|
x € 1 million |
31 December 2024 |
31 December 2023 |
|
Suppliers and subcontractors |
128.6 |
125.5 |
|
Invoices due for work in progress |
28.7 |
29.4 |
|
Invoices due for work completed |
49.6 |
35.3 |
|
Pension related payables |
1.0 |
0.7 |
|
Staff costs payable |
31.8 |
30.6 |
|
VAT payable |
71.2 |
64.8 |
|
Wage tax and social security contributions payable |
21.4 |
22.2 |
|
Administrative expenses and costs of sales payable |
20.8 |
22.4 |
|
Interest payable |
2.7 |
3.0 |
|
Payables to joint operations |
3.5 |
2.8 |
|
Other liabilities |
8.0 |
9.4 |
|
Total trade and other payables |
367.3 |
346.1 |
The trade and other payables are predominantly of a short-term nature. The other payables include amounts of a non-current nature of approximately € 4 million (2023: € 2 million).