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    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
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  },
  "fact-360": {
   "value": "-125000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-361": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:EUR"
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  },
  "fact-362": {
   "value": "-125000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-363": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:EUR"
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  },
  "fact-364": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:EUR"
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  },
  "fact-365": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-366": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-367": {
   "value": "-0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-368": {
   "value": "-0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherEquityInterestMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-369": {
   "value": "-54000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-370": {
   "value": "-54000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-371": {
   "value": "17000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-372": {
   "value": "-37000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-373": {
   "value": "14090000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-374": {
   "value": "5142000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-375": {
   "value": "113000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfSharebasedPaymentsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-376": {
   "value": "202000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-377": {
   "value": "-2617000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-378": {
   "value": "-16092000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherEquityInterestMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-379": {
   "value": "983000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-380": {
   "value": "1821000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-381": {
   "value": "26000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-382": {
   "value": "1847000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-383": {
   "value": "TOELICHTING 1.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bedrijfsinform<span class=\"_ _0\"></span>atie Crescent NV <span class=\"ff6\">(de \u201cVennootschap\u201d<span class=\"_ _2\"></span>), opgericht op 3 juli<span class=\"_ _2\"></span> 1980, is de moederven<span class=\"_ _2\"></span>nootschap van een aa<span class=\"_ _2\"></span>ntal </span>dochternemingen actief in IOT-technologie, smart LED verlichting en ICT-diensten<span class=\"_ _0\"></span>. Crescent <span class=\"_ _10\"></span>NV <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>Naamloze <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _0\"></span>(NV)<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>naar <span class=\"_ _0\"></span>Belgisch <span class=\"_ _10\"></span>recht <span class=\"_ _10\"></span>met <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>maatschappelijke <span class=\"_ _0\"></span>zetel:  Geldenaaksebaan 329, 3001 Leuven<span class=\"ls12\">. </span> De  geconsolideerde  ja<span class=\"_ _2\"></span>arrekening  van  Cr<span class=\"_ _2\"></span>escent  NV <span class=\"_ _1b\"> </span>voor  het  boekjaar <span class=\"_ _1b\"> </span>dat  werd  afgesloten <span class=\"_ _1b\"> </span>op  31 december 2023 <span class=\"_ _0\"></span>omvat Crescent NV en <span class=\"_ _0\"></span>de bijhorende dochterondernemingen (waarnaar samen wordt verwezen met \u2018Crescent\u2019 of \u2018de Groep\u2019). <span class=\"ff2\"> </span>De geconsolideerde <span class=\"_ _2\"></span>jaarrek<span class=\"_ _2\"></span>ening werd <span class=\"_ _7\"></span>door de <span class=\"_ _2\"></span>Raad <span class=\"_ _2\"></span>van Bestuur <span class=\"_ _2\"></span>vrijgegeven <span class=\"_ _2\"></span>voor <span class=\"_ _7\"></span>public<span class=\"_ _0\"></span>atie op <span class=\"_ _7\"></span>25 mei 2024.<span class=\"_ _9d\"> </span>TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-1": {
   "value": "Crescent NV",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "Crescent NV",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "actief in IOT-technologie, smart LED verlichting en ICT-diensten<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Crescent <span class=\"_ _10\"></span>NV",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "Naamloze <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _0\"></span>(NV)",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "Geldenaaksebaan 329, 3001 Leuven",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "Geldenaaksebaan 329, 3001 Leuven",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "De geconsolideerde <span class=\"_ _2\"></span>jaarrek<span class=\"_ _2\"></span>ening werd <span class=\"_ _7\"></span>door de <span class=\"_ _2\"></span>Raad <span class=\"_ _2\"></span>van Bestuur <span class=\"_ _2\"></span>vrijgegeven <span class=\"_ _2\"></span>voor <span class=\"_ _7\"></span>public<span class=\"_ _0\"></span>atie op <span class=\"_ _7\"></span>25 mei 2024",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "TOELICHTING 2.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pr<span class=\"_ _0\"></span>esentatiebasis  De <span class=\"_ _16\"></span>geconsolideerde <span class=\"_ _11\"></span>jaarrekening <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>opgesteld <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>over<span class=\"_ _0\"></span>eenstemming <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>International <span class=\"_ _16\"></span>Financial Reporting Standards (IFRS), <span class=\"_ _2\"></span>zoals gepubliceerd door de In<span class=\"_ _2\"></span>ternational Accounting St<span class=\"_ _2\"></span>andards Board (IASB) en <span class=\"_ _1f\"> </span>goedgekeurd <span class=\"_ _1d\"> </span>door <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>Europese <span class=\"_ _1f\"> </span>Unie. <span class=\"_ _1f\"> </span>De <span class=\"_ _1d\"> </span>g<span class=\"_ _0\"></span>econsolideerde <span class=\"_ _1f\"> </span>financi\u00eble <span class=\"_ _1f\"> </span>rekeningen <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>orden weergegeven <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>euro\u2019s <span class=\"_ _10\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarden <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>afgerond <span class=\"_ _10\"></span>tot <span class=\"_ _16\"></span>het <span class=\"_ _10\"></span>dichtst <span class=\"_ _16\"></span>bijzijnde <span class=\"_ _10\"></span>duize<span class=\"_ _0\"></span>ndtal <span class=\"_ _10\"></span>(\u20ac <span class=\"_ _16\"></span>000), <span class=\"_ _10\"></span>tenzij anders vermeld. Wijziging van de vergelijkende cijfers: De <span class=\"_ _15\"> </span>cijfers <span class=\"_ _15\"> </span>over <span class=\"_ _15\"> </span>2022 <span class=\"_ _15\"> </span>werden <span class=\"_ _1d\"> </span>aangepast <span class=\"_ _15\"> </span>rekening <span class=\"_ _15\"> </span>houdend <span class=\"_ _15\"> </span>met <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>presentatie <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>2Inv<span class=\"_ _0\"></span>ision<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>dienstenbedrijven <span class=\"_ _7\"></span>als be\u00ebin<span class=\"_ _2\"></span>digede <span class=\"_ _7\"></span>bedrijfsact<span class=\"_ _0\"></span>iviteit <span class=\"_ _7\"></span>zoals <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erder <span class=\"_ _2\"></span>bes<span class=\"_ _2\"></span>chreven <span class=\"_ _7\"></span>in Toeli<span class=\"_ _2\"></span>chting <span class=\"_ _7\"></span>15. D<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>tabellen en cij<span class=\"_ _2\"></span>fers <span class=\"_ _2\"></span>welke <span class=\"_ _2\"></span>aangepast <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>bevatten <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ermelding <span class=\"_ _2\"></span>\u201caangepast\u201d <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>betreffe<span class=\"_ _2\"></span>nde kol<span class=\"ff2\">ommen of <span class=\"_ _2\"></span>zin. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "TOELICHTING 2.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pr<span class=\"_ _0\"></span>esentatiebasis  De <span class=\"_ _16\"></span>geconsolideerde <span class=\"_ _11\"></span>jaarrekening <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>opgesteld <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>over<span class=\"_ _0\"></span>eenstemming <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>International <span class=\"_ _16\"></span>Financial Reporting Standards (IFRS), <span class=\"_ _2\"></span>zoals gepubliceerd door de In<span class=\"_ _2\"></span>ternational Accounting St<span class=\"_ _2\"></span>andards Board (IASB) en <span class=\"_ _1f\"> </span>goedgekeurd <span class=\"_ _1d\"> </span>door <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>Europese <span class=\"_ _1f\"> </span>Unie. <span class=\"_ _1f\"> </span>De <span class=\"_ _1d\"> </span>g<span class=\"_ _0\"></span>econsolideerde <span class=\"_ _1f\"> </span>financi\u00eble <span class=\"_ _1f\"> </span>rekeningen <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>orden weergegeven <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>euro\u2019s <span class=\"_ _10\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarden <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>afgerond <span class=\"_ _10\"></span>tot <span class=\"_ _16\"></span>het <span class=\"_ _10\"></span>dichtst <span class=\"_ _16\"></span>bijzijnde <span class=\"_ _10\"></span>duize<span class=\"_ _0\"></span>ndtal <span class=\"_ _10\"></span>(\u20ac <span class=\"_ _16\"></span>000), <span class=\"_ _10\"></span>tenzij anders vermeld. ",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "TOELICHTING 3.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Voornaams<span class=\"_ _0\"></span>te boekhoudprinci<span class=\"_ _0\"></span>pes<span class=\"_ _0\"></span> RELEVANTE STANDAARDEN EN INTERPRETATIES DIE VAN TOEPASSING ZIJN VANAF HET<span class=\"_ _2\"></span> HUIDIGE BOEKJAAR Lijst van standaarden en interpretaties toepasbaar voor het boekjaar beginnend o<span class=\"_ _2\"></span>p 1 januari <span class=\"_ _0\"></span>2023: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">IFRS 17 Verzekeringscontracten </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _1e\"> </span>aan <span class=\"_ _11\"> </span>IFRS <span class=\"_ _11\"> </span>17 <span class=\"_ _1e\"> </span>Verzekeringscontracten: <span class=\"_ _11\"> </span>initi\u00eble <span class=\"_ _11\"> </span>t<span class=\"_ _0\"></span>oepassing <span class=\"_ _11\"></span>van <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _11\"> </span>17 <span class=\"_ _1e\"> </span>en <span class=\"_ _11\"> </span>IFRS <span class=\"_ _1e\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ff6\">\u2013</span> </span></span>Vergelijkende info \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _21\"> </span>aan <span class=\"_ _21\"> </span>IAS <span class=\"_ _21\"> </span>1<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>Present<span class=\"_ _0\"></span>atie <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>Jaarrekening <span class=\"_ _21\"> </span>en <span class=\"_ _21\"> </span>IFRS <span class=\"_ _21\"> </span>Pract<span class=\"_ _0\"></span>ice <span class=\"_ _f\"> </span>Statement <span class=\"_ _21\"> </span>2: </span></span>Toelichting van grondslagen voor financi\u00eble verslaggeving \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _11\"> </span>aan <span class=\"_ _11\"> </span>IAS <span class=\"_ _11\"> </span>8 <span class=\"_ _1e\"> </span>Grondslagen <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _11\"></span>verslaggeving, <span class=\"_ _11\"> </span>schattingswijzigingen <span class=\"_ _11\"> </span>en </span></span>fouten: Definitie van schattingen \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen a<span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>IAS <span class=\"_ _7\"></span>12 Wi<span class=\"_ _2\"></span>nstbelastingen: <span class=\"_ _2\"></span>Uitgestelde <span class=\"_ _7\"></span>belastingen m<span class=\"_ _2\"></span>et betrekking <span class=\"_ _7\"></span>tot<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>activa <span class=\"_ _7\"></span>en </span></span>passiva die voortvloeien uit \u00e9\u00e9n enkele transactie \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _f\"> </span>aan  IAS <span class=\"_ _f\"> </span>12  Winst<span class=\"_ _0\"></span>belastingen:  Internationale <span class=\"_ _f\"> </span>belastinghervorming <span class=\"_ _f\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _f\"> </span>Pillar <span class=\"_ _f\"> </span>Two </span></span>Modelregels <span class=\"_ _1b\"> </span>(onmid<span class=\"_ _2\"></span>dellijk <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>oepasbaar <span class=\"_ _1b\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _13\"> </span>toelic<span class=\"_ _0\"></span>htingen <span class=\"_ _13\"> </span>zijn <span class=\"_ _1b\"> </span>vereist <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>boekjaren <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>na <span class=\"_ _1b\"> </span>1 januari 2023 De toepassing van <span class=\"_ _0\"></span>de vermelde aangepaste standaarden en interpretaties <span class=\"_ _0\"></span>die van toepassing zijn voor boekjaren <span class=\"_ _15\"> </span>beginnend <span class=\"_ _15\"> </span>vanaf <span class=\"_ _15\"> </span>1 <span class=\"_ _15\"> </span>januari <span class=\"_ _1d\"> </span>2023 <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>later <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>geen <span class=\"_ _15\"> </span>significa<span class=\"_ _2\"></span>nte <span class=\"_ _15\"> </span>impact <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>de geconsolideerde financi\u00eble cijfers van de Groep gehad<span class=\"_ _2\"></span>.<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span> RELEVANTE STANDAARDEN EN INTERPRETATIES DIE VAN TOEPASSING ZIJN NA HET HUI<span class=\"_ _2\"></span>DIGE BOEKJAAR De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"> </span>heeft <span class=\"_ _11\"> </span>ervoor <span class=\"_ _11\"></span>gekozen <span class=\"_ _11\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>volgende <span class=\"_ _11\"></span>nieuwe <span class=\"_ _11\"></span>Standaarden, <span class=\"_ _16\"></span>Interpretaties <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>Wijzigingen, uitgevaardigd door <span class=\"_ _0\"></span>het IASB en <span class=\"_ _0\"></span>het IFRIC, <span class=\"_ _0\"></span>die nog <span class=\"_ _0\"></span>niet verplicht en/of <span class=\"_ _0\"></span>onderschreven waren door <span class=\"_ _0\"></span>de EU voor  31 <span class=\"_ _1b\"> </span>december  2023, <span class=\"_ _1b\"> </span>maar <span class=\"_ _1b\"> </span>dewelke  een <span class=\"_ _1b\"> </span>mogelijks <span class=\"_ _1b\"> </span>betekenisvolle  impact <span class=\"_ _1b\"> </span>kunnen <span class=\"_ _1b\"> </span>hebben,  niet<span class=\"_ _2\"></span> vroegtijdig toe te passen:  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>IAS <span class=\"_ _1e\"> </span>1<span class=\"_ _0\"></span> Presentatie <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>Jaarrekening: <span class=\"_ _1e\"> </span>classificatie <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>verplichtingen <span class=\"_ _1e\"> </span>als </span></span>kortlopend of <span class=\"_ _0\"></span>langlopend <span class=\"ls18\">en<span class=\"_ _0\"></span></span> Langlopende Verplichtingen met <span class=\"_ _0\"></span>Convenanten<span class=\"_ _0\"></span> (toepasbaar voor boekjaren vanaf 1 januari 2024) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _23\"> </span>aan <span class=\"_ _23\"> </span>IFRS <span class=\"_ _28\"> </span>16:<span class=\"_ _0\"></span> Leaseovereenkomsten: <span class=\"_ _28\"> </span>Le<span class=\"_ _0\"></span>aseverplichting <span class=\"_ _28\"> </span>in <span class=\"_ _23\"> </span>een <span class=\"_ _23\"> </span>Sale <span class=\"_ _28\"> </span>and </span></span>Leaseback (toepasbaar voor boekjaren vanaf 1 januari 2024) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _2\"></span>aan <span class=\"_ _7\"></span>IA<span class=\"_ _0\"></span>S <span class=\"_ _7\"></span>7<span class=\"_ _0\"></span> Het <span class=\"_ _2\"></span>Kasstroomoverzicht <span class=\"_ _7\"></span>en IF<span class=\"_ _2\"></span>RS <span class=\"_ _7\"></span>7<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>Financi\u00eble <span class=\"_ _7\"></span>Instrumenten: <span class=\"_ _2\"></span>Toelichtingen:<span class=\"_ _2\"></span> </span></span>Financieringsregelingen <span class=\"_ _1b\"> </span>voor  Leveranciers (toepasbaar  voor  bo<span class=\"_ _2\"></span>ekjaren <span class=\"_ _1b\"> </span>vanaf  1 <span class=\"_ _1b\"> </span>januari  2024<span class=\"_ _2\"></span> maar nog niet goedgekeurd binnen de Europese Unie) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _b\"> </span>aan <span class=\"_ _b\"> </span>IAS <span class=\"_ _b\"> </span>21 De <span class=\"_ _b\"> </span>gevolgen <span class=\"_ _b\"> </span>van <span class=\"_ _b\"> </span>wisselkoerswijzigingen: <span class=\"_ _20\"> </span>Gebre<span class=\"_ _0\"></span>k <span class=\"_ _b\"> </span>aan<span class=\"_ _2\"></span> </span></span>inwisselbaarheid (toepasbaar voor<span class=\"_ _0\"></span> boekjaren vanaf <span class=\"_ _0\"></span>1 januari <span class=\"_ _0\"></span>2025 maar n<span class=\"_ _0\"></span>og niet goedgekeurd binnen de Europese Unie) De <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _21\"> </span>worden <span class=\"_ _22\"> </span>niet <span class=\"_ _21\"> </span>verwacht <span class=\"_ _22\"> </span>e<span class=\"_ _2\"></span>en <span class=\"_ _21\"> </span>mater<span class=\"_ _0\"></span>i\u00eble <span class=\"_ _21\"> </span>impact <span class=\"_ _21\"> </span>te <span class=\"_ _22\"> </span>hebben <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _21\"> </span>geconsolideerde jaarrekening van de Groep.  De Groep <span class=\"_ _2\"></span>heeft ervoor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>geen van d<span class=\"_ _2\"></span>eze sta<span class=\"_ _2\"></span>ndaarden of in<span class=\"_ _2\"></span>terpretaties voo<span class=\"_ _2\"></span>rafgaand aan h<span class=\"_ _2\"></span>un inwerkingtreding toe te passen.  CONSOLIDATIEPRINCIPES De <span class=\"_ _10\"></span>gec<span class=\"_ _0\"></span>onsolideerde <span class=\"_ _10\"></span>jaarrekening <span class=\"_ _10\"></span>omvat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>jaarrekeningen <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>alle <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>door de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gecontroleerd. <span class=\"_ _7\"></span>Een <span class=\"_ _2\"></span>overzicht <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>geconsolideerde <span class=\"_ _2\"></span>entiteiten <span class=\"_ _7\"></span>wordt <span class=\"_ _2\"></span>weergegeven in <span class=\"ff3\">toelichting 29</span> Een <span class=\"_ _11\"> </span>onderne<span class=\"_ _0\"></span>ming <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>volledig <span class=\"_ _1e\"> </span>geconsolideerd <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>van <span class=\"_ _11\"> </span>acqu<span class=\"_ _0\"></span>isitie, <span class=\"_ _11\"></span>welke <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>is wanneer <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>controle <span class=\"_ _11\"> </span>verwerft, <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>zolang <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>econsolideerd <span class=\"_ _16\"></span>tot <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>contr<span class=\"_ _0\"></span>ole<span class=\"_ _2\"></span> verliest. <span class=\"_ _13\"> </span>Controle <span class=\"_ _13\"> </span>bestaat <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>onderhevig <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>aan, <span class=\"_ _1b\"> </span>of <span class=\"_ _1e\"> </span>re<span class=\"_ _0\"></span>chten <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>op, <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>variabele rendementen <span class=\"_ _16\"></span>vanuit <span class=\"_ _11\"></span>haar <span class=\"_ _16\"></span>betrokkenheid <span class=\"_ _11\"></span>bij <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>onderneming <span class=\"_ _11\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>Groep <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>mogelijkheid heeft <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>deze <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span>endementen <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>be\u00efnvloeden <span class=\"_ _2\"></span>vanuit <span class=\"_ _7\"></span>haar zeggenschap <span class=\"_ _7\"></span>over de <span class=\"_ _7\"></span>onderneming. <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>Groep<span class=\"_ _2\"></span> heeft controle over een onderneming als en alleen als d<span class=\"_ _2\"></span>e Groep:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Zeggenschap heeft over <span class=\"_ _0\"></span>de onderneming (zoals vanuit bestaande rechten welke de <span class=\"_ _0\"></span>Groep de </span></span>mogelijkheid geven om de relevante activiteiten van de ondernemin<span class=\"_ _2\"></span>g te sturen);<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Onderhevig <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>aan, <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>rechten <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>op, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ariabele <span class=\"_ _0\"></span>rendementen <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>haar <span class=\"_ _0\"></span>betrokkenheid </span></span>bij de onderneming; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De  mogelijkheid <span class=\"_ _f\"> </span>heeft  om  haar <span class=\"_ _f\"> </span>zeggenschap  te  gebruiken <span class=\"_ _f\"> </span>over  de <span class=\"_ _f\"> </span>ondernem<span class=\"_ _2\"></span>ing  om <span class=\"_ _f\"> </span>de </span></span>rendementen te be\u00efnvloeden. Een <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erandering <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>deelnemingspercentage <span class=\"_ _7\"></span>van ee<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>docht<span class=\"_ _0\"></span>eronderneming, <span class=\"_ _7\"></span>zonder <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>zeggenschap te <span class=\"_ _10\"></span>verliezen, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erwerkt <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>eigen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ermogen <span class=\"_ _10\"></span>transactie. <span class=\"_ _0\"></span>Als <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>controle <span class=\"_ _10\"></span>verliest <span class=\"_ _10\"></span>over een <span class=\"_ _2a\"> </span>dochteronderneming, <span class=\"_ _2a\"> </span>dan <span class=\"_ _2a\"> </span>worden <span class=\"_ _2a\"> </span>de <span class=\"_ _2a\"> </span>activa <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>v<span class=\"_ _0\"></span>erplichti<span class=\"_ _0\"></span>ngen <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>het <span class=\"_ _2a\"> </span>eventuele minderheidsbelang  ui<span class=\"_ _2\"></span>tgeboekt  e<span class=\"_ _2\"></span>n  de <span class=\"_ _1b\"> </span>re\u00eble <span class=\"_ _1b\"> </span>waarde  van <span class=\"_ _1b\"> </span>de  ont<span class=\"_ _2\"></span>vangen  be<span class=\"_ _2\"></span>taling  en <span class=\"_ _1b\"> </span>de  res<span class=\"_ _2\"></span>terende investering <span class=\"_ _2\"></span>geboekt <span class=\"_ _2\"></span>waarbij het<span class=\"_ _2\"></span> ve<span class=\"_ _2\"></span>rschil in <span class=\"_ _7\"></span>de geconsolideerde <span class=\"_ _2\"></span>resultatenrekening <span class=\"_ _7\"></span>in de <span class=\"_ _2\"></span>lijn <span class=\"_ _2\"></span>algemene <span class=\"_ _2\"></span>en administratieve kosten wordt erkend. Alle <span class=\"_ _2\"></span>transacties <span class=\"_ _7\"></span>tussen <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>ondernemingen <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>Groep, <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>balansen <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>niet<span class=\"_ _0\"></span>-gerealiseerde <span class=\"_ _2\"></span>winsten op <span class=\"_ _16\"></span>transacties <span class=\"_ _10\"></span>tu<span class=\"_ _0\"></span>ssen <span class=\"_ _10\"></span>groepsondernemingen, <span class=\"_ _16\"></span>worden <span class=\"_ _10\"></span>bij <span class=\"_ _16\"></span>c<span class=\"_ _0\"></span>onsolidatie <span class=\"_ _10\"></span>ge\u00eblimineerd. <span class=\"_ _16\"></span>Niet<span class=\"_ _10\"></span>-gerealiseerde<span class=\"_ _2\"></span> verliezen <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _22\"> </span>ook <span class=\"_ _21\"> </span>ge\u00eblimineerd <span class=\"_ _22\"> </span>op <span class=\"_ _21\"> </span>dezelfde <span class=\"_ _22\"> </span>manier <span class=\"_ _22\"> </span>als <span class=\"_ _22\"> </span>niet-gerealiseerde <span class=\"_ _21\"> </span>winsten <span class=\"_ _22\"> </span>tenzij <span class=\"_ _21\"> </span>een bijzondere <span class=\"_ _0\"></span>waardevermindering van <span class=\"_ _0\"></span>toepassing <span class=\"_ _0\"></span>is op <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> actief <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>onderwerp <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>van de <span class=\"_ _0\"></span>transactie. <span class=\"_ _0\"></span>De boekhoudprincipes <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>gebracht <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>om <span class=\"_ _0\"></span>de consistentie te verzekeren in de rapportering<span class=\"_ _9d\"> </span>BOEKHOUDKUNDIGE BEOORDELINGEN, RAMINGEN EN VERONDERSTELLINGEN Beoordelingen, <span class=\"_ _16\"></span>ramingen <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>onderstellingen <span class=\"_ _10\"></span>gemaakt <span class=\"_ _16\"></span>door <span class=\"_ _16\"></span>he<span class=\"_ _0\"></span>t <span class=\"_ _16\"></span>management <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>toepassingen onder  IFRS,  welke  een  belangrijke  impact  hebben <span class=\"_ _f\"> </span>op  de  bedragen  opgenomen  in  de  financi\u00eble rekeningen met een<span class=\"_ _2\"></span> belangrijk risico <span class=\"_ _2\"></span>op wijzi<span class=\"_ _2\"></span>gingen in he<span class=\"_ _2\"></span>t volgende jaa<span class=\"_ _2\"></span>r,<span class=\"_ _0\"></span> worden hie<span class=\"_ _2\"></span>rna omschreven. De<span class=\"_ _2\"></span> ramingen en <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>eronderstellingen <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>e informatie <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>elke beschikbaar<span class=\"_ _2\"></span> was <span class=\"_ _7\"></span>op het ogenbli<span class=\"_ _2\"></span>k dat de geconsolideer<span class=\"_ _0\"></span>de jaarrekening wordt voorbereid. Deze inf<span class=\"_ _0\"></span>ormatie kan in de t<span class=\"_ _0\"></span>oekomst wijzigen als gevolg <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>veranderinge<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>markt <span class=\"_ _7\"></span>of <span class=\"_ _2\"></span>omstandigheden <span class=\"_ _7\"></span>welke <span class=\"_ _7\"></span>buiten <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>controle <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>vallen<span class=\"_ _2\"></span>. Deze <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>boekhoudkundige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>periode <span class=\"_ _1e\"> </span>waarin <span class=\"_ _1e\"> </span>de herziening heeft plaatsgevonden. Boekhoudkundige beoordelingen<span class=\"_ _9d\"> </span> Continu\u00efteit Toelichting 31<span class=\"ff9\"> Onzekerheden<span class=\"ff2\"> geeft bijkomende informatie over de onzekerheden met betrekking tot de </span></span>continu\u00efteit <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>Vennootschap <span class=\"_ _16\"></span>alsook <span class=\"_ _10\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>cont<span class=\"_ _0\"></span>inu\u00efteitsverond<span class=\"_ _2\"></span>erstelling <span class=\"_ _10\"></span>waarmee de cijfers werden opgemaakt.  Beoordelingen bij de toerekening en verantwoording van opbrengsten<span class=\"ff2 fc0\"> </span>Het <span class=\"_ _0\"></span>bele<span class=\"_ _0\"></span>id <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>omzetverantwoording <span class=\"_ _0\"></span>vereist <span class=\"_ _0\"></span>dat <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>aanzienlijke <span class=\"_ _0\"></span>beoordeling<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>maakt. Het <span class=\"_ _22\"> </span>management <span class=\"_ _22\"> </span>analyseert <span class=\"_ _22\"> </span>verschillende <span class=\"_ _22\"> </span>factoren, <span class=\"_ _22\"> </span>waaronder <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>beoordeling <span class=\"_ _22\"> </span>van <span class=\"_ _22\"> </span>specifieke transacties, <span class=\"_ _0\"></span>historische <span class=\"_ _0\"></span>ervaring, <span class=\"_ _0\"></span>kredietwaardigheid v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>klanten <span class=\"_ _0\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>markt<span class=\"_ _0\"></span>- en <span class=\"_ _0\"></span>economische omstandigheden. <span class=\"_ _0\"></span>Veranderingen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>beoordelingen <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>actoren <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>invloed <span class=\"_ _0\"></span>zijn op <span class=\"_ _f\"> </span>de  t<span class=\"_ _0\"></span>iming  en  he<span class=\"_ _0\"></span>t  bedrag <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de  opbrengsten  en <span class=\"_ _f\"> </span>kosten <span class=\"_ _f\"> </span>die  w<span class=\"_ _0\"></span>orden  erkend, <span class=\"_ _f\"> </span>en  dus <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>de bedrijfsresultaten en financi\u00eble toestand van de Groep. De significante schattingen en beoordelingen hebben voornamelijk betrekking op: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De <span class=\"_ _8\"> </span>beoord<span class=\"_ _2\"></span>eling <span class=\"_ _5e\"> </span>of <span class=\"_ _5e\"> </span>een <span class=\"_ _5e\"> </span>prestatieve<span class=\"_ _2\"></span>rplichting <span class=\"_ _5e\"> </span>onderscheiden <span class=\"_ _5e\"> </span>is <span class=\"_ _30\"> </span>bij <span class=\"_ _5e\"> </span>ge<span class=\"_ _0\"></span>bundelde<span class=\"_ _2\"></span> verkooptransacties; en  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het <span class=\"_ _2\"></span>stadium <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>voltooiing <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>installatieprojecten <span class=\"_ _7\"></span>voor klanten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _7\"></span>de omzeterkennin<span class=\"_ _2\"></span>g over tijd gebeurt. De  Groep  m<span class=\"_ _2\"></span>aakt  beoordelingen  bij<span class=\"_ _2\"></span>  het <span class=\"_ _1b\"> </span>bepalen  of  een <span class=\"_ _1b\"> </span>prestatieverplichting  onderscheiden <span class=\"_ _1b\"> </span>moet worden van overige prestatieverplichtingen in een cont<span class=\"_ _2\"></span>ract, met name:<span class=\"_ _0\"></span> -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>oed <span class=\"_ _11\"> </span>of <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>dienst <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>voordeel <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>eeft <span class=\"_ _11\"></span>voor <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>klant <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>zichzelf <span class=\"_ _1e\"> </span>of <span class=\"_ _11\"> </span>samen <span class=\"_ _1e\"> </span>met andere onmiddellijk beschikbare middelen; en/of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het <span class=\"_ _2\"></span>goed of d<span class=\"_ _2\"></span>e di<span class=\"_ _2\"></span>enst in ho<span class=\"_ _2\"></span>ge mate g<span class=\"_ _2\"></span>erelateerd is <span class=\"_ _2\"></span>met, of<span class=\"_ _2\"></span> een signi<span class=\"_ _2\"></span>ficante input <span class=\"_ _2\"></span>is voor<span class=\"_ _2\"></span> andere goederen en diensten die worden beloofd; of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het goed of de dienst in belangrijke mate een ander goed of dienst aanpa<span class=\"_ _2\"></span>st.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>relevante <span class=\"_ _1b\"> </span>beoordelingen <span class=\"_ _13\"> </span>bestaan <span class=\"_ _1b\"> </span>er <span class=\"_ _1b\"> </span>voornamelijk <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>of <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>software <span class=\"_ _13\"> </span>licenties <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>installatie<span class=\"_ _0\"></span>- <span class=\"_ _1b\"> </span>en/of integratieprojecten <span class=\"_ _10\"></span>onderscheiden <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>inst<span class=\"_ _0\"></span>allatie <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>implementatie <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>veel gevallen <span class=\"_ _1e\"> </span>zowel <span class=\"_ _11\"> </span>hardware, <span class=\"_ _11\"> </span>soft<span class=\"_ _0\"></span>ware <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"> </span>integr<span class=\"_ _0\"></span>atie <span class=\"_ _11\"> </span>bev<span class=\"_ _0\"></span>at. <span class=\"_ _11\"> </span>In <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>meeste <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>evallen <span class=\"_ _11\"> </span>is <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>lice<span class=\"_ _0\"></span>ntie gecombineerd m<span class=\"_ _2\"></span>et d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>installatie <span class=\"_ _2\"></span>en/of <span class=\"_ _2\"></span>integratie <span class=\"_ _7\"></span>van het<span class=\"_ _2\"></span> gehele<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>project, <span class=\"_ _2\"></span>aangezien <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>software <span class=\"_ _7\"></span>licentie op zichzelf geen voordeel heeft voor de klant zonder de overige goederen en die<span class=\"_ _2\"></span>nsten in het project.<span class=\"_ _0\"></span> De Groep bepaalt het stadium van voltooiing van <span class=\"_ _2\"></span>een installatieproject die over tijd<span class=\"_ _2\"></span> wordt vervuld, door<span class=\"_ _2\"></span> de  tot  nu  toe <span class=\"_ _f\"> </span>gemaakte  uur-  en  materiaalkosten  te  vergelijken <span class=\"_ _f\"> </span>met  de  geschatte  totale  uur<span class=\"_ _0\"></span>-  en materiaalkosten <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>nodig <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>project<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>voltooien. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>uur- <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>materiaalkost <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>beschouwd als <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>meest betrouwbare, <span class=\"_ _7\"></span>beschikbare <span class=\"_ _2\"></span>maatstaf <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>de voortgang <span class=\"_ _7\"></span>van he<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>project. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>anpassingen <span class=\"_ _7\"></span>aan te maken <span class=\"_ _2\"></span>schattingen <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gemaakt in<span class=\"_ _2\"></span> de p<span class=\"_ _2\"></span>erioden <span class=\"_ _2\"></span>waarin fei<span class=\"_ _2\"></span>ten die <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>wijziging leiden be<span class=\"_ _2\"></span>kend worden. <span class=\"_ _13\"> </span>Wann<span class=\"_ _0\"></span>eer <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>scha<span class=\"_ _2\"></span>tting <span class=\"_ _1b\"> </span>aangeeft <span class=\"_ _13\"> </span>dat <span class=\"_ _13\"> </span>er <span class=\"_ _1b\"> </span>verlies <span class=\"_ _13\"> </span>zal <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>geleden, <span class=\"_ _13\"> </span>wordt <span class=\"_ _1b\"> </span>dit <span class=\"_ _13\"> </span>verlies <span class=\"_ _13\"> </span>in<span class=\"_ _9d\"> </span>de vastgestelde periode in <span class=\"_ _2\"></span>de resultatenreke<span class=\"_ _2\"></span>ning opgenomen. <span class=\"_ _2\"></span>Significante ramingen <span class=\"_ _2\"></span>en veronders<span class=\"_ _2\"></span>tellingen<span class=\"_ _9d\"> </span>zijn <span class=\"_ _11\"> </span>inherent <span class=\"_ _1e\"> </span>bij <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>bepalen <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>voltooide <span class=\"_ _1e\"> </span>percentage <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>elk <span class=\"_ _11\"> </span>project. <span class=\"_ _1e\"> </span>Verschillende <span class=\"_ _11\"> </span>aannames zouden materieel verschillende resultaten kunnen ople<span class=\"_ _2\"></span>veren.<span class=\"_ _9d\"> </span>Be\u00ebindigde bedrijfsactiviteiten  De <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>besc<span class=\"_ _0\"></span>houwt <span class=\"_ _7\"></span>vanaf <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dec<span class=\"_ _0\"></span>ember <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>beide <span class=\"_ _7\"></span>2Invision<span class=\"_ _0\"></span>-dienstenbedrijven <span class=\"_ _7\"></span>als <span class=\"_ _7\"></span>disposal <span class=\"_ _7\"></span>groep <span class=\"_ _2\"></span>gelet op <span class=\"_ _2\"></span>de intentie <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep, <span class=\"_ _2\"></span>zoals <span class=\"_ _2\"></span>werd besproken <span class=\"_ _2\"></span>in h<span class=\"_ _2\"></span>et bestuurso<span class=\"_ _2\"></span>rgaan in <span class=\"_ _2\"></span>decem<span class=\"_ _2\"></span>ber 2023, <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>over <span class=\"_ _2\"></span>te gaan <span class=\"_ _21\"> </span>tot <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>2Invision <span class=\"_ _21\"> </span>vennootschappen <span class=\"_ _21\"> </span>om <span class=\"_ _21\"> </span>aldu<span class=\"_ _0\"></span>s <span class=\"_ _22\"> </span>het <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erkkapitaal <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>Groep <span class=\"_ _22\"> </span>t<span class=\"_ _2\"></span>e verbeteren. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>beoordeling <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>2Invision <span class=\"_ _11\"> </span>te <span class=\"_ _11\"> </span>beschouwen <span class=\"_ _11\"></span>als <span class=\"_ _11\"></span>disposal <span class=\"_ _16\"></span>gr<span class=\"_ _0\"></span>oep <span class=\"_ _16\"></span>we<span class=\"_ _0\"></span>rd <span class=\"_ _16\"></span>genomen <span class=\"_ _11\"> </span>rekening houdend <span class=\"_ _0\"></span>met de <span class=\"_ _0\"></span>beslissing <span class=\"_ _0\"></span>van h<span class=\"_ _0\"></span>et bestuursorgaan <span class=\"_ _0\"></span>om ove<span class=\"_ _0\"></span>r te <span class=\"_ _0\"></span>gaan <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>verkoop, het <span class=\"_ _0\"></span>reeds <span class=\"_ _0\"></span>ontvangen non-binding of<span class=\"_ _2\"></span>fer <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>jaareinde <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _7\"></span>20<span class=\"_ _0\"></span>23 <span class=\"_ _2\"></span>alsook <span class=\"_ _7\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>verdere <span class=\"_ _7\"></span>concreet maken <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erkoop<span class=\"_ _2\"></span> na jaareinde. 2Invision <span class=\"_ _2\"></span>werd eveneens bescho<span class=\"_ _2\"></span>uwd als be\u00ebindigde bed<span class=\"_ _2\"></span>rijfsactiviteiten rekening <span class=\"_ _2\"></span>houdend dat zij het merendeel om<span class=\"_ _2\"></span>vatte van <span class=\"_ _2\"></span>het Services-segment alsook een kas <span class=\"_ _2\"></span>genererende eenheid is van d<span class=\"_ _2\"></span>e Groep en <span class=\"_ _0\"></span>derhalve wordt beschouwd <span class=\"_ _0\"></span>als belangrijke bedrijfsafdeling w<span class=\"_ _0\"></span>aarvoor bij toepassing van <span class=\"_ _0\"></span>IFRS 5 in <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>r<span class=\"_ _0\"></span>eikwijdte <span class=\"_ _23\"> </span>v<span class=\"_ _0\"></span>alt <span class=\"_ _23\"> </span>van <span class=\"_ _35\"> </span>\u201cbe\u00ebindigde <span class=\"_ _35\"> </span>bedrijfsactiviteiten\u201d. <span class=\"_ _35\"> </span>Met <span class=\"_ _23\"> </span>2Invision <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>twee vennootschappen <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Invision <span class=\"_ _10\"></span>Managed <span class=\"_ _0\"></span>Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>BV <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>Manag<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>Services <span class=\"_ _0\"></span>Belg<span class=\"_ _0\"></span>i\u00eb <span class=\"_ _0\"></span>NV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>bedoeld. Beide vennootschappen maken tot heden het grootste deel uit van het segment <span class=\"_ _2\"></span>Services.<span class=\"_ _0\"></span> Gelet op <span class=\"_ _0\"></span>de momenteel <span class=\"_ _0\"></span>verder lopende v<span class=\"_ _0\"></span>erkoop onderhandelingen en <span class=\"_ _0\"></span>due diligence pr<span class=\"_ _0\"></span>oces wordt de eigendomsoverdracht <span class=\"_ _0\"></span>momenteel <span class=\"_ _0\"></span>verwacht t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>afgerond in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>juni <span class=\"_ _0\"></span>2024, w<span class=\"_ _0\"></span>aarbij<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>ze<span class=\"_ _0\"></span>er<span class=\"_ _2\"></span> recentelijk een concree<span class=\"_ _2\"></span>t finaal <span class=\"_ _2\"></span>voorstel werd on<span class=\"_ _2\"></span>tvangen voor de <span class=\"_ _2\"></span>verkoop ervan op basis <span class=\"_ _2\"></span>van een equity value van \u20ac7,5 miljoen.<span class=\"ff2\">  </span>De <span class=\"_ _2\"></span>werkelijke <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>2Invision,<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>gebaseerd <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>ontvangen <span class=\"_ _2\"></span>aankoop <span class=\"_ _2\"></span>aanbieding <span class=\"_ _7\"></span>zoals hoger<span class=\"_ _2\"></span> beschreven, is <span class=\"_ _0\"></span>hoger dan de boekwaarde <span class=\"_ _0\"></span>van 2Invision disposal gr<span class=\"_ _0\"></span>oep op 31 <span class=\"_ _0\"></span>december 2023. Bijgevolg heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>geoordeeld <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>waardeve<span class=\"_ _0\"></span>rmindering <span class=\"_ _0\"></span>dient <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>rekening gebracht.   De Groep beschouwt ha<span class=\"_ _2\"></span>ar verkochte d<span class=\"_ _2\"></span>ochteronderneming Maro <span class=\"_ _2\"></span>NV nie<span class=\"_ _2\"></span>t als belan<span class=\"_ _2\"></span>grijke bedrijfsafdeling gezien haar beperkte grootte ten opzichte van de gehele Groep.<span class=\"_ _9d\"> </span>Boekhoudkundige ramingen en veronderstellingen Bedrijfscombinaties De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>bepaalt <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ijst <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>aankoopprijs <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>overgenomen <span class=\"_ _11\"></span>bedrijf <span class=\"_ _16\"></span>toe <span class=\"_ _16\"></span>aan <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>overgenomen activa <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>aangegane <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>datum <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1b\"> </span>de  bedrijfscombinatie. <span class=\"_ _13\"> </span>Het  proces <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de aankoopprijsallocatie <span class=\"_ _23\"> </span>vereist <span class=\"_ _23\"> </span>dat <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _23\"> </span>g<span class=\"_ _0\"></span>ebruik <span class=\"_ _23\"> </span>maakt <span class=\"_ _23\"> </span>van <span class=\"_ _23\"> </span>significante <span class=\"_ _23\"> </span>schattingen <span class=\"_ _28\"> </span>e<span class=\"_ _0\"></span>n<span class=\"_ _2\"></span> veronderstellingen, inclusief: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van de overgenomen immateri\u00eble activa; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van vaste activa. </span></span>De Groep gebruikt haar beste inschat<span class=\"_ _2\"></span>tingen en veronderstellingen als onde<span class=\"_ _2\"></span>rdeel van het proces <span class=\"_ _2\"></span>van de aankoopprijsallocatie om d<span class=\"_ _2\"></span>e verworven a<span class=\"_ _2\"></span>ctiva en <span class=\"_ _2\"></span>aangegane <span class=\"_ _2\"></span>verplichtingen na<span class=\"_ _2\"></span>uwkeurig <span class=\"_ _2\"></span>te waarderen<span class=\"_ _2\"></span> op de d<span class=\"_ _2\"></span>atum van acq<span class=\"_ _2\"></span>uisitie, onze schat<span class=\"_ _2\"></span>tingen en <span class=\"_ _2\"></span>veronderst<span class=\"_ _0\"></span>ellingen zijn <span class=\"_ _2\"></span>inherent on<span class=\"_ _2\"></span>zeker en o<span class=\"_ _2\"></span>nderhevig aan verfijning. Voorbeelden <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>kritische <span class=\"_ _11\"></span>schattingen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>waardering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>bepaalde <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>de Groep verworven heeft of zou kunnen verwerven in de toekomst omva<span class=\"_ _2\"></span>tten, maar zijn niet beperkt tot:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van klantencontracten en <span class=\"ff6\">\u2013</span>relaties; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van immateri\u00eble activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de re\u00eble waarde van de vaste activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verdisconteringsvoeten; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de bepaling van de gebruiksduur en afschrijvingsperiode van de immateri\u00eble activ<span class=\"_ _2\"></span>a.