Statement Of Financial Position [Abstract]

Vantiva - Filing #5982314

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
33,000,000 EUR
90,000,000 EUR
Right-of-use assets
19,000,000 EUR
51,000,000 EUR
Goodwill
465,000,000 EUR
468,000,000 EUR
Intangible assets other than goodwill
163,000,000 EUR
133,000,000 EUR
Investments accounted for using equity method
0 EUR
2,000,000 EUR
Deferred tax assets
11,000,000 EUR
20,000,000 EUR
Other non-current financial assets
30,000,000 EUR
17,000,000 EUR
Other non-current non-financial assets
10,000,000 EUR
6,000,000 EUR
Non-current assets
746,000,000 EUR
806,000,000 EUR
Current assets [abstract]
Current inventories
182,000,000 EUR
204,000,000 EUR
Trade and other current receivables
401,000,000 EUR
274,000,000 EUR
Current tax assets, current
8,000,000 EUR
10,000,000 EUR
Other current financial assets
27,000,000 EUR
29,000,000 EUR
Other current non-financial assets
151,000,000 EUR
187,000,000 EUR
Cash and cash equivalents
30,000,000 EUR
133,000,000 EUR
167,000,000 EUR
Current assets
974,000,000 EUR
859,000,000 EUR
Assets
1 720 EUR
1 665 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
5,000,000 EUR
4,000,000 EUR
Equity attributable to owners of parent
238,000,000 EUR
6,000,000 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
500,000,000 EUR
1 115 EUR
246,000,000 EUR
5,000,000 EUR
- EUR
51,000,000 EUR
238,000,000 EUR
177,000,000 EUR
238,000,000 EUR
6,000,000 EUR
500,000,000 EUR
833,000,000 EUR
167,000,000 EUR
- EUR
231,000,000 EUR
4,000,000 EUR
63,000,000 EUR
6,000,000 EUR
320,000,000 EUR
500,000,000 EUR
173,000,000 EUR
- EUR
232,000,000 EUR
549,000,000 EUR
4,000,000 EUR
41,000,000 EUR
320,000,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
157,000,000 EUR
181,000,000 EUR
Other non-current provisions
32,000,000 EUR
27,000,000 EUR
Deferred tax liabilities
13,000,000 EUR
3,000,000 EUR
Other non-current non-financial liabilities
12,000,000 EUR
3,000,000 EUR
Non-current liabilities
703,000,000 EUR
641,000,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
30,000,000 EUR
34,000,000 EUR
Other current provisions
65,000,000 EUR
32,000,000 EUR
Trade and other current payables
610,000,000 EUR
540,000,000 EUR
Current tax liabilities, current
16,000,000 EUR
16,000,000 EUR
Other current financial liabilities
1,000,000 EUR
2,000,000 EUR
Other current non-financial liabilities
262,000,000 EUR
202,000,000 EUR
Liabilities included in disposal groups classified as held for sale
184,000,000 EUR
0 EUR
Current liabilities
1 255 EUR
1 017 EUR
Liabilities
1 958 EUR
1 658 EUR
Equity and liabilities
1 720 EUR
1 665 EUR

Talk to a Data Expert

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