Statement Of Financial Position [Abstract]

Nexity - Filing #5982496

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
87,864 EUR
81,505 EUR
Right-of-use assets
768,081 EUR
748,343 EUR
Goodwill
1.151.694 EUR
1.171.893 EUR
Intangible assets other than goodwill
101,567 EUR
107,153 EUR
Investments accounted for using equity method
123,376 EUR
132,795 EUR
Deferred tax assets
58,613 EUR
25,342 EUR
Other non-current financial assets
49,227 EUR
49,713 EUR
Non-current assets
2.340.422 EUR
2.316.744 EUR
Current assets [abstract]
Current inventories
1.669.110 EUR
1.909.849 EUR
Current tax assets, current
10,104 EUR
16,138 EUR
Other current financial assets
339,508 EUR
370,296 EUR
Cash and cash equivalents
667,613 EUR
715,947 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4.157.111 EUR
4.875.888 EUR
Assets
6.497.533 EUR
8.496.574 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
280,649 EUR
280,649 EUR
Treasury shares
8,983 EUR
16,633 EUR
Equity attributable to owners of parent
1.811.089 EUR
1.877.466 EUR
Non-controlling interests
59,663 EUR
63,380 EUR
Equity
521,060 EUR
1.008.831 EUR
280,649 EUR
59,663 EUR
8,983 EUR
1.811.089 EUR
1.870.752 EUR
9,532 EUR
548,489 EUR
1.940.846 EUR
1.055.779 EUR
63,380 EUR
280,649 EUR
16,633 EUR
1.877.466 EUR
9,182 EUR
2.035.723 EUR
548,489 EUR
7,540 EUR
61,629 EUR
1.159.068 EUR
21,652 EUR
280,649 EUR
1.974.094 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
8,038 EUR
10,928 EUR
Deferred tax liabilities
8,873 EUR
80,137 EUR
Non-current liabilities
1.326.030 EUR
1.392.576 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
69,254 EUR
68,735 EUR
Trade and other current payables
1.590.192 EUR
1.750.992 EUR
Current tax liabilities, current
8,219 EUR
4,693 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
3.300.751 EUR
4.004.900 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
1.158.252 EUR
Equity and liabilities
6.497.533 EUR
8.496.574 EUR

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