Statement Of Financial Position [Abstract]

Immobel NV - Filing #5908994

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
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
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
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
2,883 EUR
3,425 EUR
Right-of-use assets
8,175 EUR
9,017 EUR
Investment property
53,017 EUR
60,146 EUR
Intangible assets other than goodwill
1,648 EUR
1,693 EUR
Investments accounted for using equity method
170,838 EUR
167,312 EUR
Deferred tax assets
16,187 EUR
13,455 EUR
Other non-current financial assets
349,000 EUR
1,422 EUR
Non-current assets
330,536 EUR
367,090 EUR
Current assets [abstract]
Current inventories
952,669 EUR
1.118.165 EUR
Current tax assets, current
848,000 EUR
1,986 EUR
Other current financial assets
1,126 EUR
2,696 EUR
Cash and cash equivalents
181,802 EUR
132,080 EUR
275,926 EUR
Current assets
1.239.125 EUR
1.361.198 EUR
Assets
1.569.661 EUR
1.728.289 EUR
Equity and liabilities [abstract]
Equity [abstract]
Retained earnings
277,692 EUR
383,151 EUR
Other reserves
92,000 EUR
4,390 EUR
Equity attributable to owners of parent
381,461 EUR
484,798 EUR
Non-controlling interests
18,706 EUR
16,877 EUR
Equity
153,958 EUR
18,706 EUR
4,158 EUR
1,137 EUR
381,461 EUR
4,698 EUR
124,869 EUR
400,167 EUR
103,678 EUR
632,000 EUR
631,000 EUR
501,675 EUR
259,259 EUR
16,877 EUR
3,753 EUR
124,869 EUR
1,137 EUR
165,000 EUR
484,798 EUR
97,256 EUR
573,140 EUR
545,000 EUR
16,588 EUR
329,162 EUR
1,137 EUR
2,704 EUR
556,552 EUR
124,869 EUR
3,152 EUR
97,256 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
23,307 EUR
22,676 EUR
Non-current liabilities
460,735 EUR
815,709 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2,364 EUR
3,802 EUR
Current tax liabilities, current
4,719 EUR
2,154 EUR
Current liabilities
708,759 EUR
410,906 EUR
Equity and liabilities
1.569.661 EUR
1.728.289 EUR

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