Statement Of Financial Position [Abstract]

ACOMO N.V. - Filing #5829991

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
45,112,000 EUR
46,615,000 EUR
Right-of-use assets
24,909,000 EUR
16,400,000 EUR
Deferred tax assets
1,014,000 EUR
367,000 EUR
Non-current assets
286,173,000 EUR
269,244,000 EUR
Current assets [abstract]
Current inventories
367,132,000 EUR
310,888,000 EUR
Cash and cash equivalents
5,628,000 EUR
2,520,000 EUR
4,892,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
579,899,000 EUR
478,369,000 EUR
Assets
867,854,000 EUR
747,613,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
13,329,000 EUR
13,329,000 EUR
Share premium
155,269,000 EUR
155,269,000 EUR
Other reserves
56,798,000 EUR
35,381,000 EUR
Equity attributable to owners of parent
438,067,000 EUR
405,476,000 EUR
Non-controlling interests
1,592,000 EUR
1,625,000 EUR
Equity
167,437,000 EUR
155,269,000 EUR
13,329,000 EUR
1,592,000 EUR
438,067,000 EUR
56,798,000 EUR
439,659,000 EUR
45,234,000 EUR
407,101,000 EUR
161,770,000 EUR
39,727,000 EUR
35,381,000 EUR
1,625,000 EUR
155,269,000 EUR
13,329,000 EUR
405,476,000 EUR
413,719,000 EUR
142,630,000 EUR
54,681,000 EUR
45,974,000 EUR
1,836,000 EUR
155,269,000 EUR
13,329,000 EUR
411,883,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Other non-current provisions
72,000 EUR
243,000 EUR
Deferred tax liabilities
9,316,000 EUR
12,479,000 EUR
Non-current liabilities
140,467,000 EUR
146,746,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
9,229,000 EUR
3,364,000 EUR
Current liabilities
287,728,000 EUR
193,766,000 EUR
Liabilities
428,195,000 EUR
340,512,000 EUR
Equity and liabilities
867,854,000 EUR
747,613,000 EUR

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