Statement Of Financial Position [Abstract]

ABO-Group Environment NV - Filing #5873368

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment including right-of-use assets
32 371 EUR
28 517 EUR
Goodwill
2 043 EUR
1 603 EUR
Intangible assets other than goodwill
8 700 EUR
5 874 EUR
Investments accounted for using equity method
135,000 EUR
242,000 EUR
Deferred tax assets
825,000 EUR
766,000 EUR
Other non-current financial assets
839,000 EUR
716,000 EUR
Non-current assets
44 913 EUR
37 728 EUR
Current assets [abstract]
Current inventories
1 354 EUR
1 189 EUR
Other current non-financial assets
3 693 EUR
1 277 EUR
Cash and cash equivalents
13 434 EUR
13 968 EUR
16 747 EUR
Current assets
53 304 EUR
48 560 EUR
Assets
98 217 EUR
86 288 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 870 EUR
3 863 EUR
Retained earnings
18 871 EUR
16 882 EUR
Other reserves
4 099 EUR
4 246 EUR
Equity attributable to owners of parent
25 840 EUR
24 991 EUR
Non-controlling interests
1 876 EUR
839,000 EUR
Equity
25 840 EUR
18 871 EUR
4 099 EUR
27 716 EUR
2 870 EUR
1 876 EUR
3 863 EUR
16 882 EUR
25 830 EUR
4 246 EUR
24 991 EUR
839,000 EUR
21 760 EUR
98,000 EUR
14 315 EUR
4 857 EUR
21 662 EUR
2 490 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
3 110 EUR
2 740 EUR
Other non-current financial liabilities
820,000 EUR
1 144 EUR
Non-current liabilities
21 397 EUR
20 249 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
8 134 EUR
6 708 EUR
Current tax liabilities, current
1 716 EUR
2 181 EUR
Current liabilities
49 104 EUR
40 209 EUR
Equity and liabilities
98 217 EUR
86 288 EUR

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