Notes And Other Explanatory Information [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Gebruik van schattingen en oordelen
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| Disclosure of auditors' remuneration [text block] |
Honorarium Koeleman accountants & belastingadviseurs BV
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| Disclosure of authorisation of financial statements [text block] |
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| Disclosure of basis of consolidation [text block] |
Grondslagen voor de consolidatie
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| Disclosure of basis of preparation of financial statements [text block] |
Gehanteerde grondslagen bij de opstelling van de jaarrekening
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| Disclosure of borrowings [text block] |
11. Langlopend deel financieringen
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| Disclosure of cash and cash equivalents [text block] |
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| Disclosure of cash flow statement [text block] |
Geconsolideerd kasstroomoverzicht
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| Disclosure of changes in accounting policies [text block] |
Wijzigingen in de IFRS standaarden in de grondslagen en toelichtingen
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| Disclosure of contingent liabilities [text block] |
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| Disclosure of cost of sales [text block] |
17. Kostprijs van de omzet
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| Disclosure of credit risk [text block] |
Kredietrisico
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| Disclosure of deferred taxes [text block] |
3. Latente vennootschapsbelasting
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| Disclosure of employee benefits [text block] |
18. Personeelskosten
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of events after reporting period [text block] |
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| Disclosure of expenses by nature [text block] |
19. Overige bedrijfskosten
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| Disclosure of finance cost [text block] |
De financiële lasten betreffen:
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| Disclosure of finance income [text block] |
20. Financiële baten en lasten
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| Disclosure of financial risk management [text block] |
Risicofactoren en management van (financiële) risico's
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| Disclosure of general information about financial statements [text block] |
Verslaggevende entiteit
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| Disclosure of going concern [text block] |
Continuïteit
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| Disclosure of goodwill [text block] |
Goodwill
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| Disclosure of income tax [text block] |
21. Winstbelastingen
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| Disclosure of information about employees [text block] |
Het aantal medewerkers (fte) bedraagt per ultimo 2024 588 (2023: 555). Dit betreffen de medewerkers in dienst van Kersten Groep BV.
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| Disclosure of information about key management personnel [text block] |
Beloningen key management
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| Disclosure of intangible assets and goodwill [text block] |
Alle bedragen in de toelichtingen zijn in duidendtallen tenzij anders aangegeven.
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| Disclosure of inventories [text block] |
5. Voorraden
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| Disclosure of leases [text block] |
12. Verplichtingen uit hoofde van lease en huur
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| Disclosure of liquidity risk [text block] |
Liquiditeitsrisico
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| Disclosure of market risk [text block] |
Marktwaarderisico
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| Disclosure of other current assets [text block] |
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| Disclosure of other current liabilities [text block] |
15. Overige schulden en overlopende passiva
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| Disclosure of other non-current assets [text block] |
4. Financiële vaste activa
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| Disclosure of property, plant and equipment [text block] |
2. Materiële vaste activa
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| Disclosure of related party [text block] |
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| Disclosure of revenue [text block] |
De cijfers over 2024 betreffen de periode 1 januari 2024 tot en met 31 december 2024. De cijfers over 2023 betreffen kalenderjaar 2023.
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| Disclosure of share capital, reserves and other equity interest [text block] |
10. Eigen vermogen
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| Disclosure of trade and other payables [text block] |
14. Handelscrediteuren
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| Disclosure of trade and other receivables [text block] |
6. Handelsdebiteuren
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