Statement Of Cash Flows [Abstract]

Cnova N.V. - Filing #5860728

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
274,000 EUR
94 460 EUR
- EUR
- EUR
- EUR
- EUR
94 186 EUR
94 186 EUR
- EUR
- EUR
129 653 EUR
- EUR
- EUR
4 058 EUR
125 595 EUR
125 595 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
3 050 EUR
28 627 EUR
Adjustments for decrease (increase) in inventories
1 793 EUR
45 190 EUR
Adjustments for decrease (increase) in trade accounts receivable
17 371 EUR
14 182 EUR
Adjustments for increase (decrease) in trade accounts payable
56 128 EUR
173 911 EUR
Other adjustments for non-cash items
3 884 EUR
1 053 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
400,000 EUR
7 103 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
95,000 EUR
7 000 EUR
Repayments of borrowings, classified as financing activities
- EUR
200,000 EUR
Payments of lease liabilities, classified as financing activities
28 440 EUR
26 549 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
77 692 EUR
603,000 EUR
Cash and cash equivalents
14 767 EUR
11 021 EUR

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