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Financial statements

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Consolidated balance sheet at 31 December

Before appropriation of result, all amounts in € thousands

Note

 

2023

 

2022

Assets

     

Non-current assets

     

Intangible fixed assets

1

570

 

812

 

Tangible fixed assets

2

2,557

 

3,362

 

Financial non-current assets

3

15,754

 

17,029

 
   

18,881

 

21,203

Current assets

     

Tax receivables

4

2,236

 

2,129

 

Other receivables and accrued assets

 

1,016

 

501

 

Cash and cash equivalents

5

29,755

 

36,030

 
   

33,007

 

38,660

Total assets

  

51,888

 

59,863

      

Equity and liabilities

     

Equity

     

Equity attributable to the shareholder of Bouwinvest

6

42,409

 

44,657

 
   

42,409

 

44,657

      

Deferred tax liability

7

 

1,482

 

1,837

      

Long-term liabilities

8

 

192

 

224

      

Current liabilities

     

Accounts payable

 

94

 

28

 

Taxes and social security charges

9

1,499

 

1,913

 

Pension premiums

10

413

 

346

 

Payables to shareholder and associates

11

1,390

 

6,064

 

Other current liabilities

 

1,868

 

2,659

 

Accrued liabilities

 

2,541

 

2,135

 
   

7,805

 

13,145

Total equity and liabilities

  

51,888

 

59,863