x € 1,000
31 December 2023 |
31 December 2022 |
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Geographical segment |
Receivables |
Payables |
Receivables |
Payables |
Netherlands |
124 |
6,819 |
0 |
1,031 |
124 |
6,819 |
0 |
1,031 |
Income tax receivables relate to outstanding income tax claims for financial years that have not yet been settled and for which excessive provisional assessments were paid. Income tax payables relate to outstanding income tax payments for financial years that have not yet been settled, supplemental to income tax assessments already paid, and taking account of applicable loss relief rules. The receivables and payables in the Netherlands relate to the Heijmans N.V. tax group and the Van Wanrooij Bouwontwikkeling B.V. tax group.