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Financial statements

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Consolidated balance sheet at 31 December

Before appropriation of result, all amounts in € thousands

Note

 

2021

 

2020

Assets

     

Non-current assets

     

Intangible fixed assets

1

531

 

518

 

Tangible fixed assets

2

4,165

 

4,460

 

Financial non-current assets

3

17,211

 

16,137

 
   

21,907

 

21,115

Current assets

     

Trade receivables

 

-

 

-

 

Receivables from associates and affiliated companies

4

91

 

98

 

Tax receivables

5

2,168

 

181

 

Other receivables and accrued assets

 

804

 

724

 

Cash and cash equivalents

6

37,772

 

31,804

 
   

40,835

 

32,807

Total assets

  

62,742

 

53,922

      

Equity and liabilities

     

Equity

     

Equity attributable to the shareholder of Bouwinvest

7

45,229

 

38,726

 
   

45,229

 

38,726

      

Provisions

8

 

1,876

 

1,540

      

Long-term liabilities

9

 

256

 

288

      

Current liabilities

     

Accounts payable

 

32

 

40

 

Taxes and social security premiums

10

2,500

 

1,695

 

Pension premiums

11

354

 

314

 

Payables to shareholder and associates

12

7,475

 

5,573

 

Other current liabilities

 

2,668

 

3,531

 

Accrued liabilities

 

2,352

 

2,215

 
   

15,381

 

13,368

Total equity and liabilities

  

62,742

 

53,922