Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crosswood - Filing #5981730

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]
Other property, plant and equipment
- EUR
- EUR
Investment property [abstract]
Investment property
4 470 EUR
12 500 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
90 391 EUR
85 309 EUR
Trade and other current receivables [abstract]
Current trade receivables
2,000 EUR
49,000 EUR
Other current receivables
984,000 EUR
1 805 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 447 EUR
72,000 EUR
1 443 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
36,000 EUR
3 767 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
72,000 EUR
600,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables
143,000 EUR
319,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current deposits from customers
0 EUR
81,000 EUR
Other non-current liabilities
1 285 EUR
724,000 EUR
Miscellaneous current liabilities [abstract]
Current deposits from customers
0 EUR
127,000 EUR
Other current liabilities
228,000 EUR
226,000 EUR
Issued capital [abstract]
Issued capital
10 633 EUR
10 633 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
5 463 EUR
1 791 EUR
Net assets (liabilities) [abstract]
Assets
101 295 EUR
99 735 EUR
Net current assets (liabilities) [abstract]
Current assets
6 433 EUR
1 926 EUR
Current liabilities
2 013 EUR
1 272 EUR
Assets less current liabilities [abstract]

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