Notes And Other Explanatory Information [Abstract]

Nedap N.V. - Filing #5830003

Concept 2024-01-01 to
2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Estimates
Disclosure of allowance for credit losses [text block]
Disclosure of authorisation of financial statements [text block]
On 3 March 2025, the financial statements were approved for publication by both the Supervisory Board and the Board of Directors. The financial statements will be submitted to the annual general meeting for adoption on 17 April 2025.
Disclosure of basis of consolidation [text block]
Consolidation
Disclosure of borrowings [text block]
8. Borrowings (€ x 1,000)
Disclosure of cash and cash equivalents [text block]
6. Cash and cash equivalents (€ x 1,000)
Disclosure of cash flow statement [text block]
21. Financing liabilities (€ x 1,000)
Disclosure of collateral [text block]
Disclosure of commitments [text block]
Guarantees issued by group companies in relation to building rental were €0.4 million (€0.3 million in 2023) and other €0.1 million (€0.1 million in 2023).
Disclosure of commitments and contingent liabilities [text block]
Commitments and contingent liabilities
Disclosure of contingent liabilities [text block]
Nedap has received claims from several parties regarding Nedap’s alleged failure to meet contractual obligations. Where necessary, provisions have been made, factoring in compensation that can be claimed under insurance policies. Nedap expects these claims to have limited financial consequences for Nedap.
Disclosure of credit risk [text block]
Credit risk
Disclosure of deferred taxes [text block]
3. Deferred tax assets and liabilities (€ x 1,000)
Disclosure of depreciation and amortisation expense [text block]
16. Amortization (€ x 1,000)
Disclosure of employee benefits [text block]
10. Employee benefits (€ x 1,000)
Disclosure of general information about financial statements [text block]
General
Disclosure of going concern [text block]
Going concern
Disclosure of government grants [text block]
Government grants relate mainly to tax rebates under the Dutch Research and Development (Promotion) Act (Wbso) on account of research and development activities.
Disclosure of impairment of assets [text block]
18. Impairment of assets (€ x 1,000)
Disclosure of income tax [text block]
20. Taxation (€ x 1,000)
Disclosure of information about employees [text block]
Average number of employees
Disclosure of information about key management personnel [text block]
Remuneration Board of Directors
Disclosure of intangible assets [text block]
1. Intangible fixed assets (€ x 1,000)
Disclosure of interests in other entities [text block]
Nedap Beveiligingstechniek B.V., Groenekan, the Netherlands
Disclosure of inventories [text block]
4. Inventories (€ x 1,000)
Disclosure of issued capital [text block]
The company’s authorized share capital consists of 15,611,000 ordinary shares and 15,611,000 preference shares, all with a nominal value of €0.10 each. 6,692,920 ordinary shares have been issued and paid up.
Disclosure of leases [text block]
9. Lease liabilities (€ x 1,000)
Disclosure of liquidity risk [text block]
Liquidity risk
Disclosure of market risk [text block]
Currency risk
Disclosure of material accounting policy information [text block]
Accounting policies
Disclosure of objectives, policies and processes for managing capital [text block]
Capital management
Disclosure of other operating expense [text block]
19. Other operating costs (€ x 1,000)
Disclosure of property, plant and equipment [text block]
2. Tangible fixed assets (€ x 1,000)
Disclosure of provisions [text block]
11. Provisions (€ x 1,000)
Disclosure of related party [text block]
Related parties
Disclosure of research and development expense [text block]
Research and development costs
Disclosure of reserves within equity [text block]
Movement in own shares concerns the sale of shares held by the company itself to cover employee participation plans, plus or less changes in shareholders’ equity relating to the recognition of liabilities under IFRS 2 regarding these employee participation plans.
Disclosure of revenue [text block]
14. Revenue (€ x 1,000)
Disclosure of share capital, reserves and other equity interest [text block]
7. Shareholders’ equity attributable to shareholders (€ x 1,000)
Disclosure of share-based payment arrangements [text block]
1
Disclosure of trade and other payables [text block]
13. Trade and other payables (€ x 1,000)
Disclosure of trade and other receivables [text block]
5. Trade and other receivables (€ x 1,000)
Disclosure of treasury shares [text block]
At year-end 2024, the company held 104,395 (138,917 in 2023) of its own shares that are expected to be transferred to employees under the employee participation plans.

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