Company-only balance sheet on 31 December 2024
Company-only balance sheet on 31 December 2024
After result appropriation.
| Amounts x €1,000 | Ref. | 31-12-2024 | 31-12-2023 | ||
|---|---|---|---|---|---|
| ASSETS | |||||
| Fixed assets | |||||
| Participations | 10 | 1,187,763 | 1,011,140 | ||
| Receivables from group companies | 11 | - | 3,500 | ||
| Other investments | 3,544 | 3,310 | |||
| 1,191,307 | 1,017,950 | ||||
| Current assets | |||||
| Receivables from group companies | 11 | 2,967 | 9,967 | ||
| Other receivables | 31,044 | 70,632 | |||
| 34,011 | 80,599 | ||||
| Cash and cash equivalents | 12 | 1 | 297 | ||
| TOTAL ASSETS | 1,225,319 | 1,098,846 | |||
| LIABILITIES | |||||
| Equity capital | 16 | ||||
| Revaluation reserve | 13 | 498,171 | 401,855 | ||
| Statutory reserves | 14 | 33,095 | 35,437 | ||
| Other reserves | 15 | 622,085 | 570,665 | ||
| 1,153,351 | 1,007,957 | ||||
| Short-term liabilities | |||||
| Liabilities to group companies | 51,224 | 88,746 | |||
| Other liabilities | 20,744 | 2,143 | |||
| 71,968 | 90,889 | ||||
| TOTAL LIABILITIES | 1,225,319 | 1,098,846 |
