|
x € 1 million |
31 December 2024 |
31 December 2023 |
|
|
Assets |
|||
|
Non-current assets |
|||
|
8.5 |
Intangible assets |
21.2 |
21.2 |
|
8.5 |
Financial assets |
1,036.4 |
946.4 |
|
1,057.6 |
967.6 |
||
|
Current assets |
|||
|
Receivables |
4.0 |
27.0 |
|
|
Cash and cash equivalents |
0.1 |
1.3 |
|
|
4.1 |
28.3 |
||
|
Total assets |
1,061.7 |
995.9 |
|
|
Equity and liabilities |
|||
|
Equity |
|||
|
8.5 |
Issued capital |
8.3 |
8.1 |
|
8.5 |
Share premium reserve * |
250.8 |
237.7 |
|
8.5 |
Legal reserve for participating interests * |
164.3 |
141.9 |
|
8.5 |
Reserve for actuarial results |
-64.0 |
-64.0 |
|
8.5 |
Reserve for Bonus Investment Share Matching Plan |
0.2 |
0.2 |
|
8.5 |
Retained earnings * |
13.4 |
0.0 |
|
8.5 |
Result after tax for the current financial year |
90.0 |
59.7 |
|
463.0 |
383.6 |
||
|
8.5 |
Non-current liabilities |
0.0 |
55.0 |
|
8.5 |
Current liabilities |
598.7 |
557.3 |
|
Total equity and liabilities |
1,061.7 |
995.9 |
|
- *The comparative figures have been adjusted. For more background information, we refer to the explanation on equity.