x € 1,000
|
31 December 2023 |
31 December 2022 |
|
|
Suppliers and subcontractors |
125,491 |
176,014 |
|
Invoices due for work in progress |
29,409 |
29,731 |
|
Invoices due for work completed |
35,304 |
46,475 |
|
Pension obligations |
689 |
593 |
|
Staff costs payable |
30,602 |
25,649 |
|
VAT payable |
64,841 |
46,896 |
|
Wage tax and social security contributions payable |
22,234 |
17,799 |
|
Administrative expenses and costs of sales payable |
22,428 |
11,092 |
|
Interest payable |
2,978 |
131 |
|
Payables to partnerships |
2,795 |
4,259 |
|
Other liabilities |
9,285 |
6,533 |
|
Total trade and other payables |
346,056 |
365,172 |
The trade and other payables are predominantly of a short-term nature. The other payables include amounts of a long-term nature of approximately € 2 million.