Consolidated balance sheet

ASSETS - EUR million
2022
2021
Goodwill
0.0
0.0
Acquired licenses
0.0
0.0
Intangible assets
8
0.0
0.0
 
Land and buildings
1.7
2.1
Other fixtures and fittings, tools and equipment
5.4
5.1
Leasehold improvements
0.8
0.8
Property, plant and equipment
9
7.9
8.0
 
Deposits and other fixed assets investments
1.0
1.0
Deposits and other fixed assets investments
10
1.0
1.0
 
Total fixed assets
8.9
9.0
 
Inventories
0.2
0.2
 
Trade receivables
25.2
21.0
Contract work in progress
11
17.6
14.0
Other receivables
0.7
0.4
Tax receivables
1.1
1.1
Deferred tax assets
12
5.0
4.7
Prepayments
13
1.9
1.7
Receivables
 
51.5
42.9
 
Securities
14
12.3
14.2
Cash at bank and in hand
27.6
30.7
 
Currents assets
91.6
88.0
 
TOTAL ASSETS
 
100.5
97.0
LIABILITIES - EUR million
Note
2022
2021
Share capital
15
1.3
1.3
Foreign currency translation reserve
0.2
0,4
Retained earnings
46.1
47.2
Equity attributable to shareholders of the Parent Company
 
47.6
48.9
 
Minority interests
1.2
1.1
Total equity
 
48.8
50.0
 
Mortgage loans
16
0.9
1.0
Total long-term liabilities
 
0.9
1.0
 
Mortgage loans
16
0.1
0.1
Trade payables
6.3
5.5
Prepayments from clients
11
19.4
15.7
Corporation tax
0.4
0.4
Other payables
17
17.9
17.9
Deferred income
18
6.7
6.4
Total short-term liabilities
 
50.8
46.0
 
Total liabilities
51.7
47.0
 
TOTAL EQUITY AND LIABILITIES
 
100.5
97.0
Distribution of profit/loss
19
Contingent liabilities and other financial obligations
20
Related parties
21
Auditors' fee
22
Subsequent events
23
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