<span class=\"_ _0\"></span> </span></span>Bijzondere waardeverminderingsverliezen op goodwill en vaste activa De <span class=\"_ _2a\"> </span>Groep <span class=\"_ _34\"> </span>evalueert <span class=\"_ _34\"> </span>op <span class=\"_ _2a\"> </span>elke <span class=\"_ _2a\"> </span>af<span class=\"_ _0\"></span>sluitdatum <span class=\"_ _2a\"> </span>of <span class=\"_ _2a\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _2a\"> </span>aanwijzingen <span class=\"_ _34\"> </span>zijn <span class=\"_ _2a\"> </span>dat <span class=\"_ _2a\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _2a\"> </span>bijzonder waardeverminderingsverlies <span class=\"_ _1e\"> </span>op <span class=\"_ _13\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>materi\u00eble <span class=\"_ _1e\"> </span>vaste <span class=\"_ _1e\"> </span>activ<span class=\"_ _0\"></span>a <span class=\"_ _13\"> </span>dient <span class=\"_ _13\"> </span>opgenomen <span class=\"_ _1e\"> </span>te <span class=\"_ _13\"> </span>worden. Jaarlijks <span class=\"_ _10\"></span>wordt <span class=\"_ _10\"></span>eveneens <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>elke <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aaraan <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>is <span class=\"_ _10\"></span>toegewezen, een <span class=\"_ _13\"> </span>analyse <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>bijzondere <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen <span class=\"_ _1e\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>Bij <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>ber<span class=\"_ _0\"></span>ekeningen <span class=\"_ _1e\"> </span>van <span class=\"_ _1b\"> </span>de gebruikswaarde, <span class=\"_ _21\"> </span>dient <span class=\"_ _21\"> </span>het <span class=\"_ _f\"> </span>managemen<span class=\"_ _0\"></span>t <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>toekomstige <span class=\"_ _21\"> </span>kasstromen <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>vaste <span class=\"_ _21\"> </span>activa <span class=\"_ _f\"> </span>of <span class=\"_ _21\"> </span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>te <span class=\"_ _7\"></span>sc<span class=\"_ _0\"></span>hatten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>dient <span class=\"_ _7\"></span>zij <span class=\"_ _7\"></span>deze <span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>verdisconteren <span class=\"_ _7\"></span>om <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>act<span class=\"_ _0\"></span>uele <span class=\"_ _7\"></span>waarde van deze kasstromen te bekomen. Er <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>boekjaa<span class=\"_ _2\"></span>r <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>bijzondere <span class=\"_ _0\"></span>waardeverminderingsverliezen <span class=\"_ _0\"></span>geboekt <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>goodwill en <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>aste <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>voor <span class=\"_ _13\"> </span><span class=\"ff6 ls16\">k\u20ac<span class=\"_ _0\"></span></span> 2 <span class=\"_ _1e\"> </span>545. <span class=\"_ _1e\"> </span>In<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>2<span class=\"_ _0\"></span>022 <span class=\"_ _1e\"> </span>was <span class=\"_ _1e\"> </span>er <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>bijzonder <span class=\"_ _1e\"> </span>waardeve<span class=\"_ _0\"></span>rminderingsverlies<span class=\"_ _2\"></span> geboekt <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>k\u20ac <span class=\"_ _21\"> </span>272, <span class=\"_ _f\"> </span>volledig <span class=\"_ _f\"> </span>in <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>vennootschap <span class=\"_ _f\"> </span>2 <span class=\"_ _f\"> </span>Invision <span class=\"_ _21\"> </span>Managed <span class=\"_ _f\"> </span>Services <span class=\"_ _f\"> </span>Belgi\u00eb <span class=\"_ _f\"> </span>NV. <span class=\"_ _21\"> </span>Deze waardevermindering <span class=\"_ _22\"> </span>werd<span class=\"_ _2\"></span> <span class=\"_ _21\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _21\"> </span>de <span class=\"_ _22\"> </span>aangepaste <span class=\"_ _22\"> </span>resulta<span class=\"_ _2\"></span>tenrekening <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _21\"> </span>20<span class=\"_ _0\"></span>22 <span class=\"_ _21\"> </span>gerapport<span class=\"_ _0\"></span>eerd <span class=\"_ _21\"> </span>bij <span class=\"_ _22\"> </span>de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We verwijzen hiervoor evenee<span class=\"_ _2\"></span>ns naar Toelichting 15.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>realiseerbare <span class=\"_ _1b\"> </span>waarde <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>onderhevig <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  v<span class=\"_ _2\"></span>erdisconteringsvoet <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>assumpties <span class=\"_ _1b\"> </span>zoals <span class=\"_ _1b\"> </span>onder andere <span class=\"_ _7\"></span>groeiv<span class=\"_ _0\"></span>oet <span class=\"_ _7\"></span>omzet, b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>operationele <span class=\"_ _7\"></span>kosten. <span class=\"_ _2\"></span>Deze <span class=\"_ _7\"></span>assumpties <span class=\"_ _7\"></span>worden <span class=\"_ _2\"></span>verder <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegelicht in <span class=\"ff3\">toelichting 10</span> Voorziening voor garantieverplichtingen De Groep raamt haa<span class=\"_ _2\"></span>r kosten om<span class=\"_ _2\"></span> de voorziening voor <span class=\"_ _2\"></span>garantieverplichtingen <span class=\"_ _2\"></span>te bepalen <span class=\"_ _2\"></span>door gebruik te<span class=\"_ _2\"></span> maken <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>statistische <span class=\"_ _10\"></span>gegevens <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erkopen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>garantieperiode <span class=\"_ _16\"></span>is <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>overeenstemming <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de geldende wetgeving en varieert van 12 tot 60 maanden, afhank<span class=\"_ _0\"></span>elijk van de onderliggende activiteit en van waar de klant zich bevindt. Op 31 december 202<span class=\"_ _0\"></span>3 was er een voorziening voor garantieverplichtingen ten belope van <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"_ _0\"></span>232 (2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 206) op lange termijn. We verwijzen naar <span class=\"ff3\">toelichting 20</span> voor meer informatie</span><span class=\"ff2 ls0\">.<span class=\"_ _9d\"> </span></span><span class=\"ff2 ls0\"> </span>BOEKHOUDPRINCIPES 1.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VREEMDE VALUTA FUNCTIONELE EN RAPPORTERINGSVALUTA De <span class=\"_ _13\"> </span>jaarresult<span class=\"_ _0\"></span>aten <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>individuele <span class=\"_ _13\"> </span>entit<span class=\"_ _0\"></span>eiten <span class=\"_ _1e\"> </span>die <span class=\"_ _1b\"> </span>tot <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>beh<span class=\"_ _0\"></span>oren, <span class=\"_ _13\"> </span>worden <span class=\"_ _13\"> </span>uitgedrukt <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>de munteenheid <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>voornaamste <span class=\"_ _15\"> </span>economische <span class=\"_ _1d\"> </span>ruimte <span class=\"_ _1d\"> </span>waarbinnen <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>entiteiten <span class=\"_ _1d\"> </span>opereren<span class=\"_ _2\"></span> (functionele <span class=\"_ _1d\"> </span>munteenheid). <span class=\"_ _1d\"> </span>De <span class=\"_ _1d\"> </span>geconsolideerde <span class=\"_ _1d\"> </span>jaarrekening <span class=\"_ _1d\"> </span>wordt <span class=\"_ _1d\"> </span>weergeg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ven <span class=\"_ _1d\"> </span>in <span class=\"_ _1d\"> </span>euro, <span class=\"_ _1d\"> </span>de functionele en rapporteringmunteenheid van de Groep. Alle o<span class=\"_ _2\"></span>ndernemingen binnen de Groep hebbe<span class=\"_ _2\"></span>n de euro als functionele munt, behalve: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De Japanse dochteronderneming voor welke de functionele mun<span class=\"_ _2\"></span>t de Japanse Yen is<span class=\"_ _0\"></span> </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _16\"></span>dochterondernemingen <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>Hong <span class=\"_ _16\"></span>Kong<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Verenigde <span class=\"_ _16\"></span>Stat<span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>welke <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>functionele </span></span>munteenheid de US Dollar is; en \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _1e\"> </span>Zuid-Afrikaanse <span class=\"_ _13\"> </span>dochteronderneming <span class=\"_ _11\"> </span>voor <span class=\"_ _1e\"> </span>welke <span class=\"_ _13\"> </span>de <span class=\"_ _11\"> </span>functione<span class=\"_ _0\"></span>le <span class=\"_ _1e\"> </span>munt <span class=\"_ _11\"> </span>de <span class=\"_ _13\"> </span>Zuid <span class=\"_ _1e\"> </span>Afrikaanse </span></span>Rand is. Deze dochtervennootschappen hebben geen opera<span class=\"_ _2\"></span>tionele activiteiten meer. TRANSACTIES IN VREEMDE VALUTA Bij <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>opstellen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>jaarrekeningen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>individuele <span class=\"_ _0\"></span>entiteiten <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>transacties <span class=\"_ _10\"></span>andere <span class=\"_ _0\"></span>dan <span class=\"_ _0\"></span>in euro, <span class=\"_ _16\"></span>geboekt <span class=\"_ _16\"></span>tegen <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>isselkoersen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>gelden <span class=\"_ _11\"></span>op <span class=\"_ _10\"></span>datum <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>transacties. <span class=\"_ _16\"></span>Op <span class=\"_ _16\"></span>iedere <span class=\"_ _16\"></span>balansdatum worden <span class=\"_ _13\"> </span>monetaire <span class=\"_ _1b\"> </span>activa <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>uitgedrukt <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>vreemde <span class=\"_ _1b\"> </span>valuta <span class=\"_ _13\"> </span>omge<span class=\"_ _0\"></span>zet <span class=\"_ _1e\"> </span>tegen <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>koers <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>de balansdatum. <span class=\"_ _2\"></span>Niet-monetaire <span class=\"_ _2\"></span>activa <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>passiva <span class=\"_ _7\"></span>aan re\u00eble <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde, <span class=\"_ _2\"></span>uitgedrukt <span class=\"_ _7\"></span>in vreemd<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>valuta <span class=\"_ _2\"></span>worden<span class=\"_ _2\"></span> omgerekend <span class=\"_ _1e\"> </span>tegen <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>wisselkoers <span class=\"_ _1e\"> </span>die <span class=\"_ _1e\"> </span>geldt <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>datum <span class=\"_ _1e\"> </span>waarop <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _11\"> </span>bepaald. Winsten  en  verliezen  afkomsti<span class=\"_ _0\"></span>g  uit <span class=\"_ _f\"> </span>de  vereffening  van  wisseltransacties  en  uit  de  omreken<span class=\"_ _0\"></span>ing  van monetaire <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>passiva <span class=\"_ _0\"></span>uitgedrukt <span class=\"_ _10\"></span>in vreemde <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>aluta wor<span class=\"_ _0\"></span>den er<span class=\"_ _0\"></span>kend <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>resultatenrekening v<span class=\"_ _0\"></span>an die periode. 2.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>TOEREKENING EN VERANTWOORDING VAN OPBRENGSTEN De Groep erkent omzet van de volgende belangrijke inkomstenstromen binnen de 3 segmenten: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Solutions\u2019 <span class=\"_ _13\"> </span>genereert <span class=\"_ _13\"> </span>hoofdzakelijk <span class=\"_ _13\"> </span>opbrengsten <span class=\"_ _13\"> </span>uit <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verkoop <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>producten, <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oornamelijk </span></span>gateways, <span class=\"_ _2\"></span>sensoren <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>ins<span class=\"_ _2\"></span>tallatieoplossingen e<span class=\"_ _2\"></span>nerzijds <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>in beperkte <span class=\"_ _2\"></span>mate <span class=\"_ _7\"></span>engineering diens<span class=\"_ _2\"></span>ten anderzijds.  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Services\u2019 <span class=\"_ _1e\"> </span>bestaat <span class=\"_ _13\"> </span>uit <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>leveren <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>(ge\u00efntegreerde) <span class=\"_ _1e\"> </span>dienste<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>klant <span class=\"_ _1e\"> </span>waarbij <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span>wel </span></span>mensen, <span class=\"_ _0\"></span>ofwel middelen <span class=\"_ _0\"></span>of een <span class=\"_ _0\"></span>combinatie van <span class=\"_ _0\"></span>beide <span class=\"_ _0\"></span>worden ingezet <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>tot een <span class=\"_ _0\"></span>totaaldienst te komen. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Lighting\u2019 <span class=\"_ _5f\"> </span>genereert <span class=\"_ _5f\"> </span>h<span class=\"_ _2\"></span>oofdzakelijk <span class=\"_ _5f\"> </span>opbrengsten <span class=\"_ _5f\"> </span>uit <span class=\"_ _5f\"> </span>de <span class=\"_ _60\"> </span>verkoop <span class=\"_ _60\"> </span>van <span class=\"_ _5f\"> </span>LED<span class=\"_ _10\"></span><span class=\"ff2\">-<span class=\"_ _9d\"> </span></span></span></span>straatverlichtingsarmaturen.  Omzet wordt gemeten <span class=\"_ _2\"></span>op basis <span class=\"_ _2\"></span>van de vergoeding <span class=\"_ _2\"></span>waarop <span class=\"_ _2\"></span>de Groep verwacht <span class=\"_ _2\"></span>recht te <span class=\"_ _2\"></span>hebben in <span class=\"_ _2\"></span>een klantencontract, exclusief bedragen ontvangen voor rekening van derden.  Solutions Verkoop van gateways  De <span class=\"_ _1b\"> </span>Groep  verkoopt <span class=\"_ _13\"> </span>gat<span class=\"_ _0\"></span>eways <span class=\"_ _13\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>cloudgates<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>binnen <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>B2B  omgevin<span class=\"_ _2\"></span>g <span class=\"_ _1b\"> </span>aan  OE<span class=\"_ _2\"></span>M, <span class=\"_ _1b\"> </span>distributeurs <span class=\"_ _1b\"> </span>en eindgebruikers met <span class=\"_ _2\"></span>de d<span class=\"_ _2\"></span>aarop ge\u00efnstalleerde <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>die het d<span class=\"_ _2\"></span>e geb<span class=\"_ _2\"></span>ruiker mogelij<span class=\"_ _2\"></span>k maakt <span class=\"_ _2\"></span>de gateway<span class=\"_ _2\"></span> aan te passen a<span class=\"_ _2\"></span>an de eigen <span class=\"_ _2\"></span>noden. De <span class=\"_ _2\"></span>cloudgate word<span class=\"_ _2\"></span>t samen met d<span class=\"_ _2\"></span>e specifiek <span class=\"_ _2\"></span>daarvoor ontwikkelde software die <span class=\"_ _7\"></span>exc<span class=\"_ _0\"></span>lusieve <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oepassing <span class=\"_ _2\"></span>vindt <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>Cloudgate, <span class=\"_ _2\"></span>beschouwd <span class=\"_ _2\"></span>als <span class=\"_ _7\"></span>\u00e9\u00e9<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>enkele <span class=\"_ _2\"></span>prestatieverplichting.<span class=\"_ _2\"></span>  De <span class=\"_ _0\"></span>standaard g<span class=\"_ _0\"></span>arantie van <span class=\"_ _0\"></span>12 <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>24 <span class=\"_ _0\"></span>maanden in <span class=\"_ _0\"></span>overeenstemming <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de g<span class=\"_ _0\"></span>eldende wetgeving <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>van toepassing. <span class=\"_ _10\"></span>Deze <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>kan <span class=\"_ _10\"></span>niet <span class=\"_ _10\"></span>afzonderlijk <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>aangekocht <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>dient <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het<span class=\"_ _2\"></span> \u2018assurance <span class=\"_ _0\"></span>type\u2019 <span class=\"_ _0\"></span>beschouwd te <span class=\"_ _0\"></span>worden. <span class=\"_ _0\"></span>Bijgevolg verwerkt <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span><span class=\"ff2\">roep <span class=\"_ _0\"></span>de g<span class=\"_ _0\"></span>arantie in <span class=\"_ _0\"></span>overeenstemming </span>met <span class=\"_ _13\"> </span>IAS <span class=\"_ _1e\"> </span>37 <span class=\"_ _13\"> </span>Provisies, <span class=\"_ _13\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>verplichtingen <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>activa. <span class=\"_ _1e\"> </span>Onder <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>standaard verkoopsvoorwaarden <span class=\"_ _1b\"> </span>worden <span class=\"_ _13\"> </span>de  prod<span class=\"_ _2\"></span>ucten <span class=\"_ _1b\"> </span>niet <span class=\"_ _1b\"> </span>verkocht <span class=\"_ _1b\"> </span>met <span class=\"_ _13\"> </span>een<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>recht <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>teruggave.  Bij<span class=\"_ _2\"></span>gevolg<span class=\"_ _2\"></span> worden <span class=\"_ _7\"></span>geen <span class=\"_ _7\"></span>teruggaveverplich<span class=\"_ _0\"></span>tingen <span class=\"_ _7\"></span>opgenomen. <span class=\"_ _7\"></span>De <span class=\"_ _7\"></span>omzet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>producten <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>erkend <span class=\"_ _7\"></span>wanneer controle over de goederen getransfereerd is aan de klant, namelijk wanneer de goederen geleverd zijn bij de klant.  Verkoop van sensoren  De Groep verkoopt sensoren binnen een B2B omgeving<span class=\"_ _2\"></span>. De levering van sensoren wordt beschouwd als \u00e9\u00e9n <span class=\"_ _0\"></span>enkele <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>voldoet <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>definitie <span class=\"_ _0\"></span>van e<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>serie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>afzonderlijke <span class=\"_ _0\"></span>goederen. De <span class=\"_ _7\"></span><span class=\"ls0\">belofte <span class=\"_ _7\"></span>om <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>serie <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>sensoren <span class=\"_ _7\"></span>te <span class=\"_ _7\"></span>tr<span class=\"_ _0\"></span>ansfereren <span class=\"_ _7\"></span>is <span class=\"_ _7\"></span>substantieel <span class=\"_ _7\"></span>dezelfde <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>sensoren <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>vertoont </span>hetzelfde <span class=\"_ _0\"></span>patroon <span class=\"_ _0\"></span>waarbij <span class=\"_ _0\"></span>elke <span class=\"_ _0\"></span>sensor <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>serie <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>transfereert <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>zou zijn die op een moment in de tijd erkend word<span class=\"ls1b\">t.</span> De prijs van de sensoren is <span class=\"_ _2\"></span>variabel afhankelijk van de<span class=\"_ _2\"></span> afgenomen hoeveelheid. <span class=\"_ _2\"></span>De prijs per sensor daalt<span class=\"_ _2\"></span> gedurende d<span class=\"_ _2\"></span>e loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _2\"></span>naarmate <span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>meer <span class=\"_ _2\"></span>sensoren <span class=\"_ _7\"></span>worden afgenom<span class=\"_ _2\"></span>en. De <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ariabiliteit in <span class=\"_ _7\"></span>de p<span class=\"_ _2\"></span>rijs <span class=\"_ _7\"></span>heeft <span class=\"_ _2\"></span>betrekki<span class=\"_ _2\"></span>ng <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>inspanningen <span class=\"_ _7\"></span>van<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>om <span class=\"_ _2\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>prestatieve<span class=\"_ _2\"></span>rplichting <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>voldoen. Bovendien zijn de <span class=\"_ _0\"></span>prijswijzigingen substantieel en houden v<span class=\"_ _0\"></span>erband met een wijziging in <span class=\"_ _0\"></span>de kosten om <span class=\"_ _0\"></span>de verplichting <span class=\"_ _10\"></span>te <span class=\"_ _16\"></span>vervullen. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>variabele <span class=\"_ _16\"></span>vergoeding <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>aldus <span class=\"_ _16\"></span>volledig <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>oegewezen <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>serie <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span> levering van sensoren.  De omzet van de sensoren <span class=\"_ _2\"></span>wordt erkend op een moment in de tijd.<span class=\"_ _0\"></span> Een  standaard  garantie  van  1  jaar  is  van  toepassing.  Deze  garantie  kan  niet  afzonderlijk  worden aangekocht  en<span class=\"_ _2\"></span>  d<span class=\"_ _2\"></span>ient  a<span class=\"_ _2\"></span>ls <span class=\"_ _1b\"> </span>een  garantie<span class=\"_ _2\"></span>  van<span class=\"_ _2\"></span>  he<span class=\"_ _2\"></span>t  \u2018ass<span class=\"_ _2\"></span>urance <span class=\"_ _1b\"> </span>type\u2019  beschou<span class=\"_ _2\"></span>wd <span class=\"_ _1b\"> </span>te  worden. <span class=\"_ _1b\"> </span>Bijgevolg verwerkt de Groep de garantie in overeenstem<span class=\"_ _2\"></span>ming met IAS 37 Provisies, voorwaardelijke verplichtingen en  voorwaardelijke  activa. <span class=\"_ _1b\"> </span>Onder  de  standaard  ver<span class=\"_ _2\"></span>koopsvoorwaarden  worden  de <span class=\"_ _1b\"> </span>producten  niet verkocht met een recht op teruggave. Bijgevolg worden geen <span class=\"_ _2\"></span>teruggaveverplichtingen opgenomen.<span class=\"_ _9d\"> </span>Verrichten van onderzoeks- en ontwikkelingsactiviteiten Onderzoeks- <span class=\"_ _14\"> </span>en <span class=\"_ _14\"> </span>ontwikkelingsactiviteiten <span class=\"_ _22\"> </span>waarin <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>Groep <span class=\"_ _22\"> </span>betr<span class=\"_ _0\"></span>okken <span class=\"_ _14\"> </span>is <span class=\"_ _22\"> </span>als <span class=\"_ _14\"> </span>partner, <span class=\"_ _14\"> </span>bestaan <span class=\"_ _22\"> </span>u<span class=\"_ _0\"></span>it middelenverbintenissen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>er <span class=\"_ _13\"> </span>enkel <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>verplichting <span class=\"_ _13\"> </span>is <span class=\"_ _1b\"> </span>om <span class=\"_ _1e\"> </span>mensen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>middelen <span class=\"_ _13\"> </span>te <span class=\"_ _1b\"> </span>leveren <span class=\"_ _1e\"> </span>die meewerken in<span class=\"_ _0\"></span> onderzoeks<span class=\"_ _0\"></span>- en <span class=\"_ _0\"></span>ontwikkelingsactiviteiten v<span class=\"_ _0\"></span>an een <span class=\"_ _0\"></span>kl<span class=\"_ _0\"></span>ant. <span class=\"_ _0\"></span>De omzet <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>voortvloeit <span class=\"_ _0\"></span>uit deze<span class=\"_ _9d\"> </span>activiteiten w<span class=\"_ _0\"></span>ordt erkend <span class=\"_ _0\"></span>als een <span class=\"_ _0\"></span>prestatieverplichting die <span class=\"_ _0\"></span>voldaan <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>de periode <span class=\"_ _0\"></span>waarover <span class=\"_ _0\"></span>de diensten geleverd worden. De <span class=\"_ _0\"></span>vooruitgang van de ge<span class=\"_ _0\"></span>leverde diensten wordt gemeten op basis <span class=\"_ _0\"></span>van de gepresteerde uren en als dusdanig wordt de omzet oo<span class=\"_ _2\"></span>k herk<span class=\"_ _0\"></span>end.  Installatieoplossingen De <span class=\"_ _1f\"> </span>activiteiten <span class=\"_ _1d\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>installatieoplossingen <span class=\"_ _1d\"> </span>bestaan <span class=\"_ _1d\"> </span>uit <span class=\"_ _1f\"> </span>het <span class=\"_ _1f\"> </span>leveren <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _1d\"> </span>ge\u00efntegreerde totaaloplossing, <span class=\"_ _11\"> </span>netwerken <span class=\"_ _11\"></span>of <span class=\"_ _11\"></span>installaties, <span class=\"_ _11\"> </span>op <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>sites <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>klant<span class=\"_ _0\"></span>. <span class=\"_ _11\"></span>Deze <span class=\"_ _11\"></span>oplossingen <span class=\"_ _11\"> </span>bestaan <span class=\"_ _11\"></span>uit <span class=\"_ _11\"></span>\u00e9\u00e9n enkele <span class=\"_ _1e\"> </span>prestatieverplichting <span class=\"_ _11\"> </span>waarbij <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>combinatie <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>mense<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>middelen <span class=\"_ _11\"> </span>wordt <span class=\"_ _1e\"> </span>ingezet <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>de totaaloplossing <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>realiseren. <span class=\"_ _7\"></span>Onder de <span class=\"_ _7\"></span>voorwaarden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _7\"></span>heeft de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afdwingbaar<span class=\"_ _2\"></span> recht <span class=\"_ _2\"></span>op<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>bet<span class=\"_ _0\"></span>aling <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ergoeding <span class=\"_ _7\"></span>voor <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>werk <span class=\"_ _7\"></span>uitgevoerd <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>ot <span class=\"_ _7\"></span>dan, <span class=\"_ _2\"></span>inclusief <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>redelijke <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>instmarge.