Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nexus AG - Filing #6463958

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
12,336 EUR
13,148 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
70,941 EUR
69,188 EUR
Goodwill
138,101 EUR
135,592 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
2,078 EUR
948,000 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
46,512 EUR
46,083 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
10,011 EUR
11,128 EUR
Classes of current inventories [abstract]
Current inventories
4,649 EUR
3,240 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
19,038 EUR
17,434 EUR
20,019 EUR
Trade and other current payables [abstract]
Current trade payables
10,190 EUR
8,740 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 contract liabilities
33,571 EUR
24,040 EUR
Accruals classified as current
Short-term employee benefits accruals
14,530 EUR
18,170 EUR
Issued capital [abstract]
Issued capital
17,275 EUR
17,275 EUR
Retained earnings [abstract]
Retained earnings
158,493 EUR
131,913 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
1,568 EUR
3,397 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
103,963 EUR
103,089 EUR
Net assets (liabilities) [abstract]
Assets
437,733 EUR
411,716 EUR
Net current assets (liabilities) [abstract]
Current assets
189,066 EUR
167,809 EUR
Current liabilities
90,284 EUR
86,423 EUR
Assets less current liabilities [abstract]

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