Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nexity - Filing #5982496

Concept As at
2024-12-31
As at
2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
87,864 EUR
81,505 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
101,567 EUR
107,153 EUR
Goodwill
1.151.694 EUR
1.171.893 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
123,376 EUR
132,795 EUR
Classes of current inventories [abstract]
Current inventories
1.669.110 EUR
1.909.849 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
667,613 EUR
715,947 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
- EUR
1.303.942 EUR
Miscellaneous current assets [abstract]
Other current assets
671,374 EUR
700,453 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings
564,345 EUR
581,780 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
1.590.192 EUR
1.750.992 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
719,985 EUR
890,033 EUR
Issued capital [abstract]
Issued capital
280,649 EUR
280,649 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
62,226 EUR
19,206 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
521,060 EUR
521,060 EUR
Net assets (liabilities) [abstract]
Assets
6.497.533 EUR
8.496.574 EUR
Assets less current liabilities [abstract]

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