,088,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
31,829,000 EUR
30,128,000 EUR
Trade and other current receivables
381,090,000 EUR
303,515,000 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets at fair value through other comprehensive income
357,011,000 EUR
262,655,000 EUR
Non-current financial assets at amortised cost
2,685,000 EUR
3,452,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
1,673,455,000 EUR
1,448,788,000 EUR
1,001,082,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
2,537,031,000 EUR
3,031,629,000 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
516,479,000 EUR
17,286,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
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 contract liabilities [abstract]
Non-current contract liabilities
56,402,000 EUR
60,029,000 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
80,109,000 EUR
79,270,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
21,013,000 EUR
22,677,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
147,000 EUR
34,000 EUR
Issued capital [abstract]
Issued capital
166,777,000 EUR
171,370,000 EUR
Retained earnings [abstract]
Retained earnings
1,839,923,000 EUR
1,543,458,000 EUR
Net assets (liabilities) [abstract]
Assets
279,101,848,000 EUR
189,507,098,000 EUR
Net current assets (liabilities) [abstract]
Current assets
272,450,291,000 EUR
182,929,052,000 EUR
Current liabilities
271,531,697,000 EUR
181,730,913,000 EUR
Assets less current liabilities [abstract]

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