Statement of financial position
EUR X 1,000 | Notes | 31-12-2025 | 31-12-2024 |
Assets | |||
Non-current assets | |||
Investment property | 5 | 720,509 | 512,942 |
Assets under construction | 6 | 111,300 | 129,201 |
831,809 | 642,143 | ||
Current assets | |||
Trade and other receivables | 7 | 3,945 | 3,484 |
Cash and cash equivalents | 8 | 23,772 | 857 |
27,717 | 4,341 | ||
Total assets | 859,526 | 646,484 |
The notes are an integral part of these Financial Statements.
EUR X 1,000 | Notes | 31-12-2025 | 31-12-2024 |
Equity and liabilities | |||
Equity (attributable to the investors) | |||
Capital contributions | 9 | 60 | 42 |
Share premium reserve | 10 | 607,571 | 391,207 |
Revaluation reserve | 11 | 126,930 | 97,669 |
Other reserve | 12 | 106,768 | 67,730 |
841,329 | 556,648 | ||
Non-current liabilities | |||
Shareholder loans | - | 75,000 | |
Other long term liabilities | 13 | 1,755 | 1,713 |
1,755 | 76,672 | ||
Current liabilities | |||
Trade and other payables | 14 | 16,442 | 13,123 |
Total equity and liabilities | 859,526 | 646,484 |