Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crescent NV - Filing #5870399

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
1 185 EUR
1 143 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
3 551 EUR
4 014 EUR
Goodwill
4 443 EUR
6 402 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
111,000 EUR
99,000 EUR
Trade and other receivables [abstract]
Trade and other receivables
3 202 EUR
2 016 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
369,000 EUR
346,000 EUR
795,000 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
- EUR
6 914 EUR
Trade and other non-current payables [abstract]
Non-current payables to related parties
2 750 EUR
4 343 EUR
Trade and other current payables [abstract]
Trade and other current payables
6 839 EUR
8 148 EUR
Trade and other payables [abstract]
Payables to related parties
1 040 EUR
995,000 EUR
Trade and other payables
1 319 EUR
1 788 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
713,000 EUR
797,000 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
2 028 EUR
2 561 EUR
Issued capital [abstract]
Issued capital
14 090 EUR
14 090 EUR
Retained earnings [abstract]
Retained earnings
18 070 EUR
15 109 EUR
Net assets (liabilities) [abstract]
Assets
14 334 EUR
22 622 EUR
Net current assets (liabilities) [abstract]
Current assets
4 912 EUR
10 825 EUR
Current liabilities
10 115 EUR
13 313 EUR
Assets less current liabilities [abstract]

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