Statement Of Financial Position [Abstract]

Asmodee Group - Filing #6453795

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
20 130 EUR
19 750 EUR
Right-of-use assets
49 591 EUR
49 568 EUR
Goodwill
1 179 039 EUR
1 179 440 EUR
Deferred tax assets
5 832 EUR
5 859 EUR
Other non-current financial assets
3 779 EUR
9 065 EUR
Non-current assets
2 413 665 EUR
2 464 238 EUR
Current assets [abstract]
Current inventories
225 352 EUR
221 985 EUR
Other current financial assets
9 865 EUR
4 119 EUR
Other current non-financial assets
28 357 EUR
18 988 EUR
Cash and cash equivalents
286 396 EUR
99 441 EUR
103 030 EUR
Current assets
774 072 EUR
524 348 EUR
Assets
3 187 737 EUR
2 988 586 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
78,000 EUR
2,000 EUR
Equity attributable to owners of parent
1 884 204 EUR
2 294 971 EUR
Equity
78,000 EUR
812,000 EUR
1 454 419 EUR
3 334 658 EUR
4 699 EUR
1 884 204 EUR
541 156 EUR
2 796 828 EUR
2,000 EUR
12 302 EUR
2 294 971 EUR
26 995 EUR
108 267 EUR
2 179 842 EUR
23 953 EUR
2,000 EUR
2 127 907 EUR
80 287 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 319 EUR
1 043 EUR
Other non-current provisions
1 228 EUR
1 193 EUR
Deferred tax liabilities
214 469 EUR
228 334 EUR
Other non-current non-financial liabilities
1 400 EUR
1 956 EUR
Non-current liabilities
893 979 EUR
380 697 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
196,000 EUR
205,000 EUR
Other current provisions
1 789 EUR
6 922 EUR
Other current financial liabilities
855,000 EUR
3 710 EUR
Other current non-financial liabilities
67 976 EUR
47 630 EUR
Current liabilities
409 554 EUR
312 918 EUR
Equity and liabilities
3 187 737 EUR
2 988 586 EUR

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