Subclassifications Of Assets, Liabilities And Equities [Abstract]

Onward Medical N.V. - Filing #5877475

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	471,000 EUR	609,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	10,425,000 EUR	9,804,000 EUR	—
Trade and other current receivables [abstract]
Current receivables due from related parties	36,000 EUR	37,000 EUR	—
Current receivables from taxes other than income tax	—	—	—
Current value added tax receivables	125,000 EUR	117,000 EUR	—
Classes of current inventories [abstract]
Current inventories	102,000 EUR	– EUR	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	60,043,000 EUR	29,768,000 EUR	41,760,000 EUR
Miscellaneous current assets [abstract]
Current prepayments and other current assets	3,313,000 EUR	1,501,000 EUR	—
Borrowings [abstract]
Non-current portion of non-current borrowings	13,972,000 EUR	15,255,000 EUR	—
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	1,269,000 EUR	1,369,000 EUR	—
Other current payables	6,788,000 EUR	4,522,000 EUR	—
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability	3,999,000 EUR	2,081,000 EUR	—
Issued capital [abstract]
Issued capital	5,355,000 EUR	3,622,000 EUR	—
Retained earnings [abstract]
Retained earnings	181,845,000 EUR	145,428,000 EUR	—
Net assets (liabilities) [abstract]
Assets	76,137,000 EUR	43,629,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	63,619,000 EUR	31,423,000 EUR	—
Current liabilities	9,291,000 EUR	6,680,000 EUR	—
Assets less current liabilities [abstract]