Subclassifications Of Assets, Liabilities And Equities [Abstract]

Smartphoto Group N.V. - Filing #5834869

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
16 539 EUR
15 967 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
4 583 EUR
3 614 EUR
Goodwill
18 895 EUR
17 220 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
112,000 EUR
111,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
8 367 EUR
5 918 EUR
Classes of current inventories [abstract]
Current inventories
4 855 EUR
3 748 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
24 873 EUR
25 179 EUR
24 143 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
93,000 EUR
93,000 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
1 075 EUR
1 409 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
588,000 EUR
478,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
1 049 EUR
Trade and other current payables [abstract]
Trade and other current payables
26 637 EUR
21 499 EUR
Issued capital [abstract]
Issued capital
41 381 EUR
41 381 EUR
Retained earnings [abstract]
Retained earnings
9 713 EUR
8 003 EUR
Accumulated other comprehensive income [abstract]
Revaluation surplus
6 956 EUR
6 956 EUR
Reserve of exchange differences on translation
2 281 EUR
2 357 EUR
Reserve of remeasurements of defined benefit plans
25,000 EUR
111,000 EUR
Net assets (liabilities) [abstract]
Assets
85 989 EUR
81 383 EUR
Net current assets (liabilities) [abstract]
Current assets
38 349 EUR
35 058 EUR
Current liabilities
31 513 EUR
26 231 EUR
Assets less current liabilities [abstract]

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