Subclassifications Of Assets, Liabilities And Equities [Abstract]

ABO-Group Environment NV - Filing #5873368

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
8 700 EUR
5 874 EUR
Goodwill
2 043 EUR
1 603 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
135,000 EUR
242,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
19 695 EUR
19 011 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
15 128 EUR
13 115 EUR
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current financial assets measured at fair value through other comprehensive income
EUR
10,000 EUR
Classes of current inventories [abstract]
Current inventories
1 354 EUR
1 189 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
13 434 EUR
13 968 EUR
16 747 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
16 328 EUR
14 692 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
21 810 EUR
15 502 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
9 207 EUR
10 325 EUR
Current payables on social security and taxes other than income tax
Current value added tax payables
4 295 EUR
2 990 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
3 942 EUR
2 503 EUR
Issued capital [abstract]
Issued capital
2 870 EUR
3 863 EUR
Retained earnings [abstract]
Retained earnings
18 871 EUR
16 882 EUR
Net assets (liabilities) [abstract]
Assets
98 217 EUR
86 288 EUR
Net current assets (liabilities) [abstract]
Current assets
53 304 EUR
48 560 EUR
Current liabilities
49 104 EUR
40 209 EUR
Assets less current liabilities [abstract]

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