<span class=\"_ _2\"></span> De <span class=\"_ _7\"></span>omzet <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>activiteiten <span class=\"_ _7\"></span>wordt <span class=\"_ _2\"></span>erkend <span class=\"_ _7\"></span>over <span class=\"_ _7\"></span>tijd <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>gebeurt <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>hand <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>koste<span class=\"_ _0\"></span>n ten <span class=\"_ _1e\"> </span>opzichte <span class=\"_ _1e\"> </span>van <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>uitvoeringsbudget <span class=\"_ _1e\"> </span>over <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>looptijd <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>aarover <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>project <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>uitgevoerd. <span class=\"_ _1e\"> </span>De Groep erkent een contract <span class=\"_ _2\"></span>actief wanneer de uitgevo<span class=\"_ _2\"></span>erde werkzaamheden de ontvangen vergoeding overschrijden <span class=\"_ _28\"> </span>en <span class=\"_ _28\"> </span>een <span class=\"_ _28\"> </span>contr<span class=\"_ _0\"></span>act <span class=\"_ _28\"> </span>passief <span class=\"_ _28\"> </span>wanneer <span class=\"_ _28\"> </span>de <span class=\"_ _23\"> </span>ontvangen <span class=\"_ _27\"> </span>v<span class=\"_ _0\"></span>ergoeding <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>uitgevoerde werkzaamheden overschrijdt.  Services<span class=\"ff9\"> </span>De groep <span class=\"_ _2\"></span>is<span class=\"_ _2\"></span> actief<span class=\"_ _2\"></span> in <span class=\"_ _7\"></span>het lev<span class=\"_ _2\"></span>eren van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>diverse IT<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>diensten <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>e\u00efntegreerde <span class=\"_ _2\"></span>IT <span class=\"_ _2\"></span>diensten <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>gespecifieerde toepassingen <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>B2B <span class=\"_ _0\"></span>omgeving. <span class=\"_ _0\"></span>De<span class=\"_ _0\"></span>ze <span class=\"_ _0\"></span>diensten <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>erkend <span class=\"_ _10\"></span>als <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>voldaan<span class=\"_ _10\"></span> over <span class=\"_ _7\"></span>tijd. De <span class=\"_ _7\"></span>vooruitgang <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>geleverde <span class=\"_ _2\"></span>diensten <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emeten <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>input<span class=\"_ _10\"></span>-methode <span class=\"_ _7\"></span>aan de hand van de gepresteerde uren en als dusdanig wordt de omzet ook erke<span class=\"_ _2\"></span>nd.  Lighti<span class=\"ff3\">n</span>g De <span class=\"_ _1b\"> </span>Groep  genereer<span class=\"_ _2\"></span>t <span class=\"_ _1b\"> </span>opbrengsten <span class=\"_ _1b\"> </span>uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>verkoop  v<span class=\"_ _2\"></span>an <span class=\"_ _1b\"> </span>LED<span class=\"_ _0\"></span>-straatverlichting.  D<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>transacties  bes<span class=\"_ _2\"></span>taan uitsluitend <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>levering <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>armaturen <span class=\"_ _0\"></span>waarin <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>technologie <span class=\"_ _10\"></span>ingebouwd <span class=\"_ _0\"></span>is. <span class=\"_ _0\"></span>Een <span class=\"_ _10\"></span>standaard <span class=\"_ _0\"></span>garantie van 60 maanden is van toepassing. Deze garantie kan niet afzonderlijk worden aangekocht en dient als een garantie van het<span class=\"_ _2\"></span> \u2018assurance type\u2019 beschouwd <span class=\"_ _2\"></span>te worden. Bijgevolg v<span class=\"_ _2\"></span>erwerkt de Groep de<span class=\"_ _2\"></span> garantie in <span class=\"_ _1b\"> </span>overeenstemming <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>IAS <span class=\"_ _1b\"> </span>37 <span class=\"_ _13\"> </span>Provisies, <span class=\"_ _1b\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>ve<span class=\"_ _0\"></span>rplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>activa. Onder <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>standaard <span class=\"_ _1b\"> </span>verkoop<span class=\"_ _2\"></span>svoorwaarden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>producten <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>verkocht <span class=\"_ _1b\"> </span>met <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>recht <span class=\"_ _1b\"> </span>op teruggave. <span class=\"_ _0\"></span>Bijgevolg w<span class=\"_ _0\"></span>orde<span class=\"_ _2\"></span>n <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>teruggaveverplichtingen opgenomen. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de producten wordt erkend <span class=\"_ _0\"></span>wanneer controle over de g<span class=\"_ _0\"></span>oederen getransfereerd is aan <span class=\"_ _0\"></span>de klant, namelijk <span class=\"_ _10\"></span>wanneer <span class=\"_ _0\"></span>de<span class=\"_ _2\"></span> goederen geleverd zijn bij de klant.<span class=\"_ _9d\"> </span>3.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VOORRADEN De  v<span class=\"_ _0\"></span>oorraden  grondstoffen  en  goederen <span class=\"_ _f\"> </span>in  bewerking,  worden  geboekt <span class=\"_ _f\"> </span>tegen  de  kost<span class=\"_ _0\"></span>prijs  (FIFO<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>methode) of, indien die lager is, tegen de realisatiewa<span class=\"_ _2\"></span>arde.<span class=\"_ _0\"></span> De voorrad<span class=\"_ _2\"></span>en van <span class=\"_ _2\"></span>afgewerkte <span class=\"_ _2\"></span>producten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _2\"></span>geboekt <span class=\"_ _2\"></span>tegen d<span class=\"_ _2\"></span>e laagst<span class=\"_ _2\"></span>e van <span class=\"_ _7\"></span>de kostprijs of <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>netto<span class=\"_ _2\"></span> realiseerbare <span class=\"_ _22\"> </span>w<span class=\"_ _0\"></span>aarde. <span class=\"_ _22\"> </span>De <span class=\"_ _22\"> </span>kost<span class=\"_ _0\"></span>prijs <span class=\"_ _22\"> </span>omvat <span class=\"_ _14\"> </span>directe <span class=\"_ _22\"> </span>materialen <span class=\"_ _14\"> </span>en, <span class=\"_ _22\"> </span>indien <span class=\"_ _14\"> </span>van <span class=\"_ _22\"> </span>t<span class=\"_ _0\"></span>oepassing, <span class=\"_ _22\"> </span>directe arbeidskosten en <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overheadkosten die <span class=\"_ _0\"></span>zijn g<span class=\"_ _0\"></span>emaakt om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>voorraden <span class=\"_ _0\"></span>naar hun <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>locatie en <span class=\"_ _0\"></span>in hun huidige toestand te brengen. De kostprijs wordt berekend volgens de FIF<span class=\"_ _2\"></span>O methode.<span class=\"_ _0\"></span> De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>er<span class=\"_ _0\"></span>kent <span class=\"_ _10\"></span>voorraad <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>consign<span class=\"_ _0\"></span>atie <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>haar <span class=\"_ _10\"></span>balans <span class=\"_ _10\"></span>tenzij <span class=\"_ _16\"></span>er <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>aanzienlijke <span class=\"_ _10\"></span>ove<span class=\"_ _0\"></span>rdracht <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de risico's en voordelen verbonden aan de eigendom heeft plaatsgevonden naar de geconsigne<span class=\"_ _2\"></span>erde.<span class=\"_ _0\"></span> De  Groep  waardeert  doorlopend  de  voorraden <span class=\"_ _1b\"> </span>van  verouderde  artikelen  of  langzaam  roterende artikelen, en legt waar nodig voorzieningen aan. 4.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>MATERI\u00cbLE VASTE ACTIVA De  materi\u00eble <span class=\"_ _1b\"> </span>vaste  activa  van  d<span class=\"_ _2\"></span>e  Groep  wo<span class=\"_ _2\"></span>rden  g<span class=\"_ _2\"></span>ewaardeerd  tegen  d<span class=\"_ _2\"></span>e  historische <span class=\"_ _1b\"> </span>kost  min  de gecumuleerde <span class=\"_ _16\"></span>afschrijvingen <span class=\"_ _11\"></span>en <span class=\"_ _16\"></span>eventuele <span class=\"_ _11\"></span>bijzondere <span class=\"_ _16\"></span>waardeverminderingen. <span class=\"_ _16\"></span>Mater<span class=\"_ _0\"></span>i\u00eble <span class=\"_ _16\"></span>vaste <span class=\"_ _11\"></span>activa verworven <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>bedrijfscombinatie <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>initieel <span class=\"_ _10\"></span>gewaardeer<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ege<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>hun <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde, <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>anaf<span class=\"_ _2\"></span> dan geldt als hun kostprijs.  De w<span class=\"_ _0\"></span>inst of verlies, v<span class=\"_ _0\"></span>oortvloeiend uit de <span class=\"_ _0\"></span>buitengebruikstelling van het v<span class=\"_ _0\"></span>ast actief (bere<span class=\"_ _0\"></span>kend op basis van het verschil tussen de n<span class=\"_ _0\"></span>etto verkoop en de boekwaarde van het v<span class=\"_ _0\"></span>ast actief) worden opgenomen in het resultaat van het jaar van buitengebruikstelling. De activa worden lineair afgeschreven over de geschatte economische le<span class=\"_ _2\"></span>vensduur, met name: <span class=\"_ _0\"></span> Machines en computeruitrusting <span class=\"_ _c\"></span> <span class=\"_ _39\"> </span>2 tot 10 jaar Meubilair en rollend materieel <span class=\"_ _20\"> </span> <span class=\"_ _39\"> </span>5 tot 10 jaar Inrichtingen <span class=\"_ _17\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span>3 tot 9 jaar De <span class=\"_ _f\"> </span>geschatte <span class=\"_ _f\"> </span>levensduur, <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>restwaarden <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>afschrijvingsmethode  w<span class=\"_ _0\"></span>orden <span class=\"_ _f\"> </span>steeds <span class=\"_ _f\"> </span>herzien <span class=\"_ _f\"> </span>op balansdatum zodat eventuele gewijzigde inschattingen verwerkt worden op prospectieve basis.<span class=\"_ _9d\"> </span>5.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>LEASING De Groep beoo<span class=\"_ _2\"></span>rdeelt bij <span class=\"_ _2\"></span>aanvang van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract of <span class=\"_ _2\"></span>een contrac<span class=\"_ _2\"></span>t een l<span class=\"_ _2\"></span>easeovereenkomst <span class=\"_ _2\"></span>is of <span class=\"_ _2\"></span>bevat. Dat <span class=\"_ _2\"></span>betekent <span class=\"_ _2\"></span>dat <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>recht <span class=\"_ _2\"></span>geeft <span class=\"_ _2\"></span>om <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>gebruik <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>ge\u00efdentificeerd <span class=\"_ _2\"></span>actief <span class=\"_ _2\"></span>gedurend<span class=\"_ _2\"></span>e een bepaalde periode te controleren, in ruil voor een vergoeding. DE GROEP ALS LEASINGNEMER De <span class=\"_ _11\"></span>Groep <span class=\"_ _11\"> </span>past <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>enke<span class=\"_ _0\"></span>le<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>opname- <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>waarderingsbenadering <span class=\"_ _11\"> </span>toe <span class=\"_ _11\"></span>voor <span class=\"_ _11\"></span>alle <span class=\"_ _11\"></span>leaseovereenkomsten, behalve voor kortlopende leaseovereenkomsten en leasing van activa met een la<span class=\"_ _2\"></span>ge waarde.<span class=\"_ _0\"></span> Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-gebruik activa De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>erkent <span class=\"_ _10\"></span>recht-<span class=\"lse\">op</span>-gebruik <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ingangsdatum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>lease. <span class=\"_ _10\"></span>Recht<span class=\"_ _0\"></span>-<span class=\"lse\">op</span>-gebruik <span class=\"_ _10\"></span>activa worden <span class=\"_ _f\"> </span>gewaardeerd <span class=\"_ _f\"> </span>te<span class=\"_ _0\"></span>gen <span class=\"_ _f\"> </span>kostprijs, <span class=\"_ _f\"> </span>verminderd <span class=\"_ _21\"> </span>met <span class=\"_ _f\"> </span>eventuele <span class=\"_ _f\"> </span>gecumuleerde <span class=\"_ _f\"> </span>afschrijvingen <span class=\"_ _f\"> </span>en bijzondere <span class=\"_ _23\"> </span>waardeverminderingsverliezen <span class=\"_ _23\"> </span>en <span class=\"_ _35\"> </span>geco<span class=\"_ _2\"></span>rrigeerd <span class=\"_ _23\"> </span>voor <span class=\"_ _35\"> </span>eventu<span class=\"_ _0\"></span>ele <span class=\"_ _23\"> </span>herwaardering <span class=\"_ _23\"> </span>van<span class=\"_ _9d\"> </span>leaseverplichtingen. <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>kost  v<span class=\"_ _0\"></span>an  r<span class=\"_ _0\"></span>echt-<span class=\"lse\">op</span>-gebruik <span class=\"_ _f\"> </span>activa <span class=\"_ _f\"> </span>omvat <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>bedrag <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de  opgenomen leaseverplichtingen. Activa voor gebruiksrechten worden lineair afgesch<span class=\"_ _2\"></span>reven over de leaseperiode.<span class=\"_ _0\"></span> Leaseverplichtingen Op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ingangsdatum <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an de <span class=\"_ _10\"></span>leaseovereenkomst <span class=\"_ _0\"></span>neemt <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>leaseverplichtingen <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>worden gewaardeerd <span class=\"_ _2\"></span>tegen <span class=\"_ _7\"></span>de hui<span class=\"_ _2\"></span>dige <span class=\"_ _2\"></span>waarde <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>verwachte leasebe<span class=\"_ _2\"></span>talingen <span class=\"_ _2\"></span>over <span class=\"_ _7\"></span>de leaseperiode. <span class=\"_ _7\"></span>Bij de<span class=\"_ _2\"></span> berekening <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>huidige <span class=\"_ _7\"></span>waarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>leasebet<span class=\"_ _0\"></span>alingen <span class=\"_ _7\"></span>gebruikt <span class=\"_ _7\"></span>de Groep <span class=\"_ _7\"></span>haar <span class=\"_ _7\"></span>incrementele <span class=\"_ _7\"></span>rentevoet omdat de <span class=\"_ _2\"></span>impliciete rentevoet ni<span class=\"_ _2\"></span>et direct kan<span class=\"_ _2\"></span> worden <span class=\"_ _2\"></span>bepaald. Na <span class=\"_ _2\"></span>de ingangsdatum <span class=\"_ _2\"></span>wordt het bedra<span class=\"_ _7\"></span>g van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>leaseverplichtingen <span class=\"_ _10\"></span>ver<span class=\"_ _0\"></span>hoogd <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>aangroei <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>rente <span class=\"_ _10\"></span>weer <span class=\"_ _16\"></span>te <span class=\"_ _10\"></span>geven <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>verlaagd <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>de leasebetalingen.  De lease verplichtingen van de Groep worden opgenom<span class=\"_ _2\"></span>en bij de financi\u00eble schulden.<span class=\"_ _0\"></span> 6.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>BEDRIJFSCOMBINATIES EN GOODWILL Overnames <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>bedrijven <span class=\"_ _1d\"> </span>worden <span class=\"_ _15\"> </span>verwerkt <span class=\"_ _1d\"> </span>volgens <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>overnamemethode.<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>De <span class=\"_ _1d\"> </span>overgedragen<span class=\"_ _2\"></span> overnamevergoeding in <span class=\"_ _2\"></span>een bed<span class=\"_ _2\"></span>rijfscombinatie wordt <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>ewaardeerd <span class=\"_ _2\"></span>tegen re\u00eble <span class=\"_ _2\"></span>waarde, die<span class=\"_ _2\"></span> berekend wordt <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>som <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waardes <span class=\"_ _1e\"> </span>op <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>overnamedatum <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>af<span class=\"_ _0\"></span>gestaan <span class=\"_ _1e\"> </span>doo<span class=\"_ _10\"></span>r <span class=\"_ _1e\"> </span>de overgenomen <span class=\"_ _1b\"> </span>entiteit, <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _1b\"> </span>opgenomen <span class=\"_ _1b\"> </span>door <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>overgenomen <span class=\"_ _1b\"> </span>entiteit <span class=\"_ _13\"> </span>teg<span class=\"_ _0\"></span>enover <span class=\"_ _1b\"> </span>de vorige <span class=\"_ _10\"></span>eigenaars <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>overg<span class=\"_ _0\"></span>enomen <span class=\"_ _0\"></span>activiteit <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>participaties <span class=\"_ _0\"></span>af<span class=\"_ _0\"></span>gestaan <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>ergenomen entiteit <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>ruil <span class=\"_ _10\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>zeggenschap <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overgenome<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>partij. <span class=\"_ _10\"></span>Uitgaven <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>verband <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>overname<span class=\"_ _2\"></span> worden <span class=\"_ _10\"></span>opgenomen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>sultaat <span class=\"_ _0\"></span>zodra <span class=\"_ _10\"></span>ze <span class=\"_ _0\"></span>zich <span class=\"_ _0\"></span>voordoen. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>identificeerbare <span class=\"_ _0\"></span>ove<span class=\"_ _0\"></span>rgenomen <span class=\"_ _0\"></span>activa en opgelopen verplichtingen worden opgenomen tege<span class=\"_ _2\"></span>n hun re\u00eble waarde op de overnamedatum. <span class=\"_ _0\"></span> Wanneer <span class=\"_ _28\"> </span>de <span class=\"_ _27\"> </span>overnamevergoeding <span class=\"_ _27\"> </span>die <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _27\"> </span>verschuldigd <span class=\"_ _28\"> </span>is <span class=\"_ _28\"> </span>bij <span class=\"_ _27\"> </span>een <span class=\"_ _28\"> </span>bedrijfscombinatie voorwaardelijke <span class=\"_ _35\"> </span>vordering<span class=\"_ _2\"></span>en <span class=\"_ _35\"> </span>of <span class=\"_ _23\"> </span>verplichtingen <span class=\"_ _35\"> </span>omvat, <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>voorwaardelijke <span class=\"_ _35\"> </span>vergoeding gewaardeerd <span class=\"_ _2c\"> </span>t<span class=\"_ _0\"></span>egen <span class=\"_ _2c\"> </span>haar <span class=\"_ _32\"> </span>re\u00eble <span class=\"_ _35\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2c\"> </span>op <span class=\"_ _32\"> </span>de <span class=\"_ _2c\"> </span>overnamedatum <span class=\"_ _32\"> </span>en <span class=\"_ _2c\"> </span>opgenomen <span class=\"_ _2c\"> </span>in <span class=\"_ _32\"> </span>de overnamevergoeding  voor  de <span class=\"_ _f\"> </span>bedrijfscombinatie.  Indien  een  verplichting  om  e<span class=\"_ _0\"></span>en  voorwaardelijke vergoeding te betalen v<span class=\"_ _0\"></span>oldoet aan de definitie v<span class=\"_ _0\"></span>an een financieel instrument dat wordt <span class=\"_ _0\"></span>geclassificeerd als <span class=\"_ _1b\"> </span>eigen <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>ermogen, <span class=\"_ _13\"> </span>vindt <span class=\"_ _1b\"> </span>geen <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>herwaardering <span class=\"_ _13\"> </span>plaats  en <span class=\"_ _13\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>afwikkeling <span class=\"_ _1b\"> </span>verantwoord<span class=\"_ _2\"></span> binnen <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>eigen <span class=\"_ _1d\"> </span>vermogen. <span class=\"_ _15\"> </span>Als <span class=\"_ _1d\"> </span>dit <span class=\"_ _1d\"> </span>niet <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>geval <span class=\"_ _1d\"> </span>is, <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _15\"> </span>de <span class=\"_ _1d\"> </span>voorwaardelijke <span class=\"_ _15\"> </span>vergoeding geherwaardeerd <span class=\"_ _11\"> </span>tegen <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>en <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _11\"></span>wijzigingen <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>na <span class=\"_ _1e\"> </span>eerste <span class=\"_ _1e\"> </span>opname opgenomen in de winst-<span class=\"ls18\">en<span class=\"_ _0\"></span></span>-verliesrekening. BIJZONDERE WAARDEVERMINDERINGEN VAN GOODWILL  Voor <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>toe<span class=\"_ _2\"></span>tsen <span class=\"_ _35\"> </span>op <span class=\"_ _35\"> </span>bijzondere <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>aardevermindering <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>goodwill <span class=\"_ _35\"> </span>toegewezen <span class=\"_ _23\"> </span>aan <span class=\"_ _35\"> </span>de kasstroomgenererende <span class=\"_ _2\"></span>eenheden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarvan <span class=\"_ _2\"></span>verwacht <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>zij <span class=\"_ _2\"></span>voordelen <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>halen<span class=\"_ _7\"></span> uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>synergi\u00ebn <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>bedrijfscombinatie. <span class=\"_ _1b\"> </span>Kasstroomgenererende <span class=\"_ _1b\"> </span>eenheden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>araan  goodwill <span class=\"_ _13\"> </span>is toegewezen, worden jaarlijks <span class=\"_ _0\"></span>getoetst op <span class=\"_ _0\"></span>bijzondere waardeverminderingen. Dit gebeurt <span class=\"_ _0\"></span>ook<span class=\"_ _9d\"> </span>tussentijds wanneer <span class=\"_ _1b\"> </span>er  a<span class=\"_ _2\"></span>anwijzingen <span class=\"_ _1b\"> </span>zijn <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>boekwaarde <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de  eenheid <span class=\"_ _1b\"> </span>hoge<span class=\"_ _2\"></span>r <span class=\"_ _1b\"> </span>zou <span class=\"_ _1b\"> </span>kunnen  zijn <span class=\"_ _1b\"> </span>dan <span class=\"_ _1b\"> </span>de realiseerbare waarde. <span class=\"_ _0\"></span>Indien de <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>waarde van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasstroomgenererende eenheid lager <span class=\"_ _0\"></span>is dan <span class=\"_ _2\"></span>haar boekwaarde, <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>bijzondere waarde<span class=\"_ _2\"></span>vermindering (i<span class=\"_ _2\"></span>n d<span class=\"_ _2\"></span>e res<span class=\"_ _2\"></span>ultatenrekening opgenom<span class=\"_ _2\"></span>en onder <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa\u2019) <span class=\"_ _10\"></span>eerst <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mindering<span class=\"_ _2\"></span> gebracht  van <span class=\"_ _1b\"> </span>de  boek<span class=\"_ _2\"></span>waarde <span class=\"_ _1b\"> </span>van  de <span class=\"_ _1b\"> </span>goodwill  die <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  kasstroomgenererende <span class=\"_ _1b\"> </span>eenheid <span class=\"_ _1b\"> </span>werd toegewezen.  