Subclassifications Of Assets, Liabilities And Equities [Abstract]

MyHotelMatch - Filing #6245762

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
64,000 EUR
533,000 EUR
Intangible assets and goodwill [abstract]
Goodwill
0 EUR
209,000 EUR
Intangible assets and goodwill
0 EUR
499,000 EUR
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers
13,000 EUR
217,000 EUR
Trade and other current receivables
25,000 EUR
2 176 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Categories of non-current financial assets [abstract]
Non-current financial assets
13,000 EUR
149,000 EUR
Categories of current financial assets [abstract]
Current financial assets
0 EUR
0 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
3,000 EUR
623,000 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
0 EUR
0 EUR
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
807,000 EUR
1 299 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current trade payables
0 EUR
55,000 EUR
Trade and other current payables [abstract]
Current trade payables
1 440 EUR
2 613 EUR
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time
0 EUR
277,000 EUR
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
0 EUR
12,000 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
139,000 EUR
1 175 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
1 284 EUR
3 196 EUR
Retained earnings, excluding profit (loss) for reporting period
16 246 EUR
13 050 EUR
Net assets (liabilities) [abstract]
Assets
523,000 EUR
6 888 EUR
Assets less current liabilities [abstract]

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