Subclassifications Of Assets, Liabilities And Equities [Abstract]

Burelle SA - Filing #5836563

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
793,000,000 EUR
720,000,000 EUR
Goodwill
1 302 EUR
1 297 EUR
Investment property [abstract]
Investment property
241,000,000 EUR
241,000,000 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
319,000,000 EUR
306,000,000 EUR
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
31,000,000 EUR
29,000,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
888,000,000 EUR
1 016 EUR
Other current receivables
446,000,000 EUR
434,000,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
694,000,000 EUR
664,000,000 EUR
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for hedging
3,000,000 EUR
4,000,000 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
64,000,000 EUR
63,000,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of other non-current borrowings
1 306 EUR
1 063 EUR
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 deferred income other than non-current contract liabilities
Non-current government grants
23,000,000 EUR
21,000,000 EUR
Trade and other payables [abstract]
Trade and other payables
1 588 EUR
1 699 EUR
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for hedging
14,000,000 EUR
- EUR
Issued capital [abstract]
Issued capital
26,000,000 EUR
26,000,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
115,000,000 EUR
111,000,000 EUR
Retained earnings, excluding profit (loss) for reporting period
1 495 EUR
1 401 EUR
Net assets (liabilities) [abstract]
Assets
8 185 EUR
8 031 EUR
Net current assets (liabilities) [abstract]
Current assets
2 968 EUR
3 077 EUR
Current liabilities
4 200 EUR
4 423 EUR
Assets less current liabilities [abstract]

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