Subclassifications Of Assets, Liabilities And Equities [Abstract]

Fluxys Belgium SA - Filing #5832888

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
1.804.302 EUR
1.873.286 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
29,418 EUR
27,238 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Trade and other non-current receivables [abstract]
Other non-current receivables
18,691 EUR
21,496 EUR
Miscellaneous non-current assets [abstract]
Other non-current assets
16,756 EUR
11,199 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
93,521 EUR
102,056 EUR
Classes of current inventories [abstract]
Current inventories
52,711 EUR
50,443 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
1.091.543 EUR
1.068.227 EUR
1.070.708 EUR
Miscellaneous current assets [abstract]
Current finance lease receivables
0 EUR
1,644 EUR
Current investments
31,672 EUR
32,998 EUR
Other current assets
25,694 EUR
23,118 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
1,182 EUR
3,939 EUR
Other current provisions
0 EUR
291,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1.025.275 EUR
1.070.311 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
56,346 EUR
55,336 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
108,959 EUR
118,956 EUR
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
45,779 EUR
48,455 EUR
Miscellaneous current liabilities [abstract]
Current net defined benefit liability
3,293 EUR
3,508 EUR
Other current liabilities
43,922 EUR
46,109 EUR
Net assets (liabilities) [abstract]
Assets
3.310.096 EUR
3.358.616 EUR
Net current assets (liabilities) [abstract]
Current assets
1.303.498 EUR
1.285.557 EUR
Current liabilities
387,904 EUR
447,570 EUR
Assets less current liabilities [abstract]

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