Daarna <span class=\"_ _13\"> </span>wordt  de <span class=\"_ _13\"> </span>bijzondere  waardevermindering <span class=\"_ _1b\"> </span>toegewezen <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>andere  vaste activa <span class=\"_ _22\"> </span>die <span class=\"_ _21\"> </span>tot <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>eenhei<span class=\"_ _2\"></span>d <span class=\"_ _21\"> </span>behor<span class=\"_ _0\"></span>en, <span class=\"_ _22\"> </span>evenredig <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>hun <span class=\"_ _21\"> </span>boekwaarde. <span class=\"_ _22\"> </span>Wanneer <span class=\"_ _21\"> </span>een <span class=\"_ _22\"> </span>bijzonde<span class=\"_ _0\"></span>re waardevermindering <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _1b\"> </span>eenmaal <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>opgenomen, <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>periode <span class=\"_ _1b\"> </span>niet teruggenomen<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>7.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>IMMATERI\u00cbLE VASTE ACTIVA Afzonderlijk <span class=\"_ _7\"></span>verworven <span class=\"_ _7\"></span>Immateri\u00eble <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>gewaardeerd <span class=\"_ _7\"></span>bij <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>initi\u00ebl<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>opname <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>kostbasis verminderd <span class=\"_ _11\"> </span>met <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>cumuleerde <span class=\"_ _11\"></span>afschrijvingen <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>gecumuleerde <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>aardevermind<span class=\"_ _2\"></span>eringen. <span class=\"_ _11\"> </span>Immateri\u00eble activa verworven in een bedrijfscombinatie worden initieel gewaardeerd tegen re\u00eble waarde.<span class=\"_ _9d\"> </span>Immateri\u00eble activa w<span class=\"_ _0\"></span>orden afgeschreven op <span class=\"_ _0\"></span>basis van hun <span class=\"_ _0\"></span>economische gebruiksduur en <span class=\"_ _0\"></span>de nood van een <span class=\"_ _16\"></span>uitzonderlijke <span class=\"_ _16\"></span>waardevermindering <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>geanalyseerd <span class=\"_ _16\"></span>wanneer <span class=\"_ _16\"></span>zich <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>indicatie <span class=\"_ _16\"></span>tot <span class=\"_ _16\"></span>bijzondere waardevermindering voord<span class=\"_ _2\"></span>oet. De <span class=\"_ _7\"></span>afsc<span class=\"_ _0\"></span>hrijvingsmethode <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n periode <span class=\"_ _2\"></span>van he<span class=\"_ _2\"></span>t imma<span class=\"_ _2\"></span>terieel ac<span class=\"_ _2\"></span>tief met <span class=\"_ _7\"></span>een gedefinieerde <span class=\"_ _1e\"> </span>levensduur <span class=\"_ _11\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _1e\"> </span>minstens <span class=\"_ _11\"> </span>herzien <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>elk <span class=\"_ _1e\"> </span>financieel <span class=\"_ _1e\"> </span>jaareinde. <span class=\"_ _1e\"> </span>Waar <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>afsc<span class=\"_ _0\"></span>hrijvingen en/of <span class=\"_ _1f\"> </span>bijzondere <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1f\"> </span>op <span class=\"_ _1f\"> </span>immateri\u00eble <span class=\"_ _1f\"> </span>vaste <span class=\"_ _1f\"> </span>activa <span class=\"_ _1f\"> </span>worden <span class=\"_ _1f\"> </span>geboekt <span class=\"_ _27\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _1f\"> </span>de resultatenrekening wordt weergegeven in <span class=\"ff3\">toelichting 5</span>. Winsten <span class=\"_ _1b\"> </span>of <span class=\"_ _13\"> </span>verliezen <span class=\"_ _13\"> </span>die <span class=\"_ _1b\"> </span>hun <span class=\"_ _13\"> </span>oorzaak <span class=\"_ _1b\"> </span>vinden <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>buitengebruikstelling <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _1b\"> </span>immaterieel <span class=\"_ _13\"> </span>actief worden berekend op basis van het verschil tussen de netto verkoopwaarde en de bo<span class=\"_ _2\"></span>ekwaarde van het actief en worden opgenomen in het resultaat wanneer <span class=\"_ _2\"></span>het acti<span class=\"_ _0\"></span>ef wordt buiten gebruik gesteld.  (A) KOSTEN VOOR ONDERZOEK EN ONTWIKKELING  Uitgaven voor onderzoek worden als uitgave opgenomen wanneer ze worde<span class=\"_ _2\"></span>n opgelopen.<span class=\"_ _0\"></span> Kosten van ont<span class=\"_ _2\"></span>wikkelingsprojecten (voor h<span class=\"_ _2\"></span>et ontwerpen <span class=\"_ _2\"></span>en teste<span class=\"_ _2\"></span>n van nie<span class=\"_ _2\"></span>uwe of <span class=\"_ _2\"></span>verbeterde produc<span class=\"_ _2\"></span>ten) worden opgenomen als immateri\u00eble vaste activa, indien voldaan is aan de c<span class=\"_ _2\"></span>riteria van IAS 38. <span class=\"_ _0\"></span> Het <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>itieel <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>bedrag <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>intern <span class=\"_ _10\"></span>ontwikkelde <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>bestaat <span class=\"_ _10\"></span>uit <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>kosten <span class=\"_ _2\"></span>vanaf <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>waarop <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>criteria <span class=\"_ _7\"></span>voldeed. <span class=\"_ _0\"></span> Na hun initi\u00eble opname op de balans worden deze intern ontwikkelde immateri\u00eble activa gewaardeerd aan kost min gecumuleerde afschrijvingen en<span class=\"_ _2\"></span> gecumuleerde bijzondere <span class=\"_ _2\"></span>waardeverminderingsverliezen, op <span class=\"_ _11\"> </span>dezelfde <span class=\"_ _1e\"> </span>manier <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _11\"> </span>vaste <span class=\"_ _11\"> </span>activa. <span class=\"_ _1e\"> </span>De <span class=\"_ _11\"> </span>afschrijvinge<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"></span>geactiveerde ontwikkelingskosten <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>geboekt <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>resultatenrekening <span class=\"_ _22\"> </span>onder <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>rubriek <span class=\"_ _22\"> </span>\u2018Onderzoeks<span class=\"_ _0\"></span><span class=\"ff2\">- <span class=\"_ _22\"> </span>en </span>Ontwikkelingskosten\u2019 over een afschrijvingstermijn vari\u00ebrend van 3 to<span class=\"_ _2\"></span>t 5 jaar.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>(B) OVERIGE IMMATERI\u00cbLE VASTE ACTIVA De <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>immateri\u00eble <span class=\"_ _7\"></span>vaste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>omvatten <span class=\"_ _7\"></span>concessies, <span class=\"_ _2\"></span>patenten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>licenties, <span class=\"_ _7\"></span>software, backlog van klantenorders, technologie\u00ebn en klantenbestanden. Deze <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>gewaardeerd <span class=\"_ _35\"> </span>aan <span class=\"_ _2c\"> </span>kostprijs <span class=\"_ _35\"> </span>verminderd <span class=\"_ _35\"> </span>met <span class=\"_ _2c\"> </span>gecumuleerde <span class=\"_ _35\"> </span>afschrijvingen <span class=\"_ _35\"> </span>en gecumuleerde <span class=\"_ _1e\"> </span>bijzondere <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>afschrijvingen <span class=\"_ _13\"> </span>gebeuren <span class=\"_ _13\"> </span>lineair <span class=\"_ _13\"> </span>over <span class=\"_ _1e\"> </span>de verwachte economische levensduur, als volgt: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Concessies, patenten en lic<span class=\"_ _2\"></span>enties: 1,5 tot <span class=\"_ _2\"></span>5 jaar afhankelijk <span class=\"_ _2\"></span>van de specifieke <span class=\"_ _2\"></span>licentie <span class=\"_ _2\"></span>of software<span class=\"_ _9d\"> </span></span></span><span class=\"ff8\"><span class=\"ff2\"> </span></span>De <span class=\"_ _b\"> </span>verwachte <span class=\"_ _b\"> </span>economische <span class=\"_ _b\"> </span>levensduur <span class=\"_ _b\"> </span>e<span class=\"_ _2\"></span>n <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>afschrijvingsperiode <span class=\"_ _20\"> </span>worden <span class=\"_ _b\"> </span>bij <span class=\"_ _b\"> </span>iedere rapporteringperiode ge\u00eb<span class=\"_ _2\"></span>valueerd, <span class=\"_ _2\"></span>waarbij het <span class=\"_ _2\"></span>effec<span class=\"_ _2\"></span>t van <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ventuele <span class=\"_ _2\"></span>aanpassingen <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een prospectieve basis wordt opgenomen. 8.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>BIJZONDERE WAARDEVERMINDERINGEN OP VASTE ACTIVA De <span class=\"_ _16\"></span>Groep <span class=\"_ _16\"></span>evalueert <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>elk<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>rapporteringsperiode <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>vaste <span class=\"_ _16\"></span>ac<span class=\"_ _0\"></span>tiva <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>bepaalt <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eval <span class=\"_ _10\"></span>van <span class=\"_ _11\"></span>bijzondere gebeurtenissen <span class=\"_ _22\"> </span>of <span class=\"_ _22\"> </span>wijzig<span class=\"_ _0\"></span>ingen <span class=\"_ _22\"> </span>of <span class=\"_ _22\"> </span>er <span class=\"_ _22\"> </span>enige <span class=\"_ _22\"> </span>in<span class=\"_ _0\"></span>dicatie <span class=\"_ _22\"> </span>bestaat <span class=\"_ _22\"> </span>tot <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>nemen <span class=\"_ _22\"> </span>van <span class=\"_ _14\"> </span>een <span class=\"_ _22\"> </span>bijzondere waardevermindering. <span class=\"_ _0\"></span>Indien die <span class=\"_ _0\"></span>indicaties <span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>zijn, wor<span class=\"_ _0\"></span>dt de <span class=\"_ _0\"></span>realisatiewaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>actief<span class=\"_ _10\"></span> geschat <span class=\"_ _0\"></span>om de  bijzondere  waardevermindering  vast  te  leggen.<span class=\"_ _2\"></span>  Indien  een  individueel  actief  geen  kasstromen genereert los <span class=\"_ _2\"></span>van andere activa, <span class=\"_ _2\"></span>dan zal <span class=\"_ _2\"></span>de Groep ee<span class=\"_ _2\"></span>n inschatting ma<span class=\"_ _2\"></span>ken van de<span class=\"_ _2\"></span> realisatiewaarde van<span class=\"_ _2\"></span> de eenheid die de kasstromen genereert en <span class=\"_ _2\"></span>waartoe<span class=\"_ _0\"></span> het actief behoort. Voor de <span class=\"_ _0\"></span>immateri\u00eble vaste activa <span class=\"_ _0\"></span>zal onmiddellijk een bijzondere <span class=\"_ _0\"></span>waardevermindering worden geboekt zodra niet meer aan de vereiste criteria is voldaan.  De realisatiewaarde <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>gelijk <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>hoogste van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>marktwaarde v<span class=\"_ _2\"></span>erminderd m<span class=\"_ _2\"></span>et <span class=\"_ _2\"></span>de verkoopkosten <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>n de <span class=\"_ _0\"></span>gebr<span class=\"_ _0\"></span>uikswaarde. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>beoordeling <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>gebruikswaarde <span class=\"_ _0\"></span>gebeurt <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>huidige <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde van <span class=\"_ _0\"></span>de toekomstige <span class=\"_ _0\"></span>kasstromen, <span class=\"_ _0\"></span>gebruik makend <span class=\"_ _0\"></span>van de discont<span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>oet voor <span class=\"_ _0\"></span>belastingen <span class=\"_ _0\"></span>die de <span class=\"_ _0\"></span>huidige<span class=\"_ _9d\"> </span>marktcondities <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>tijdswaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>geld <span class=\"_ _0\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>specifieke <span class=\"_ _0\"></span>risico\u2019s <span class=\"_ _0\"></span>ver<span class=\"_ _0\"></span>bonden aan <span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>onderliggend actief, voor zover de toekomstige kasstromen hier niet voor werden aa<span class=\"_ _2\"></span>ngepast, weerspiegelt.<span class=\"_ _0\"></span> Indien <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>realisatiewaarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>(of <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroom<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>enererende <span class=\"_ _7\"></span>eenheid) <span class=\"_ _7\"></span>lager <span class=\"_ _7\"></span>is <span class=\"_ _2\"></span>dan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>huidige boekwaarde, <span class=\"_ _61\"> </span>zal <span class=\"_ _61\"> </span>de <span class=\"_ _8\"> </span>boekwaarde <span class=\"_ _61\"> </span>verlaagd <span class=\"_ _61\"> </span>worden <span class=\"_ _8\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _8\"> </span>de <span class=\"_ _61\"> </span>realisatiewaarde. <span class=\"_ _61\"> </span>Deze waardeverminderingen <span class=\"_ _23\"> </span>worden <span class=\"_ _35\"> </span>opgenomen <span class=\"_ _23\"> </span>in <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>resultatenrekening <span class=\"_ _35\"> </span>op<span class=\"_ _2\"></span> <span class=\"_ _23\"> </span>de <span class=\"_ _35\"> </span>lijn <span class=\"_ _23\"> </span>\u2018B<span class=\"_ _10\"></span><span class=\"ff2\">ijzondere </span>waardeverminderingen op materi\u00eble vaste activa\u2019.<span class=\"ff2\"> </span>9.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VOORZIENINGEN Voorzieningen worden aangelegd in overeenstemmin<span class=\"_ _2\"></span>g met IAS 37.<span class=\"_ _0\"></span> Het <span class=\"_ _1b\"> </span>bedrag <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>als <span class=\"_ _1b\"> </span>voorziening <span class=\"_ _1b\"> </span>erkend <span class=\"_ _1b\"> </span>wordt <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>beste <span class=\"_ _1b\"> </span>raming <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>vereisten <span class=\"_ _1b\"> </span>om <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>huidige verplichting <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>balansd<span class=\"_ _2\"></span>atum <span class=\"_ _10\"></span>te <span class=\"_ _0\"></span>vereffenen, <span class=\"_ _10\"></span>rekening <span class=\"_ _10\"></span>houdend <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>risico's <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>onzekerheden die eige<span class=\"_ _2\"></span>n zijn<span class=\"_ _2\"></span> a<span class=\"_ _2\"></span>an d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>verplichting. <span class=\"_ _2\"></span>Indien <span class=\"_ _2\"></span>sommige <span class=\"_ _7\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>economische voordelen <span class=\"_ _7\"></span>die worden <span class=\"_ _2\"></span>vereist <span class=\"_ _2\"></span>om een <span class=\"_ _1e\"> </span>voorziening <span class=\"_ _1e\"> </span>te <span class=\"_ _13\"> </span>vergoeden, <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>derde <span class=\"_ _1e\"> </span>kunnen <span class=\"_ _1e\"> </span>worden <span class=\"_ _13\"> </span>teruggevorderd, <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>vordering aanzien <span class=\"_ _16\"></span>als <span class=\"_ _11\"></span>een <span class=\"_ _11\"></span>activa <span class=\"_ _16\"></span>in<span class=\"_ _0\"></span>dien <span class=\"_ _16\"></span>het <span class=\"_ _11\"> </span>nagenoeg <span class=\"_ _16\"></span>zeker<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>dat <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>terugbetaling <span class=\"_ _11\"></span>zal <span class=\"_ _16\"></span>worden <span class=\"_ _11\"> </span>ontvangen <span class=\"_ _11\"></span>en indien het bedrag van terugbetaling betrouwbaar kan worden gemeten. VOORZIENINGEN VOOR GARANTIES De <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>verleent <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>haar <span class=\"_ _10\"></span>producten <span class=\"_ _0\"></span>vanaf <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>verzending <span class=\"_ _0\"></span>en/of <span class=\"_ _10\"></span>verkoopdatum aan <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>eindklant. <span class=\"_ _16\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>garantietermijn <span class=\"_ _16\"></span>is <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>overeenstemming <span class=\"_ _16\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eldende <span class=\"_ _16\"></span>wetgeving <span class=\"_ _16\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>varieert doorgaans van <span class=\"_ _0\"></span>12 tot 6<span class=\"_ _0\"></span>0 maanden afhankelijk <span class=\"_ _0\"></span>van de onderlig<span class=\"_ _0\"></span>gende activiteiten en de <span class=\"_ _0\"></span>plaats waar <span class=\"_ _0\"></span>de klant <span class=\"_ _0\"></span>zich <span class=\"_ _0\"></span>bevindt. <span class=\"_ _10\"></span>In uit<span class=\"_ _0\"></span>zond<span class=\"_ _2\"></span>erlijke <span class=\"_ _0\"></span>gevallen <span class=\"_ _10\"></span>kan het <span class=\"_ _10\"></span>voorkomen dat <span class=\"_ _10\"></span>10 <span class=\"_ _0\"></span>jaar <span class=\"_ _0\"></span>garantie <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>gegeven <span class=\"_ _0\"></span>bij<span class=\"_ _10\"></span> de v<span class=\"_ _0\"></span>erkoop van <span class=\"_ _0\"></span>verlichtingsarmaturen. <span class=\"_ _0\"></span>Het beleid <span class=\"_ _0\"></span>van de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>bestaat <span class=\"_ _0\"></span>erin <span class=\"_ _0\"></span>de geraamde <span class=\"_ _0\"></span>kosten v<span class=\"_ _0\"></span>an garantieverlening te boeken op het ogenblik dat de verkoop wordt opgetekend.<span class=\"_ _9d\"> </span> 10.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>OP AANDELEN GEBASEERDE BETALINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>maakt <span class=\"_ _1e\"> </span>gebru<span class=\"_ _0\"></span>ik <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _13\"> </span>gebaseerde <span class=\"_ _13\"> </span>betalingen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>aandelenopties <span class=\"_ _1e\"> </span>(hierna vernoemd <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>\u201cwarranten\u201d) <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>toegekend <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>knemers, <span class=\"_ _0\"></span>zelfstandigen <span class=\"_ _10\"></span>en<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>best<span class=\"_ _0\"></span>uurders. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>kost<span class=\"_ _9d\"> </span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>gebaseerde <span class=\"_ _7\"></span>transacties <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>werknemers, <span class=\"_ _7\"></span>wor<span class=\"_ _0\"></span>den b<span class=\"_ _2\"></span>erekend <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de<span class=\"_ _9d\"> </span> <span class=\"_ _7\"></span>re\u00eble waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>verwerving. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>kost <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de resultatenrekening <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>per<span class=\"_ _0\"></span>iode <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>verwerving, <span class=\"_ _10\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>overeenkomstige <span class=\"_ _10\"></span>toen<span class=\"_ _0\"></span>ame van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>conform <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>vere<span class=\"_ _0\"></span>iste <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>IFRS <span class=\"_ _0\"></span>2.7. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>standaard <span class=\"_ _10\"></span>vermeldt <span class=\"_ _10\"></span>echter <span class=\"_ _10\"></span>niet <span class=\"_ _0\"></span>waar <span class=\"_ _10\"></span>in het <span class=\"_ _1e\"> </span>eigen <span class=\"_ _11\"> </span>ver<span class=\"_ _0\"></span>mogen <span class=\"_ _11\"></span>de <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>aandelen <span class=\"_ _1e\"> </span>gebaseerde <span class=\"_ _1e\"> </span>betalingen <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>epresenteerd <span class=\"_ _11\"> </span>dienen <span class=\"_ _1e\"> </span>te <span class=\"_ _1e\"> </span>worden. <span class=\"_ _11\"> </span>De Groep hee<span class=\"_ _2\"></span>ft er<span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>deze <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afzonderlijke <span class=\"_ _7\"></span>re<span class=\"_ _0\"></span>serve <span class=\"_ _2\"></span>\u2018op <span class=\"_ _2\"></span>aandelen <span class=\"_ _2\"></span>gebaseerde <span class=\"_ _2\"></span>betalingen\u2019 <span class=\"_ _2\"></span>in het eigen <span class=\"_ _7\"></span>vermogen te <span class=\"_ _2\"></span>presenteren<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span> Deze<span class=\"_ _2\"></span> r<span class=\"_ _2\"></span>eserve <span class=\"_ _2\"></span>wordt <span class=\"_ _2\"></span>binnen <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen <span class=\"_ _2\"></span>vermoge<span class=\"_ _2\"></span>n terug <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>vergeboekt naar overgedragen resultaat wanneer de warranten w<span class=\"_ _2\"></span>orden uitgeoefend of vervallen. <span class=\"_ _0\"></span> Het <span class=\"_ _28\"> </span>bedrag <span class=\"_ _28\"> </span>dat <span class=\"_ _27\"> </span>te<span class=\"_ _0\"></span>n <span class=\"_ _27\"> </span>laste <span class=\"_ _28\"> </span>van <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>resultatenrekening <span class=\"_ _28\"> </span>dient <span class=\"_ _27\"> </span>te <span class=\"_ _28\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _27\"> </span>genomen <span class=\"_ _28\"> </span>over <span class=\"_ _28\"> </span>de verwervingsperiode wordt <span class=\"_ _0\"></span>bepaald volgens <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>re\u00eble waarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de warranten, welke <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>berekend<span class=\"_ _2\"></span> op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>Black <span class=\"_ _0\"></span>Scholes-model. <span class=\"_ _0\"></span>Daarbij <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt rekening <span class=\"_ _0\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oorwaarden <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>van toepassing <span class=\"_ _11\"></span>waren <span class=\"_ _16\"></span>bij <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>toekennen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>warr<span class=\"_ _0\"></span>anten. <span class=\"_ _16\"></span>Op <span class=\"_ _16\"></span>elk<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>balansdatum <span class=\"_ _11\"></span>herziet <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>haar ramingen <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>aantal <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>moedelijk <span class=\"_ _10\"></span>uitoefenbaar <span class=\"_ _16\"></span>zullen <span class=\"_ _16\"></span>worden <span class=\"_ _16\"></span>tenzij <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>verbeuring van <span class=\"_ _13\"> </span>warranten <span class=\"_ _13\"> </span>plaatsvindt <span class=\"_ _1e\"> </span>we<span class=\"_ _0\"></span>gens <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>niet <span class=\"_ _1b\"> </span>bereiken <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>drempelwaarden. <span class=\"_ _13\"> </span>Eventuele <span class=\"_ _1e\"> </span>cor<span class=\"_ _0\"></span>recties<span class=\"_ _2\"></span> zullen worden <span class=\"_ _2\"></span>uitgevoerd in <span class=\"_ _2\"></span>de resultatenrekening en <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>het eigen <span class=\"_ _2\"></span>vermogen over d<span class=\"_ _2\"></span>e resterende <span class=\"_ _2\"></span>looptijd van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>warranten. <span class=\"_ _16\"></span>De <span class=\"_ _16\"></span>direct <span class=\"_ _11\"></span>toe <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>schrijven <span class=\"_ _16\"></span>transactiekosten <span class=\"_ _16\"></span>worden <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>mindering <span class=\"_ _16\"></span>gebracht <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>het aandelenkapitaal <span class=\"_ _0\"></span>(nominale <span class=\"_ _0\"></span>waarde) <span class=\"_ _10\"></span>en uitgiftepremie <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>ogenblik w<span class=\"_ _0\"></span>aarop de <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _0\"></span>worden uitgeoefend. Voor verdere details verwijzen we naar <span class=\"ff3\">toelichting 22</span>.