Statement Of Cash Flows [Abstract]

Arverne Group - Filing #5981125

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Adjustments to reconcile profit (loss) other than changes in working capital
343,000 EUR
42 853 EUR
Cash flows from (used in) operations before changes in working capital
10 783 EUR
10 964 EUR
Increase (decrease) in working capital
4 571 EUR
4 515 EUR
Adjustments for decrease (increase) in trade and other receivables
4 068 EUR
2 053 EUR
Adjustments for increase (decrease) in trade and other payables
5 682 EUR
2 121 EUR
Adjustments for gains (losses) on change in fair value of derivatives
4 186 EUR
2 327 EUR
Adjustments for undistributed profits of investments accounted for using equity method
1 750 EUR
0 EUR
Cash flows from (used in) investing activities [abstract]
Payments for development project expenditure
10 419 EUR
5 914 EUR
Purchase of financial instruments, classified as investing activities
144,000 EUR
68,000 EUR
Proceeds from sales or maturity of financial instruments, classified as investing activities
40,000 EUR
73,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from contributions of non-controlling interests
520,000 EUR
16 592 EUR

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