Statement of financial position
EUR X 1,000 | Notes | 31-12-2024 | 31-12-2023 |
Assets | |||
Non-current assets | |||
Investment property | 5 | 512,942 | 406,238 |
Assets under construction | 6 | 129,201 | 136,951 |
642,143 | 543,189 | ||
Current assets | |||
Trade and other receivables | 7 | 3,484 | 2,962 |
Cash and cash equivalents | 8 | 857 | 19,518 |
4,341 | 22,480 | ||
Total assets | 646,484 | 565,669 |
The notes are an integral part of these Financial Statements.
EUR X 1,000 | Notes | 31-12-2024 | 31-12-2023 |
Equity and liabilities | |||
Equity (attributable to the investors) | |||
Capital contributions | 9 | 42 | 41 |
Share premium reserve | 10 | 391,207 | 395,656 |
Revaluation reserve | 11 | 97,669 | 71,205 |
Other reserve | 12 | 67,730 | 85,546 |
556,648 | 552,448 | ||
Non-current liabilities | |||
Shareholder loans | 13 | 75,000 | - |
Other long term liabilities | 14 | 1,713 | 1,672 |
76,672 | 1,672 | ||
Current liabilities | |||
Trade and other payables | 15 | 13,123 | 11,549 |
Total equity and liabilities | 646,484 | 565,669 |