Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bourse Direct - Filing #5981768

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
3 374 EUR
1 907 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
7 520 EUR
6 886 EUR
Goodwill
21 053 EUR
21 053 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
536,000 EUR
512,000 EUR
Trade and other receivables [abstract]
Trade receivables
6 341 EUR
9 364 EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss
5 023 EUR
5 016 EUR
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income
0 EUR
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
56 353 EUR
56 047 EUR
43 166 EUR
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to banks
1 037 397 EUR
1 140 537 EUR
Loans and advances to customers
20 685 EUR
25 438 EUR
Cash and bank balances at central banks
0 EUR
0 EUR
Trade and other payables [abstract]
Trade payables
14 930 EUR
15 134 EUR
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
0 EUR
0 EUR
Miscellaneous liabilities [abstract]
Deposit liabilities
Deposits from banks
39 066 EUR
56 491 EUR
Deposits from customers [abstract]
Deposits from customers
1 002 489 EUR
1 120 460 EUR
Issued capital [abstract]
Issued capital
13 226 EUR
13 226 EUR
Retained earnings [abstract]
Retained earnings
53 593 EUR
43 251 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
0 EUR
0 EUR
Net assets (liabilities) [abstract]
Assets
1 171 237 EUR
1 308 610 EUR
Liabilities
1 090 728 EUR
1 232 752 EUR
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.