<span class=\"_ _9d\"> </span> 11.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>PENSIOENVERPLICHTINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>aantal <span class=\"_ _13\"> </span>pensioenplannen <span class=\"_ _13\"> </span>voor <span class=\"_ _13\"> </span>haar <span class=\"_ _13\"> </span>per<span class=\"_ _0\"></span>soneelsleden <span class=\"_ _1e\"> </span>op <span class=\"_ _1b\"> </span>ba<span class=\"_ _2\"></span>sis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>oegezegd<span class=\"_ _2\"></span>e bijdrageverplichtingen <span class=\"_ _1e\"> </span>(defined <span class=\"_ _1e\"> </span>contribution). <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>activa <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>beheerd <span class=\"_ _1e\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>afzonderlijke <span class=\"_ _1e\"> </span>fondsen <span class=\"_ _1e\"> </span>of groepsverzekeringen. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>bijdragen <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _11\"></span>ten <span class=\"_ _11\"> </span>laste <span class=\"_ _11\"> </span>genomen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>d<span class=\"_ _0\"></span>e <span class=\"_ _1e\"> </span>resultatenrekening <span class=\"_ _11\"></span>in <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>jaar waarop ze betrekking hebben.   In Belgi\u00eb<span class=\"_ _0\"></span> legt <span class=\"_ _0\"></span>de Belgische pensioenwetgeving <span class=\"_ _0\"></span>een minimumrendement op. <span class=\"_ _0\"></span>Deze wetgeving <span class=\"_ _0\"></span>bracht de verplichte <span class=\"_ _0\"></span>kwalific<span class=\"_ _0\"></span>atie <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>toegezegd <span class=\"_ _10\"></span>pensioenregeling met<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>zich, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _0\"></span>er <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>jaareinde <span class=\"_ _0\"></span>telkens <span class=\"_ _0\"></span>ee<span class=\"_ _0\"></span>n actuari\u00eble waardering wordt uitgevoerd.<span class=\"_ _9d\"> </span>12.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>FINANCIELE ACTIVA EN VERPLICHTINGEN  De <span class=\"_ _10\"></span>f<span class=\"_ _0\"></span>inanci\u00eble <span class=\"_ _10\"></span>activa <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _16\"></span>verplichtingen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>den <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>balans <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>Groep zodra de Groep de contractuele bepalingen van het instrument onderschrijft.  FINANCI\u00cbLE ACTIVA Handelsvorderingen en overige vorderingen Handelsvorderingen en overige vorderingen zijn in <span class=\"_ _0\"></span>de balans opgenomen aan nominale waarde (in het algemeen <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>gefacturee<span class=\"_ _2\"></span>rde <span class=\"_ _22\"> </span>bedrag), <span class=\"_ _22\"> </span>verminderd <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>waardevermindering <span class=\"_ _22\"> </span>voor <span class=\"_ _22\"> </span>dubieuze<span class=\"_ _2\"></span> debiteuren. <span class=\"_ _15\"> </span>Dergelijke <span class=\"_ _15\"> </span>waardevermindering <span class=\"_ _15\"> </span>wordt <span class=\"_ _15\"> </span>opgenomen <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>result<span class=\"_ _0\"></span>atenrekening <span class=\"_ _15\"> </span>als <span class=\"_ _15\"> </span>het waarschijnlijk is dat de Groep de vordering niet zal kunnen innen.<span class=\"ff9\"> </span>Voor <span class=\"_ _21\"> </span>klanten <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>aarbij <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>openstaande <span class=\"_ _21\"> </span>vorderingen <span class=\"_ _21\"> </span>resulteren <span class=\"_ _f\"> </span>uit <span class=\"_ _21\"> </span>commerci\u00eble <span class=\"_ _21\"> </span>discussies, <span class=\"_ _f\"> </span>wor<span class=\"_ _0\"></span>den<span class=\"_ _2\"></span> kortingen <span class=\"_ _1e\"> </span>geboekt <span class=\"_ _11\"> </span>t<span class=\"_ _0\"></span>en <span class=\"_ _1e\"> </span>opzichte <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>bedrijfsopbrengsten. <span class=\"_ _1e\"> </span>In <span class=\"_ _13\"> </span>die <span class=\"_ _11\"> </span>gevallen <span class=\"_ _1e\"> </span>waarbij <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>kredietrisico resulteert <span class=\"_ _11\"> </span>u<span class=\"_ _0\"></span>it <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>mogelijkheid <span class=\"_ _11\"> </span>dat <span class=\"_ _1e\"> </span>in<span class=\"_ _0\"></span>dividuele <span class=\"_ _11\"> </span>klanten <span class=\"_ _1e\"> </span>niet <span class=\"_ _1e\"> </span>l<span class=\"_ _0\"></span>anger <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>staat <span class=\"_ _1e\"> </span>zouden <span class=\"_ _11\"> </span>blijken <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>hun financi\u00eble <span class=\"_ _8\"> </span>verplichtingen <span class=\"_ _5e\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _5e\"> </span>v<span class=\"_ _0\"></span>oldoen, <span class=\"_ _5e\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _5e\"> </span>de <span class=\"_ _8\"> </span>w<span class=\"_ _0\"></span>aardeverminderi<span class=\"_ _2\"></span>ngen <span class=\"_ _8\"> </span>geboekt <span class=\"_ _8\"> </span>als waardevermindering voor dubieuze debiteuren. De <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _10\"></span>vorderingen <span class=\"_ _10\"></span>worden <span class=\"_ _16\"></span>vermeld <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>basis <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>hun <span class=\"_ _16\"></span>nominale <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>(over <span class=\"_ _10\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _10\"></span>algemeen <span class=\"_ _16\"></span>het gefactureerde <span class=\"_ _1d\"> </span>bedrag)<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>verminderd <span class=\"_ _15\"> </span>met <span class=\"_ _1d\"> </span>een <span class=\"_ _15\"> </span>voorziening <span class=\"_ _15\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _15\"> </span>dubieuze <span class=\"_ _15\"> </span>debite<span class=\"_ _0\"></span>uren <span class=\"_ _15\"> </span>mocht <span class=\"_ _1d\"> </span>dit noodzakelijk blijken.<span class=\"_ _9d\"> </span>Geldmiddelen en kasequivalenten Geldmiddelen en <span class=\"_ _0\"></span>kasequivalenten omvatten contante en direct<span class=\"_ _0\"></span> opvraagbare deposito\u2019s, beleg<span class=\"_ _0\"></span>gingen op <span class=\"_ _0\"></span>kort<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>termijn <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>&lt; <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>maanden), <span class=\"_ _10\"></span>kortlopende <span class=\"_ _0\"></span>zeer <span class=\"_ _10\"></span>liquide <span class=\"_ _0\"></span>beleggingen <span class=\"_ _0\"></span>die <span class=\"_ _10\"></span>onmiddellijk <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>orden omgezet <span class=\"_ _1d\"> </span>in <span class=\"_ _15\"> </span>geldmiddelen <span class=\"_ _1d\"> </span>waarvan <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>bedrag <span class=\"_ _1d\"> </span>gekend <span class=\"_ _15\"> </span>is <span class=\"_ _1d\"> </span>en <span class=\"_ _1d\"> </span>die <span class=\"_ _1d\"> </span>geen <span class=\"_ _1d\"> </span>materieel <span class=\"_ _15\"> </span>r<span class=\"_ _0\"></span>isico <span class=\"_ _1d\"> </span>van<span class=\"_ _2\"></span> waardeverandering in zich dragen. Met <span class=\"_ _35\"> </span>betrekking <span class=\"_ _35\"> </span>tot <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>geconsolideerde <span class=\"_ _35\"> </span>kasstro<span class=\"_ _2\"></span>omoverzicht <span class=\"_ _35\"> </span>bevatten <span class=\"_ _35\"> </span>de <span class=\"_ _35\"> </span>geldmiddelen <span class=\"_ _35\"> </span>en kasequivalenten cash en korte termijn deposito\u2019s, zoals hierboven omschr<span class=\"_ _2\"></span>even.<span class=\"ff2\"> </span>Bijzondere waardeverminderingen van financi\u00eble activa De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>past <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>vereenvoudigde <span class=\"_ _10\"></span>benadering<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>toe <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>bepalen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>waardeverminderingen voor <span class=\"_ _13\"> </span>verwachte <span class=\"_ _13\"> </span>kredietverliezen <span class=\"_ _13\"> </span>(ECLs) <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>h<span class=\"_ _0\"></span>andelsvorderingen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>overige <span class=\"_ _13\"> </span>vorderingen. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>ECLs <span class=\"_ _13\"> </span>zijn gebaseerd <span class=\"_ _1b\"> </span>op <span class=\"_ _1b\"> </span>het <span class=\"_ _1b\"> </span>verschil <span class=\"_ _1b\"> </span>tussen <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>contractuele <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>all<span class=\"_ _0\"></span>e <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>welke <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>Groep verwacht <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>ontvangen, <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erdisconteert <span class=\"_ _10\"></span>aan <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>benadering <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>originele <span class=\"_ _16\"></span>effectieve <span class=\"_ _16\"></span>interestvoet. Een waardevermindering wordt geboekt op elke rapporteringsperiode op basis van de ECL. De <span class=\"_ _1b\"> </span>Groep <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>aat <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>elke <span class=\"_ _1e\"> </span>rapporteringsperiode <span class=\"_ _1b\"> </span>na <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>opgebouwde <span class=\"_ _13\"> </span>provisie <span class=\"_ _13\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>verhouding <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _13\"> </span>de ouderdom <span class=\"_ _27\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>volstaat, <span class=\"_ _1f\"> </span>waarbij <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>o<span class=\"_ _2\"></span>uder <span class=\"_ _27\"> </span>dan<span class=\"_ _2\"></span> <span class=\"_ _27\"> </span>90 <span class=\"_ _1f\"> </span>dagen<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>wor<span class=\"_ _0\"></span>den<span class=\"_ _2\"></span> afgewaardeerd <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>25%, <span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>180 <span class=\"_ _10\"></span>dagen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>50% <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>jaar <span class=\"_ _0\"></span>opens<span class=\"_ _10\"></span>taand <span class=\"_ _10\"></span>volledig<span class=\"_ _9d\"> </span>worden <span class=\"_ _10\"></span>afgewaardeerd. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>afw<span class=\"_ _0\"></span>aardering <span class=\"_ _10\"></span>volgens <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ouderdomsbalans <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _10\"></span>verder <span class=\"_ _10\"></span>aangevuld <span class=\"_ _10\"></span>met specifieke informatie zoals het bestaan van afbetalingsplannen, faillissementen of andere gegevens die de <span class=\"_ _1e\"> </span>afwaardering <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>detail <span class=\"_ _1e\"> </span>bijsturen. <span class=\"_ _1e\"> </span>Een <span class=\"_ _1e\"> </span>vordering <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>volledig <span class=\"_ _1e\"> </span>verloren <span class=\"_ _1e\"> </span>beschouwd <span class=\"_ _1e\"> </span>indien <span class=\"_ _1e\"> </span>een laatste <span class=\"_ _1b\"> </span>aanmanin<span class=\"_ _2\"></span>g <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>ia <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>juridische <span class=\"_ _1b\"> </span>expert <span class=\"_ _13\"> </span>niet <span class=\"_ _13\"> </span>tot <span class=\"_ _13\"> </span>een<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>succes <span class=\"_ _1b\"> </span>heeft <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>eleid. <span class=\"_ _13\"> </span>Invorderingen <span class=\"_ _13\"> </span>worden verdergezet, <span class=\"_ _2\"></span>ook <span class=\"_ _7\"></span>mit<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>afwaardering op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>vordering <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>opgenomen, <span class=\"_ _7\"></span>tot op <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ogenblik <span class=\"_ _2\"></span>waarop <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> juridisch expert wordt ingezet.  Bij <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>opbouwen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>provisie <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>rekening <span class=\"_ _10\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>macro<span class=\"_ _0\"></span>-economische <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>oekomstige aspecten <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>inbouwen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>25% <span class=\"_ _16\"></span>afwaardering <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>vorderingen <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>langer <span class=\"_ _10\"></span>dan <span class=\"_ _10\"></span>90 <span class=\"_ _10\"></span>dagen openstaan <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>door <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>feit <span class=\"_ _1e\"> </span>dat <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>analyse <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>rapport<span class=\"_ _0\"></span>eringsperiod<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>verifieerd <span class=\"_ _11\"> </span>met <span class=\"_ _1e\"> </span>e<span class=\"_ _0\"></span>en vergelijkende analyse op 3 maanden na rapporteringsdatum. De <span class=\"_ _16\"></span>pr<span class=\"_ _0\"></span>ovisies <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>waardeverminderingen <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>fin<span class=\"_ _0\"></span>anci\u00eble <span class=\"_ _10\"></span>activ<span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _16\"></span>als <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _16\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eboekt <span class=\"_ _16\"></span>als deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>financieringsactiviteiten. <span class=\"_ _10\"></span>Wanneer <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben op <span class=\"_ _1f\"> </span>operationele <span class=\"_ _1f\"> </span>of <span class=\"_ _1f\"> </span>investeringsactiviteiten, <span class=\"_ _1d\"> </span>worden <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>p<span class=\"_ _2\"></span>rov<span class=\"_ _0\"></span>isies <span class=\"_ _1f\"> </span>en <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1d\"> </span>als operationele kosten geboekt. FINANCI\u00cbLE VERPLICHTINGEN Handelsschulden en overige schulden Handelsschulden <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>schulden <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _11\"></span>aan <span class=\"_ _11\"> </span>hun <span class=\"_ _11\"> </span>n<span class=\"_ _0\"></span>ominale <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _11\"></span>zover <span class=\"_ _11\"></span>er geen belangrijke financieringscomponent verbonden is aan de schulden. Leningen Leningen <span class=\"_ _28\"> </span>worden <span class=\"_ _28\"> </span>gewaardeerd <span class=\"_ _28\"> </span>tegen <span class=\"_ _28\"> </span>geamortiseerde <span class=\"_ _28\"> </span>k<span class=\"_ _0\"></span>ostprijs <span class=\"_ _28\"> </span>op <span class=\"_ _28\"> </span>basis <span class=\"_ _28\"> </span>van <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>effectieve rentemethode.  13.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>VASTE ACTIVA AANGEHOUDEN VOOR VERKOOP EN BE\u00cbINDIGDE BEDRIJFSACTIVITEITEN Een vast <span class=\"_ _0\"></span>actief, of een groep activa <span class=\"_ _0\"></span>die wordt afgestoten, wordt geclassificeerd als <span class=\"_ _0\"></span>aangehouden voor<span class=\"_ _2\"></span> verkoop <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>boekwaarde <span class=\"_ _1b\"> </span>hoo<span class=\"_ _2\"></span>fdzakelijk <span class=\"_ _13\"> </span>gerealiseerd <span class=\"_ _1b\"> </span>zal <span class=\"_ _13\"> </span>worden <span class=\"_ _13\"> </span>via <span class=\"_ _1b\"> </span>een <span class=\"_ _13\"> </span>verkooptransactie<span class=\"_ _9d\"> </span>eerder  dan  d<span class=\"_ _2\"></span>oor  het  t<span class=\"_ _2\"></span>e  blijven <span class=\"_ _1b\"> </span>gebruiken.  Deze <span class=\"_ _1b\"> </span>voorwaarde  is  enkel  vervuld  a<span class=\"_ _2\"></span>ls  de  verkoop <span class=\"_ _1b\"> </span>heel waarschijnlijk <span class=\"_ _11\"> </span>geac<span class=\"_ _0\"></span>ht <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>als <span class=\"_ _11\"> </span>het<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>actief <span class=\"_ _1e\"> </span>(of <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>groep <span class=\"_ _11\"> </span>act<span class=\"_ _0\"></span>iva <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>afgestoten) <span class=\"_ _11\"></span>klaar <span class=\"_ _1e\"> </span>is <span class=\"_ _11\"> </span>voor onmiddellijke <span class=\"_ _0\"></span>verk<span class=\"_ _0\"></span>oop <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>huidige <span class=\"_ _10\"></span>staat. <span class=\"_ _0\"></span>Een <span class=\"_ _10\"></span>be\u00ebindigde <span class=\"_ _0\"></span>bedrijfsactiviteit <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>component<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>een<span class=\"_ _2\"></span> entiteit <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>ofwel <span class=\"_ _10\"></span>afgestoten <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>ofwel <span class=\"_ _10\"></span>geclassificeerd <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>aangehou<span class=\"_ _0\"></span>den <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>verkoop, <span class=\"_ _16\"></span>een <span class=\"_ _10\"></span>afzonderlijke belangrijke <span class=\"_ _16\"></span>bedrijfsactiviteit <span class=\"_ _16\"></span>of <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eografisch <span class=\"_ _10\"></span>bedrijfsgebied <span class=\"_ _16\"></span>vertegenwoordigt <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>zowel <span class=\"_ _16\"></span>operationeel <span class=\"_ _16\"></span>als voor de financi\u00eble verslaggeving onderscheiden kan <span class=\"_ _2\"></span>worden van de<span class=\"_ _0\"></span> rest van de entiteit.  Er <span class=\"_ _0\"></span>kan <span class=\"_ _10\"></span>pas <span class=\"_ _0\"></span>sprake<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>zijn <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>zeer <span class=\"_ _0\"></span>waarschijnlijke <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>entiteit <span class=\"_ _10\"></span>zich <span class=\"_ _0\"></span>verbonden <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ot <span class=\"_ _0\"></span>een plan voor <span class=\"_ _0\"></span>de verkoop v<span class=\"_ _0\"></span>an het actief (of <span class=\"_ _0\"></span>de groep <span class=\"_ _0\"></span>activa die wordt <span class=\"_ _0\"></span>afgestoten) en als een <span class=\"_ _0\"></span>operationeel plan opg<span class=\"_ _0\"></span>estart is <span class=\"_ _0\"></span>om een <span class=\"_ _0\"></span>koper te <span class=\"_ _0\"></span>vinden <span class=\"_ _0\"></span>en het <span class=\"_ _0\"></span>plan <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>een goed <span class=\"_ _0\"></span>einde te <span class=\"_ _0\"></span>brengen. Bov<span class=\"_ _0\"></span>endien moet de <span class=\"_ _11\"></span>verkoop <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>het <span class=\"_ _11\"> </span>actief <span class=\"_ _11\"></span>(of <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>groep <span class=\"_ _11\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _16\"></span>afgestoten) <span class=\"_ _11\"> </span>actief <span class=\"_ _11\"></span>gepromoot <span class=\"_ _11\"></span>worden<span class=\"_ _2\"></span> tegen <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>redelijke <span class=\"_ _10\"></span>prijs <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>verhouding <span class=\"_ _10\"></span>tot <span class=\"_ _0\"></span>zijn <span class=\"_ _10\"></span>huidige <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _0\"></span>waarde <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>dient <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>verkoopovereenkomst naar <span class=\"_ _15\"> </span>verwachting <span class=\"_ _14\"> </span>afgesloten <span class=\"_ _15\"> </span>te <span class=\"_ _15\"> </span>worden <span class=\"_ _14\"> </span>binnen <span class=\"_ _15\"> </span>het <span class=\"_ _15\"> </span>jaar <span class=\"_ _15\"> </span>na<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>de <span class=\"_ _14\"> </span>classificatiedatum. <span class=\"_ _15\"> </span>Activa <span class=\"_ _15\"> </span>di<span class=\"_ _2\"></span>e geclassificeerd zijn als aangehouden voor verkoop wor<span class=\"_ _2\"></span>den gewaardeerd tegen re\u00eble waarde na aftrek van verkoopkosten als <span class=\"_ _2\"></span>deze lager is <span class=\"_ _2\"></span>dan de <span class=\"_ _2\"></span>boekwaarde. <span class=\"_ _2\"></span>Een eventueel <span class=\"_ _2\"></span>overschot van de boekwaarde<span class=\"_ _2\"></span> tegenover <span class=\"_ _14\"> </span>de <span class=\"_ _22\"> </span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _22\"> </span>waarde <span class=\"_ _14\"> </span>na <span class=\"_ _14\"> </span>aftrek <span class=\"_ _14\"> </span>van <span class=\"_ _22\"> </span>verkoopkosten <span class=\"_ _14\"> </span>wordt <span class=\"_ _14\"> </span>afgeboekt <span class=\"_ _22\"> </span>als <span class=\"_ _14\"> </span>een <span class=\"_ _14\"> </span>bijzondere waardevermindering. <span class=\"_ _10\"></span>Zodra <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>geclassifice<span class=\"_ _0\"></span>erd <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>aangehouden <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>ze niet <span class=\"_ _7\"></span>langer <span class=\"_ _7\"></span>afgeschreven. <span class=\"_ _2\"></span>Vergelijkende <span class=\"_ _7\"></span>balansinformatie <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>voorgaande <span class=\"_ _2\"></span>pe<span class=\"_ _2\"></span>rioden <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>niet <span class=\"_ _2\"></span>herwerk<span class=\"_ _2\"></span>t om de nieuwe classificatie in de balans te weerspiegel<span class=\"_ _2\"></span>en. Naast de classific<span class=\"_ _0\"></span>atie als groep die w<span class=\"_ _0\"></span>ordt afgestoten voor verkoop, w<span class=\"_ _0\"></span>ordt een onderdeel van de <span class=\"_ _0\"></span>Groep<span class=\"_ _9d\"> </span>dat <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>belangrijke <span class=\"_ _16\"></span>bedrijfsactiviteit <span class=\"_ _10\"></span>ve<span class=\"_ _0\"></span>rtegenwoordigt <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>deel <span class=\"_ _16\"></span>uitmaakt <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>\u00e9\u00e9n <span class=\"_ _16\"></span>geco\u00f6rdineerd <span class=\"_ _16\"></span>plan om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>afzonderlijke <span class=\"_ _0\"></span>hoof<span class=\"_ _0\"></span>dactiviteiten af <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>stoten, <span class=\"_ _0\"></span>aangemerkt <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>be\u00ebindigde <span class=\"_ _0\"></span>bedrijfsactiviteiten. <span class=\"_ _0\"></span>Voor be\u00ebindigde <span class=\"_ _13\"> </span>bedrijfsactiviteiten <span class=\"_ _13\"> </span>wordt <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>impact<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>geconsolideerde <span class=\"_ _13\"> </span>resultatenrekening <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>1<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>lijn gepresenteerd in de geconsolideerde resultatenrekening, dit zowel voor het rapporteringsjaar alsook de vergelijkende cijfers, en bestaande uit het totaal van:  1.