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 |