Subclassifications Of Assets, Liabilities And Equities [Abstract]

Almunda Professionals N.V. - Filing #5840220

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
853,000 EUR
1,050 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
13,231 EUR
15,740 EUR
Goodwill
10,046 EUR
10,046 EUR
Trade and other non-current receivables [abstract]
Non-current receivables due from related parties
Non-current receivables due from joint ventures
42,000 EUR
- EUR
Trade and other receivables [abstract]
Trade and other receivables
5,430 EUR
5,147 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
5,666 EUR
5,873 EUR
5,600 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
7,840 EUR
9,475 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings
2,900 EUR
2,900 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other payables [abstract]
Trade and other payables
3,317 EUR
3,366 EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
712,000 EUR
210,000 EUR
Issued capital [abstract]
Issued capital
2,105 EUR
2,002 EUR
Retained earnings [abstract]
Retained earnings
4,599 EUR
4,987 EUR
Net assets (liabilities) [abstract]
Assets
37,622 EUR
39,937 EUR
Liabilities
23,318 EUR
25,489 EUR
Net current assets (liabilities) [abstract]
Current assets
11,304 EUR
11,291 EUR
Current liabilities
10,220 EUR
9,915 EUR
Assets less current liabilities [abstract]

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