Subclassifications Of Assets, Liabilities And Equities [Abstract]

Qrf - Filing #5858832

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
13,000 EUR
3,000 EUR
Investment property [abstract]
Investment property
206,985 EUR
218,356 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
12,773 EUR
23,242 EUR
Trade and other current receivables [abstract]
Current trade receivables
1,618 EUR
1,273 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current prepayments and current accrued income including current contract assets
193,000 EUR
369,000 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets
1,188 EUR
2,352 EUR
Categories of current financial assets [abstract]
Current financial assets
84,000 EUR
391,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
442,000 EUR
473,000 EUR
1,728 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
0 EUR
6,050 EUR
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
2,112 EUR
2,051 EUR
Other current payables
2,991 EUR
2,064 EUR
Trade and other current payables
2,991 EUR
2,064 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
64,044 EUR
107,126 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
29,636 EUR
21,387 EUR
Issued capital [abstract]
Issued capital
7,799 EUR
7,799 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
10,928 EUR
2,455 EUR
Net assets (liabilities) [abstract]
Assets
223,906 EUR
252,694 EUR
Liabilities
100,318 EUR
133,795 EUR
Net current assets (liabilities) [abstract]
Current assets
2,519 EUR
8,722 EUR
Current liabilities
34,947 EUR
25,568 EUR
Assets less current liabilities [abstract]

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