<span class=\"ff8 ls0\"> <span class=\"_ _63\"> </span><span class=\"ff2\">de winst of het verlies na belastingen van be\u00ebindigde bedrijfsactiviteiten, en  </span></span>2.<span class=\"ff8 ls0\"> <span class=\"_ _63\"> </span><span class=\"ff2\">de winst of het verlies na belastingen die is opgenomen bij de waardering naar re\u00eble waarde </span></span>verminderd met de verkoopkosten of bij de vervreemding van de ac<span class=\"_ _2\"></span>tiva of groep(en) die de be\u00ebindigde bedrijfsactiviteit vormen. De <span class=\"_ _11\"></span>classificatie <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>be\u00ebindigde <span class=\"_ _11\"> </span>bedrijfsact<span class=\"_ _0\"></span>iviteiten <span class=\"_ _16\"></span>gebeurt <span class=\"_ _11\"> </span>bij <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _11\"></span>of <span class=\"_ _11\"> </span>wanneer <span class=\"_ _11\"> </span>voldaan <span class=\"_ _11\"></span>is <span class=\"_ _11\"> </span>aan <span class=\"_ _11\"> </span>de voorwaarden om te worden beschouwd als aangehouden voor verkoop.  14.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>WINST PER AANDEEL De <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>inst <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>gewoon <span class=\"_ _10\"></span>aandeel <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>berekend <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>gewogen <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>emidd<span class=\"_ _2\"></span>eld <span class=\"_ _10\"></span>aantal <span class=\"_ _0\"></span>gew<span class=\"_ _0\"></span>one<span class=\"_ _2\"></span> aandelen uitstaand tijdens de periode. De <span class=\"_ _f\"> </span>winst <span class=\"_ _21\"> </span>per <span class=\"_ _f\"> </span>verwaterd <span class=\"_ _21\"> </span>aandeel <span class=\"_ _f\"> </span>wordt <span class=\"_ _f\"> </span>berekend <span class=\"_ _21\"> </span>op <span class=\"_ _f\"> </span>basis <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>gewogen <span class=\"_ _f\"> </span>g<span class=\"_ _0\"></span>emiddeld <span class=\"_ _f\"> </span>aantal verwaterde aandelen uitstaand tijdens de periode. 15.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>SEGMENTRAPPORTERING Een <span class=\"_ _f\"> </span>seg<span class=\"_ _0\"></span>ment <span class=\"_ _f\"> </span>is <span class=\"_ _21\"> </span>een <span class=\"_ _21\"> </span>autonoom <span class=\"_ _f\"> </span>deel <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>Groep <span class=\"_ _21\"> </span>dat <span class=\"_ _21\"> </span>specifieke <span class=\"_ _21\"> </span>producten <span class=\"_ _f\"> </span>of <span class=\"_ _21\"> </span>diensten <span class=\"_ _21\"> </span>levert (operationeel segment), of producten of <span class=\"_ _0\"></span>diensten levert binnen een bepaalde economische omgeving (geografisch <span class=\"_ _f\"> </span>segment),  dat <span class=\"_ _f\"> </span>aan <span class=\"_ _f\"> </span>risico\u2019s <span class=\"_ _f\"> </span>onderhevig <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>opbrengsten <span class=\"_ _f\"> </span><span class=\"ff2\">g<span class=\"_ _0\"></span>enereert <span class=\"_ _f\"> </span>die  v<span class=\"_ _0\"></span>an  andere </span>segmenten te onderscheiden zijn.  Segmentresultaten omvatten de opbre<span class=\"_ _0\"></span>ngsten en kosten die <span class=\"_ _0\"></span>direct toe <span class=\"_ _0\"></span>te schrijven zijn <span class=\"_ _0\"></span>aan het <span class=\"_ _0\"></span>segment en <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>relevante <span class=\"_ _10\"></span>gedeelte <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>opbrengsten <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>kosten <span class=\"_ _0\"></span>die <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>edelijke <span class=\"_ _10\"></span>wijze <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>segment kunnen worden toegewezen.<span class=\"_ _9d\"> </span>De  operationele <span class=\"_ _1b\"> </span>segmenten  worden <span class=\"_ _1b\"> </span>ge\u00efdentificeerd <span class=\"_ _1b\"> </span>op  basis <span class=\"_ _1b\"> </span>van  interne  rapp<span class=\"_ _2\"></span>ortering  omtrent <span class=\"_ _1b\"> </span>de onderdelen van de G<span class=\"_ _2\"></span>roep en welke <span class=\"_ _2\"></span>op regelmatige <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>worden beoordeeld door d<span class=\"_ _2\"></span>e \u201cchief opera<span class=\"_ _2\"></span>ting decision <span class=\"_ _11\"></span>maker\u201d <span class=\"_ _11\"></span>met <span class=\"_ _11\"> </span>het <span class=\"_ _11\"> </span>doel <span class=\"_ _11\"></span>om <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>nodige <span class=\"_ _11\"> </span>middelen <span class=\"_ _11\"></span>toe <span class=\"_ _11\"></span>te <span class=\"_ _11\"></span>wijzen <span class=\"_ _13\"> </span><span class=\"ff2\">aan <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>segmenten <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>om <span class=\"_ _11\"> </span>hun </span>prestaties te beoordelen",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "RELEVANTE STANDAARDEN EN INTERPRETATIES DIE VAN TOEPASSING ZIJN VANAF HET<span class=\"_ _2\"></span> HUIDIGE BOEKJAAR Lijst van standaarden en interpretaties toepasbaar voor het boekjaar beginnend o<span class=\"_ _2\"></span>p 1 januari <span class=\"_ _0\"></span>2023: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">IFRS 17 Verzekeringscontracten </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _1e\"> </span>aan <span class=\"_ _11\"> </span>IFRS <span class=\"_ _11\"> </span>17 <span class=\"_ _1e\"> </span>Verzekeringscontracten: <span class=\"_ _11\"> </span>initi\u00eble <span class=\"_ _11\"> </span>t<span class=\"_ _0\"></span>oepassing <span class=\"_ _11\"></span>van <span class=\"_ _1e\"> </span>IFRS <span class=\"_ _11\"> </span>17 <span class=\"_ _1e\"> </span>en <span class=\"_ _11\"> </span>IFRS <span class=\"_ _1e\"> </span>9 <span class=\"_ _13\"> </span><span class=\"ff6\">\u2013</span> </span></span>Vergelijkende info \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _21\"> </span>aan <span class=\"_ _21\"> </span>IAS <span class=\"_ _21\"> </span>1<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>Present<span class=\"_ _0\"></span>atie <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>Jaarrekening <span class=\"_ _21\"> </span>en <span class=\"_ _21\"> </span>IFRS <span class=\"_ _21\"> </span>Pract<span class=\"_ _0\"></span>ice <span class=\"_ _f\"> </span>Statement <span class=\"_ _21\"> </span>2: </span></span>Toelichting van grondslagen voor financi\u00eble verslaggeving \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _11\"> </span>aan <span class=\"_ _11\"> </span>IAS <span class=\"_ _11\"> </span>8 <span class=\"_ _1e\"> </span>Grondslagen <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _11\"></span>verslaggeving, <span class=\"_ _11\"> </span>schattingswijzigingen <span class=\"_ _11\"> </span>en </span></span>fouten: Definitie van schattingen \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen a<span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>IAS <span class=\"_ _7\"></span>12 Wi<span class=\"_ _2\"></span>nstbelastingen: <span class=\"_ _2\"></span>Uitgestelde <span class=\"_ _7\"></span>belastingen m<span class=\"_ _2\"></span>et betrekking <span class=\"_ _7\"></span>tot<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>activa <span class=\"_ _7\"></span>en </span></span>passiva die voortvloeien uit \u00e9\u00e9n enkele transactie \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _f\"> </span>aan  IAS <span class=\"_ _f\"> </span>12  Winst<span class=\"_ _0\"></span>belastingen:  Internationale <span class=\"_ _f\"> </span>belastinghervorming <span class=\"_ _f\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _f\"> </span>Pillar <span class=\"_ _f\"> </span>Two </span></span>Modelregels <span class=\"_ _1b\"> </span>(onmid<span class=\"_ _2\"></span>dellijk <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>oepasbaar <span class=\"_ _1b\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _13\"> </span>toelic<span class=\"_ _0\"></span>htingen <span class=\"_ _13\"> </span>zijn <span class=\"_ _1b\"> </span>vereist <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>boekjaren <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>na <span class=\"_ _1b\"> </span>1 januari 2023 De toepassing van <span class=\"_ _0\"></span>de vermelde aangepaste standaarden en interpretaties <span class=\"_ _0\"></span>die van toepassing zijn voor boekjaren <span class=\"_ _15\"> </span>beginnend <span class=\"_ _15\"> </span>vanaf <span class=\"_ _15\"> </span>1 <span class=\"_ _15\"> </span>januari <span class=\"_ _1d\"> </span>2023 <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>later <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>geen <span class=\"_ _15\"> </span>significa<span class=\"_ _2\"></span>nte <span class=\"_ _15\"> </span>impact <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>de geconsolideerde financi\u00eble cijfers van de Groep gehad<span class=\"_ _2\"></span>.<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span> RELEVANTE STANDAARDEN EN INTERPRETATIES DIE VAN TOEPASSING ZIJN NA HET HUI<span class=\"_ _2\"></span>DIGE BOEKJAAR De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"> </span>heeft <span class=\"_ _11\"> </span>ervoor <span class=\"_ _11\"></span>gekozen <span class=\"_ _11\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>volgende <span class=\"_ _11\"></span>nieuwe <span class=\"_ _11\"></span>Standaarden, <span class=\"_ _16\"></span>Interpretaties <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>Wijzigingen, uitgevaardigd door <span class=\"_ _0\"></span>het IASB en <span class=\"_ _0\"></span>het IFRIC, <span class=\"_ _0\"></span>die nog <span class=\"_ _0\"></span>niet verplicht en/of <span class=\"_ _0\"></span>onderschreven waren door <span class=\"_ _0\"></span>de EU voor  31 <span class=\"_ _1b\"> </span>december  2023, <span class=\"_ _1b\"> </span>maar <span class=\"_ _1b\"> </span>dewelke  een <span class=\"_ _1b\"> </span>mogelijks <span class=\"_ _1b\"> </span>betekenisvolle  impact <span class=\"_ _1b\"> </span>kunnen <span class=\"_ _1b\"> </span>hebben,  niet<span class=\"_ _2\"></span> vroegtijdig toe te passen:  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>IAS <span class=\"_ _1e\"> </span>1<span class=\"_ _0\"></span> Presentatie <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>Jaarrekening: <span class=\"_ _1e\"> </span>classificatie <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>verplichtingen <span class=\"_ _1e\"> </span>als </span></span>kortlopend of <span class=\"_ _0\"></span>langlopend <span class=\"ls18\">en<span class=\"_ _0\"></span></span> Langlopende Verplichtingen met <span class=\"_ _0\"></span>Convenanten<span class=\"_ _0\"></span> (toepasbaar voor boekjaren vanaf 1 januari 2024) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _23\"> </span>aan <span class=\"_ _23\"> </span>IFRS <span class=\"_ _28\"> </span>16:<span class=\"_ _0\"></span> Leaseovereenkomsten: <span class=\"_ _28\"> </span>Le<span class=\"_ _0\"></span>aseverplichting <span class=\"_ _28\"> </span>in <span class=\"_ _23\"> </span>een <span class=\"_ _23\"> </span>Sale <span class=\"_ _28\"> </span>and </span></span>Leaseback (toepasbaar voor boekjaren vanaf 1 januari 2024) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _2\"></span>aan <span class=\"_ _7\"></span>IA<span class=\"_ _0\"></span>S <span class=\"_ _7\"></span>7<span class=\"_ _0\"></span> Het <span class=\"_ _2\"></span>Kasstroomoverzicht <span class=\"_ _7\"></span>en IF<span class=\"_ _2\"></span>RS <span class=\"_ _7\"></span>7<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>Financi\u00eble <span class=\"_ _7\"></span>Instrumenten: <span class=\"_ _2\"></span>Toelichtingen:<span class=\"_ _2\"></span> </span></span>Financieringsregelingen <span class=\"_ _1b\"> </span>voor  Leveranciers (toepasbaar  voor  bo<span class=\"_ _2\"></span>ekjaren <span class=\"_ _1b\"> </span>vanaf  1 <span class=\"_ _1b\"> </span>januari  2024<span class=\"_ _2\"></span> maar nog niet goedgekeurd binnen de Europese Unie) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Aanpassingen <span class=\"_ _b\"> </span>aan <span class=\"_ _b\"> </span>IAS <span class=\"_ _b\"> </span>21 De <span class=\"_ _b\"> </span>gevolgen <span class=\"_ _b\"> </span>van <span class=\"_ _b\"> </span>wisselkoerswijzigingen: <span class=\"_ _20\"> </span>Gebre<span class=\"_ _0\"></span>k <span class=\"_ _b\"> </span>aan<span class=\"_ _2\"></span> </span></span>inwisselbaarheid (toepasbaar voor<span class=\"_ _0\"></span> boekjaren vanaf <span class=\"_ _0\"></span>1 januari <span class=\"_ _0\"></span>2025 maar n<span class=\"_ _0\"></span>og niet goedgekeurd binnen de Europese Unie) De <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _21\"> </span>worden <span class=\"_ _22\"> </span>niet <span class=\"_ _21\"> </span>verwacht <span class=\"_ _22\"> </span>e<span class=\"_ _2\"></span>en <span class=\"_ _21\"> </span>mater<span class=\"_ _0\"></span>i\u00eble <span class=\"_ _21\"> </span>impact <span class=\"_ _21\"> </span>te <span class=\"_ _22\"> </span>hebben <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _21\"> </span>geconsolideerde jaarrekening van de Groep.  De Groep <span class=\"_ _2\"></span>heeft ervoor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>geen van d<span class=\"_ _2\"></span>eze sta<span class=\"_ _2\"></span>ndaarden of in<span class=\"_ _2\"></span>terpretaties voo<span class=\"_ _2\"></span>rafgaand aan h<span class=\"_ _2\"></span>un inwerkingtreding toe te passen.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "De toepassing van <span class=\"_ _0\"></span>de vermelde aangepaste standaarden en interpretaties <span class=\"_ _0\"></span>die van toepassing zijn voor boekjaren <span class=\"_ _15\"> </span>beginnend <span class=\"_ _15\"> </span>vanaf <span class=\"_ _15\"> </span>1 <span class=\"_ _15\"> </span>januari <span class=\"_ _1d\"> </span>2023 <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>later <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>geen <span class=\"_ _15\"> </span>significa<span class=\"_ _2\"></span>nte <span class=\"_ _15\"> </span>impact <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>de geconsolideerde financi\u00eble cijfers van de Groep gehad<span class=\"_ _2\"></span>.<span class=\"_ _9d\"> </span>De <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _21\"> </span>worden <span class=\"_ _22\"> </span>niet <span class=\"_ _21\"> </span>verwacht <span class=\"_ _22\"> </span>e<span class=\"_ _2\"></span>en <span class=\"_ _21\"> </span>mater<span class=\"_ _0\"></span>i\u00eble <span class=\"_ _21\"> </span>impact <span class=\"_ _21\"> </span>te <span class=\"_ _22\"> </span>hebben <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _21\"> </span>geconsolideerde jaarrekening van de Groep. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "CONSOLIDATIEPRINCIPES De <span class=\"_ _10\"></span>gec<span class=\"_ _0\"></span>onsolideerde <span class=\"_ _10\"></span>jaarrekening <span class=\"_ _10\"></span>omvat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>jaarrekeningen <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>alle <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>door de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gecontroleerd. <span class=\"_ _7\"></span>Een <span class=\"_ _2\"></span>overzicht <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>geconsolideerde <span class=\"_ _2\"></span>entiteiten <span class=\"_ _7\"></span>wordt <span class=\"_ _2\"></span>weergegeven in <span class=\"ff3\">toelichting 29</span> Een <span class=\"_ _11\"> </span>onderne<span class=\"_ _0\"></span>ming <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>volledig <span class=\"_ _1e\"> </span>geconsolideerd <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>van <span class=\"_ _11\"> </span>acqu<span class=\"_ _0\"></span>isitie, <span class=\"_ _11\"></span>welke <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>is wanneer <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>controle <span class=\"_ _11\"> </span>verwerft, <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>zolang <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>econsolideerd <span class=\"_ _16\"></span>tot <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>contr<span class=\"_ _0\"></span>ole<span class=\"_ _2\"></span> verliest. <span class=\"_ _13\"> </span>Controle <span class=\"_ _13\"> </span>bestaat <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>onderhevig <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>aan, <span class=\"_ _1b\"> </span>of <span class=\"_ _1e\"> </span>re<span class=\"_ _0\"></span>chten <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>op, <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>variabele rendementen <span class=\"_ _16\"></span>vanuit <span class=\"_ _11\"></span>haar <span class=\"_ _16\"></span>betrokkenheid <span class=\"_ _11\"></span>bij <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>onderneming <span class=\"_ _11\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>Groep <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>mogelijkheid heeft <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>deze <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span>endementen <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>be\u00efnvloeden <span class=\"_ _2\"></span>vanuit <span class=\"_ _7\"></span>haar zeggenschap <span class=\"_ _7\"></span>over de <span class=\"_ _7\"></span>onderneming. <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>Groep<span class=\"_ _2\"></span> heeft controle over een onderneming als en alleen als d<span class=\"_ _2\"></span>e Groep:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Zeggenschap heeft over <span class=\"_ _0\"></span>de onderneming (zoals vanuit bestaande rechten welke de <span class=\"_ _0\"></span>Groep de </span></span>mogelijkheid geven om de relevante activiteiten van de ondernemin<span class=\"_ _2\"></span>g te sturen);<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Onderhevig <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>aan, <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>rechten <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>op, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ariabele <span class=\"_ _0\"></span>rendementen <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>haar <span class=\"_ _0\"></span>betrokkenheid </span></span>bij de onderneming; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De  mogelijkheid <span class=\"_ _f\"> </span>heeft  om  haar <span class=\"_ _f\"> </span>zeggenschap  te  gebruiken <span class=\"_ _f\"> </span>over  de <span class=\"_ _f\"> </span>ondernem<span class=\"_ _2\"></span>ing  om <span class=\"_ _f\"> </span>de </span></span>rendementen te be\u00efnvloeden. Een <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erandering <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>deelnemingspercentage <span class=\"_ _7\"></span>van ee<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>docht<span class=\"_ _0\"></span>eronderneming, <span class=\"_ _7\"></span>zonder <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>zeggenschap te <span class=\"_ _10\"></span>verliezen, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erwerkt <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>eigen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ermogen <span class=\"_ _10\"></span>transactie. <span class=\"_ _0\"></span>Als <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>controle <span class=\"_ _10\"></span>verliest <span class=\"_ _10\"></span>over een <span class=\"_ _2a\"> </span>dochteronderneming, <span class=\"_ _2a\"> </span>dan <span class=\"_ _2a\"> </span>worden <span class=\"_ _2a\"> </span>de <span class=\"_ _2a\"> </span>activa <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>v<span class=\"_ _0\"></span>erplichti<span class=\"_ _0\"></span>ngen <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>het <span class=\"_ _2a\"> </span>eventuele minderheidsbelang  ui<span class=\"_ _2\"></span>tgeboekt  e<span class=\"_ _2\"></span>n  de <span class=\"_ _1b\"> </span>re\u00eble <span class=\"_ _1b\"> </span>waarde  van <span class=\"_ _1b\"> </span>de  ont<span class=\"_ _2\"></span>vangen  be<span class=\"_ _2\"></span>taling  en <span class=\"_ _1b\"> </span>de  res<span class=\"_ _2\"></span>terende investering <span class=\"_ _2\"></span>geboekt <span class=\"_ _2\"></span>waarbij het<span class=\"_ _2\"></span> ve<span class=\"_ _2\"></span>rschil in <span class=\"_ _7\"></span>de geconsolideerde <span class=\"_ _2\"></span>resultatenrekening <span class=\"_ _7\"></span>in de <span class=\"_ _2\"></span>lijn <span class=\"_ _2\"></span>algemene <span class=\"_ _2\"></span>en administratieve kosten wordt erkend. Alle <span class=\"_ _2\"></span>transacties <span class=\"_ _7\"></span>tussen <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>ondernemingen <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>Groep, <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>balansen <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>niet<span class=\"_ _0\"></span>-gerealiseerde <span class=\"_ _2\"></span>winsten op <span class=\"_ _16\"></span>transacties <span class=\"_ _10\"></span>tu<span class=\"_ _0\"></span>ssen <span class=\"_ _10\"></span>groepsondernemingen, <span class=\"_ _16\"></span>worden <span class=\"_ _10\"></span>bij <span class=\"_ _16\"></span>c<span class=\"_ _0\"></span>onsolidatie <span class=\"_ _10\"></span>ge\u00eblimineerd. <span class=\"_ _16\"></span>Niet<span class=\"_ _10\"></span>-gerealiseerde<span class=\"_ _2\"></span> verliezen <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _22\"> </span>ook <span class=\"_ _21\"> </span>ge\u00eblimineerd <span class=\"_ _22\"> </span>op <span class=\"_ _21\"> </span>dezelfde <span class=\"_ _22\"> </span>manier <span class=\"_ _22\"> </span>als <span class=\"_ _22\"> </span>niet-gerealiseerde <span class=\"_ _21\"> </span>winsten <span class=\"_ _22\"> </span>tenzij <span class=\"_ _21\"> </span>een bijzondere <span class=\"_ _0\"></span>waardevermindering van <span class=\"_ _0\"></span>toepassing <span class=\"_ _0\"></span>is op <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> actief <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>onderwerp <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>van de <span class=\"_ _0\"></span>transactie. <span class=\"_ _0\"></span>De boekhoudprincipes <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>gebracht <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>om <span class=\"_ _0\"></span>de consistentie te verzekeren in de rapportering<span class=\"_ _9d\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "CONSOLIDATIEPRINCIPES De <span class=\"_ _10\"></span>gec<span class=\"_ _0\"></span>onsolideerde <span class=\"_ _10\"></span>jaarrekening <span class=\"_ _10\"></span>omvat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>jaarrekeningen <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>alle <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>door de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gecontroleerd. <span class=\"_ _7\"></span>Een <span class=\"_ _2\"></span>overzicht <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>geconsolideerde <span class=\"_ _2\"></span>entiteiten <span class=\"_ _7\"></span>wordt <span class=\"_ _2\"></span>weergegeven in <span class=\"ff3\">toelichting 29</span> Een <span class=\"_ _11\"> </span>onderne<span class=\"_ _0\"></span>ming <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>volledig <span class=\"_ _1e\"> </span>geconsolideerd <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>van <span class=\"_ _11\"> </span>acqu<span class=\"_ _0\"></span>isitie, <span class=\"_ _11\"></span>welke <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>datum <span class=\"_ _1e\"> </span>is wanneer <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>controle <span class=\"_ _11\"> </span>verwerft, <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>zolang <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>econsolideerd <span class=\"_ _16\"></span>tot <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>contr<span class=\"_ _0\"></span>ole<span class=\"_ _2\"></span> verliest. <span class=\"_ _13\"> </span>Controle <span class=\"_ _13\"> </span>bestaat <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>onderhevig <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>aan, <span class=\"_ _1b\"> </span>of <span class=\"_ _1e\"> </span>re<span class=\"_ _0\"></span>chten <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>op, <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>variabele rendementen <span class=\"_ _16\"></span>vanuit <span class=\"_ _11\"></span>haar <span class=\"_ _16\"></span>betrokkenheid <span class=\"_ _11\"></span>bij <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>onderneming <span class=\"_ _11\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>Groep <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>mogelijkheid heeft <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>deze <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span>endementen <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>be\u00efnvloeden <span class=\"_ _2\"></span>vanuit <span class=\"_ _7\"></span>haar zeggenschap <span class=\"_ _7\"></span>over de <span class=\"_ _7\"></span>onderneming. <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>Groep<span class=\"_ _2\"></span> heeft controle over een onderneming als en alleen als d<span class=\"_ _2\"></span>e Groep:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Zeggenschap heeft over <span class=\"_ _0\"></span>de onderneming (zoals vanuit bestaande rechten welke de <span class=\"_ _0\"></span>Groep de </span></span>mogelijkheid geven om de relevante activiteiten van de ondernemin<span class=\"_ _2\"></span>g te sturen);<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Onderhevig <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>aan, <span class=\"_ _0\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>rechten <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>op, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ariabele <span class=\"_ _0\"></span>rendementen <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>haar <span class=\"_ _0\"></span>betrokkenheid </span></span>bij de onderneming; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De  mogelijkheid <span class=\"_ _f\"> </span>heeft  om  haar <span class=\"_ _f\"> </span>zeggenschap  te  gebruiken <span class=\"_ _f\"> </span>over  de <span class=\"_ _f\"> </span>ondernem<span class=\"_ _2\"></span>ing  om <span class=\"_ _f\"> </span>de </span></span>rendementen te be\u00efnvloeden. Een <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erandering <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>deelnemingspercentage <span class=\"_ _7\"></span>van ee<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>docht<span class=\"_ _0\"></span>eronderneming, <span class=\"_ _7\"></span>zonder <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>zeggenschap te <span class=\"_ _10\"></span>verliezen, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erwerkt <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>eigen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ermogen <span class=\"_ _10\"></span>transactie. <span class=\"_ _0\"></span>Als <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>controle <span class=\"_ _10\"></span>verliest <span class=\"_ _10\"></span>over een <span class=\"_ _2a\"> </span>dochteronderneming, <span class=\"_ _2a\"> </span>dan <span class=\"_ _2a\"> </span>worden <span class=\"_ _2a\"> </span>de <span class=\"_ _2a\"> </span>activa <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>v<span class=\"_ _0\"></span>erplichti<span class=\"_ _0\"></span>ngen <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>het <span class=\"_ _2a\"> </span>eventuele minderheidsbelang  ui<span class=\"_ _2\"></span>tgeboekt  e<span class=\"_ _2\"></span>n  de <span class=\"_ _1b\"> </span>re\u00eble <span class=\"_ _1b\"> </span>waarde  van <span class=\"_ _1b\"> </span>de  ont<span class=\"_ _2\"></span>vangen  be<span class=\"_ _2\"></span>taling  en <span class=\"_ _1b\"> </span>de  res<span class=\"_ _2\"></span>terende investering <span class=\"_ _2\"></span>geboekt <span class=\"_ _2\"></span>waarbij het<span class=\"_ _2\"></span> ve<span class=\"_ _2\"></span>rschil in <span class=\"_ _7\"></span>de geconsolideerde <span class=\"_ _2\"></span>resultatenrekening <span class=\"_ _7\"></span>in de <span class=\"_ _2\"></span>lijn <span class=\"_ _2\"></span>algemene <span class=\"_ _2\"></span>en administratieve kosten wordt erkend. Alle <span class=\"_ _2\"></span>transacties <span class=\"_ _7\"></span>tussen <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>ondernemingen <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>Groep, <span class=\"_ _2\"></span>alle <span class=\"_ _7\"></span>balansen <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>niet<span class=\"_ _0\"></span>-gerealiseerde <span class=\"_ _2\"></span>winsten op <span class=\"_ _16\"></span>transacties <span class=\"_ _10\"></span>tu<span class=\"_ _0\"></span>ssen <span class=\"_ _10\"></span>groepsondernemingen, <span class=\"_ _16\"></span>worden <span class=\"_ _10\"></span>bij <span class=\"_ _16\"></span>c<span class=\"_ _0\"></span>onsolidatie <span class=\"_ _10\"></span>ge\u00eblimineerd. <span class=\"_ _16\"></span>Niet<span class=\"_ _10\"></span>-gerealiseerde<span class=\"_ _2\"></span> verliezen <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _22\"> </span>ook <span class=\"_ _21\"> </span>ge\u00eblimineerd <span class=\"_ _22\"> </span>op <span class=\"_ _21\"> </span>dezelfde <span class=\"_ _22\"> </span>manier <span class=\"_ _22\"> </span>als <span class=\"_ _22\"> </span>niet-gerealiseerde <span class=\"_ _21\"> </span>winsten <span class=\"_ _22\"> </span>tenzij <span class=\"_ _21\"> </span>een bijzondere <span class=\"_ _0\"></span>waardevermindering van <span class=\"_ _0\"></span>toepassing <span class=\"_ _0\"></span>is op <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> actief <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>onderwerp <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>van de <span class=\"_ _0\"></span>transactie. <span class=\"_ _0\"></span>De boekhoudprincipes <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>dochterondernemingen <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>gebracht <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>om <span class=\"_ _0\"></span>de consistentie te verzekeren in de rapportering<span class=\"_ _9d\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "BOEKHOUDKUNDIGE BEOORDELINGEN, RAMINGEN EN VERONDERSTELLINGEN Beoordelingen, ramingen en veronderstellingen gemaakt door het management en de toepassingen onder  IFRS,  welke  een  belangrijke  impact  hebben  op  de  bedragen  opgenomen  in  de  financi\u00eble rekeningen met een belangrijk risico op wijzigingen in het volgende jaar, worden hierna omschreven. De ramingen en veronderstellingen zijn gebaseerd op de informatie welke beschikbaar was op het ogenblik dat de geconsolideerde jaarrekening wordt voorbereid. Deze informatie kan in de toekomst wijzigen als gevolg van veranderingen in de markt of omstandigheden welke buiten de controle van de Groep vallen. Deze  wijzigingen  op  de  boekhoudkundige  assumpties  worden  opgenomen  in  de  periode  waarin  de herziening heeft plaatsgevonden. Boekhoudkundige beoordelingen  Continu\u00efteit Toelichting 31 Onzekerheden geeft bijkomende informatie over de onzekerheden met betrekking tot de continu\u00efteit van de Groep en de Vennootschap alsook over de continu\u00efteitsveronderstelling waarmee de cijfers werden opgemaakt.  Beoordelingen bij de toerekening en verantwoording van opbrengsten Het beleid voor omzetverantwoording vereist dat het management aanzienlijke beoordelingen maakt. Het  management  analyseert  verschillende  factoren,  waaronder  een  beoordeling  van  specifieke transacties, historische ervaring, kredietwaardigheid van klanten en de huidige markt- en economische omstandigheden. Veranderingen in beoordelingen op basis van deze factoren kunnen van invloed zijn op  de  timing  en  het  bedrag  van  de  opbrengsten  en  kosten  die  worden  erkend,  en  dus  op  de bedrijfsresultaten en financi\u00eble toestand van de Groep. De significante schattingen en beoordelingen hebben voornamelijk betrekking op: -  De  beoordeling  of  een  prestatieverplichting  onderscheiden  is  bij  gebundelde verkooptransacties; en  -  Het stadium van voltooiing van de installatieprojecten voor klanten wanneer de omzeterkenning over tijd gebeurt. De  Groep  maakt  beoordelingen  bij  het  bepalen  of  een  prestatieverplichting  onderscheiden  moet worden van overige prestatieverplichtingen in een contract, met name: -  wanneer  het  goed  of  de  dienst  een  voordeel  heeft voor  de  klant  op  zichzelf  of  samen  met andere onmiddellijk beschikbare middelen; en/of  -  wanneer het goed of de dienst in hoge mate gerelateerd is met, of een significante input is voor andere goederen en diensten die worden beloofd; of  -  wanneer het goed of de dienst in belangrijke mate een ander goed of dienst aanpast. De  relevante  beoordelingen  bestaan  er  voornamelijk  in  of  de  software  licenties  in  installatie-  en/of integratieprojecten onderscheiden zijn van de installatie en implementatie van het project dat in veel gevallen  zowel  hardware,  software  als  overige  integratie  bevat.  In  de  meeste  gevallen  is  de  licentie gecombineerd met de installatie en/of integratie van het gehele project, aangezien de software licentie op zichzelf geen voordeel heeft voor de klant zonder de overige goederen en diensten in het project. De Groep bepaalt het stadium van voltooiing van een installatieproject die over tijd wordt vervuld, door de  tot  nu  toe  gemaakte  uur-  en  materiaalkosten  te  vergelijken  met  de  geschatte  totale  uur-  en materiaalkosten die nodig zijn om het project te voltooien. De uur- en materiaalkost wordt beschouwd als de meest betrouwbare, beschikbare maatstaf voor de voortgang van het project. Aanpassingen aan te maken schattingen worden gemaakt in de perioden waarin feiten die tot een wijziging leiden bekend worden.  Wanneer  de  schatting  aangeeft  dat  er  verlies  zal  worden  geleden,  wordt  dit  verlies  in de vastgestelde periode in de resultatenrekening opgenomen. Significante ramingen en veronderstellingen zijn  inherent  bij  het  bepalen  van  het  voltooide  percentage  van  elk  project.  Verschillende  aannames zouden materieel verschillende resultaten kunnen opleveren. Be\u00ebindigde bedrijfsactiviteiten  De Groep beschouwt vanaf 31 december 2023 beide 2Invision-dienstenbedrijven als disposal groep gelet op de intentie van de Groep, zoals werd besproken in het bestuursorgaan in december 2023, om over te gaan  tot  verkoop  van  2Invision  vennootschappen  om  aldus  het  werkkapitaal  van  de  Groep  te verbeteren. De beoordeling om  2Invision  te  beschouwen als disposal groep werd genomen  rekening houdend met de beslissing van het bestuursorgaan om over te gaan tot verkoop, het reeds ontvangen non-binding offer voor jaareinde 31 december 2023 alsook het verdere concreet maken van de verkoop na jaareinde. 2Invision werd eveneens beschouwd als be\u00ebindigde bedrijfsactiviteiten rekening houdend dat zij het merendeel omvatte van het Services-segment alsook een kas genererende eenheid is van de Groep en derhalve wordt beschouwd als belangrijke bedrijfsafdeling waarvoor bij toepassing van IFRS 5 in  de  reikwijdte  valt  van  \u201cbe\u00ebindigde  bedrijfsactiviteiten\u201d.  Met  2Invision  worden  de  twee vennootschappen 2 Invision Managed Services BV en 2 Invision Managed Services Belgi\u00eb NV bedoeld. Beide vennootschappen maken tot heden het grootste deel uit van het segment Services. Gelet op de momenteel verder lopende verkoop onderhandelingen en due diligence proces wordt de eigendomsoverdracht momenteel verwacht te worden afgerond in de loop van juni 2024, waarbij zeer recentelijk een concreet finaal voorstel werd ontvangen voor de verkoop ervan op basis van een equity value van \u20ac7,5 miljoen.  De werkelijke waarde van 2Invision, die gebaseerd is op de ontvangen aankoop aanbieding zoals hoger beschreven, is hoger dan de boekwaarde van 2Invision disposal groep op 31 december 2023. Bijgevolg heeft de Groep geoordeeld dat er geen bijkomende waardevermindering dient te worden in rekening gebracht.   De Groep beschouwt haar verkochte dochteronderneming Maro NV niet als belangrijke bedrijfsafdeling gezien haar beperkte grootte ten opzichte van de gehele Groep. ",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "BOEKHOUDKUNDIGE BEOORDELINGEN, RAMINGEN EN VERONDERSTELLINGEN Beoordelingen, <span class=\"_ _16\"></span>ramingen <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>onderstellingen <span class=\"_ _10\"></span>gemaakt <span class=\"_ _16\"></span>door <span class=\"_ _16\"></span>he<span class=\"_ _0\"></span>t <span class=\"_ _16\"></span>management <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>toepassingen onder  IFRS,  welke  een  belangrijke  impact  hebben <span class=\"_ _f\"> </span>op  de  bedragen  opgenomen  in  de  financi\u00eble rekeningen met een<span class=\"_ _2\"></span> belangrijk risico <span class=\"_ _2\"></span>op wijzi<span class=\"_ _2\"></span>gingen in he<span class=\"_ _2\"></span>t volgende jaa<span class=\"_ _2\"></span>r,<span class=\"_ _0\"></span> worden hie<span class=\"_ _2\"></span>rna omschreven. De<span class=\"_ _2\"></span> ramingen en <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>eronderstellingen <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>e informatie <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>elke beschikbaar<span class=\"_ _2\"></span> was <span class=\"_ _7\"></span>op het ogenbli<span class=\"_ _2\"></span>k dat de geconsolideer<span class=\"_ _0\"></span>de jaarrekening wordt voorbereid. Deze inf<span class=\"_ _0\"></span>ormatie kan in de t<span class=\"_ _0\"></span>oekomst wijzigen als gevolg <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>veranderinge<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>markt <span class=\"_ _7\"></span>of <span class=\"_ _2\"></span>omstandigheden <span class=\"_ _7\"></span>welke <span class=\"_ _7\"></span>buiten <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>controle <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>vallen<span class=\"_ _2\"></span>. Deze <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>boekhoudkundige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>periode <span class=\"_ _1e\"> </span>waarin <span class=\"_ _1e\"> </span>de herziening heeft plaatsgevonden. Boekhoudkundige beoordelingen<span class=\"_ _9d\"> </span> Continu\u00efteit Toelichting 31<span class=\"ff9\"> Onzekerheden<span class=\"ff2\"> geeft bijkomende informatie over de onzekerheden met betrekking tot de </span></span>continu\u00efteit <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>Vennootschap <span class=\"_ _16\"></span>alsook <span class=\"_ _10\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>cont<span class=\"_ _0\"></span>inu\u00efteitsverond<span class=\"_ _2\"></span>erstelling <span class=\"_ _10\"></span>waarmee de cijfers werden opgemaakt.  Beoordelingen bij de toerekening en verantwoording van opbrengsten<span class=\"ff2 fc0\"> </span>Het <span class=\"_ _0\"></span>bele<span class=\"_ _0\"></span>id <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>omzetverantwoording <span class=\"_ _0\"></span>vereist <span class=\"_ _0\"></span>dat <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>aanzienlijke <span class=\"_ _0\"></span>beoordeling<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>maakt. Het <span class=\"_ _22\"> </span>management <span class=\"_ _22\"> </span>analyseert <span class=\"_ _22\"> </span>verschillende <span class=\"_ _22\"> </span>factoren, <span class=\"_ _22\"> </span>waaronder <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>beoordeling <span class=\"_ _22\"> </span>van <span class=\"_ _22\"> </span>specifieke transacties, <span class=\"_ _0\"></span>historische <span class=\"_ _0\"></span>ervaring, <span class=\"_ _0\"></span>kredietwaardigheid v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>klanten <span class=\"_ _0\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>markt<span class=\"_ _0\"></span>- en <span class=\"_ _0\"></span>economische omstandigheden. <span class=\"_ _0\"></span>Veranderingen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>beoordelingen <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>actoren <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>invloed <span class=\"_ _0\"></span>zijn op <span class=\"_ _f\"> </span>de  t<span class=\"_ _0\"></span>iming  en  he<span class=\"_ _0\"></span>t  bedrag <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de  opbrengsten  en <span class=\"_ _f\"> </span>kosten <span class=\"_ _f\"> </span>die  w<span class=\"_ _0\"></span>orden  erkend, <span class=\"_ _f\"> </span>en  dus <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>de bedrijfsresultaten en financi\u00eble toestand van de Groep. De significante schattingen en beoordelingen hebben voornamelijk betrekking op: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De <span class=\"_ _8\"> </span>beoord<span class=\"_ _2\"></span>eling <span class=\"_ _5e\"> </span>of <span class=\"_ _5e\"> </span>een <span class=\"_ _5e\"> </span>prestatieve<span class=\"_ _2\"></span>rplichting <span class=\"_ _5e\"> </span>onderscheiden <span class=\"_ _5e\"> </span>is <span class=\"_ _30\"> </span>bij <span class=\"_ _5e\"> </span>ge<span class=\"_ _0\"></span>bundelde<span class=\"_ _2\"></span> verkooptransacties; en  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het <span class=\"_ _2\"></span>stadium <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>voltooiing <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>installatieprojecten <span class=\"_ _7\"></span>voor klanten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _7\"></span>de omzeterkennin<span class=\"_ _2\"></span>g over tijd gebeurt. De  Groep  m<span class=\"_ _2\"></span>aakt  beoordelingen  bij<span class=\"_ _2\"></span>  het <span class=\"_ _1b\"> </span>bepalen  of  een <span class=\"_ _1b\"> </span>prestatieverplichting  onderscheiden <span class=\"_ _1b\"> </span>moet worden van overige prestatieverplichtingen in een cont<span class=\"_ _2\"></span>ract, met name:<span class=\"_ _0\"></span> -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>oed <span class=\"_ _11\"> </span>of <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>dienst <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>voordeel <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>eeft <span class=\"_ _11\"></span>voor <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>klant <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>zichzelf <span class=\"_ _1e\"> </span>of <span class=\"_ _11\"> </span>samen <span class=\"_ _1e\"> </span>met andere onmiddellijk beschikbare middelen; en/of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het <span class=\"_ _2\"></span>goed of d<span class=\"_ _2\"></span>e di<span class=\"_ _2\"></span>enst in ho<span class=\"_ _2\"></span>ge mate g<span class=\"_ _2\"></span>erelateerd is <span class=\"_ _2\"></span>met, of<span class=\"_ _2\"></span> een signi<span class=\"_ _2\"></span>ficante input <span class=\"_ _2\"></span>is voor<span class=\"_ _2\"></span> andere goederen en diensten die worden beloofd; of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het goed of de dienst in belangrijke mate een ander goed of dienst aanpa<span class=\"_ _2\"></span>st.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>relevante <span class=\"_ _1b\"> </span>beoordelingen <span class=\"_ _13\"> </span>bestaan <span class=\"_ _1b\"> </span>er <span class=\"_ _1b\"> </span>voornamelijk <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>of <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>software <span class=\"_ _13\"> </span>licenties <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>installatie<span class=\"_ _0\"></span>- <span class=\"_ _1b\"> </span>en/of integratieprojecten <span class=\"_ _10\"></span>onderscheiden <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>inst<span class=\"_ _0\"></span>allatie <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>implementatie <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>veel gevallen <span class=\"_ _1e\"> </span>zowel <span class=\"_ _11\"> </span>hardware, <span class=\"_ _11\"> </span>soft<span class=\"_ _0\"></span>ware <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"> </span>integr<span class=\"_ _0\"></span>atie <span class=\"_ _11\"> </span>bev<span class=\"_ _0\"></span>at. <span class=\"_ _11\"> </span>In <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>meeste <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>evallen <span class=\"_ _11\"> </span>is <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>lice<span class=\"_ _0\"></span>ntie gecombineerd m<span class=\"_ _2\"></span>et d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>installatie <span class=\"_ _2\"></span>en/of <span class=\"_ _2\"></span>integratie <span class=\"_ _7\"></span>van het<span class=\"_ _2\"></span> gehele<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>project, <span class=\"_ _2\"></span>aangezien <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>software <span class=\"_ _7\"></span>licentie op zichzelf geen voordeel heeft voor de klant zonder de overige goederen en die<span class=\"_ _2\"></span>nsten in het project.<span class=\"_ _0\"></span> De Groep bepaalt het stadium van voltooiing van <span class=\"_ _2\"></span>een installatieproject die over tijd<span class=\"_ _2\"></span> wordt vervuld, door<span class=\"_ _2\"></span> de  tot  nu  toe <span class=\"_ _f\"> </span>gemaakte  uur-  en  materiaalkosten  te  vergelijken <span class=\"_ _f\"> </span>met  de  geschatte  totale  uur<span class=\"_ _0\"></span>-  en materiaalkosten <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>nodig <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>project<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>voltooien. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>uur- <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>materiaalkost <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>beschouwd als <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>meest betrouwbare, <span class=\"_ _7\"></span>beschikbare <span class=\"_ _2\"></span>maatstaf <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>de voortgang <span class=\"_ _7\"></span>van he<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>project. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>anpassingen <span class=\"_ _7\"></span>aan te maken <span class=\"_ _2\"></span>schattingen <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gemaakt in<span class=\"_ _2\"></span> de p<span class=\"_ _2\"></span>erioden <span class=\"_ _2\"></span>waarin fei<span class=\"_ _2\"></span>ten die <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>wijziging leiden be<span class=\"_ _2\"></span>kend worden. <span class=\"_ _13\"> </span>Wann<span class=\"_ _0\"></span>eer <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>scha<span class=\"_ _2\"></span>tting <span class=\"_ _1b\"> </span>aangeeft <span class=\"_ _13\"> </span>dat <span class=\"_ _13\"> </span>er <span class=\"_ _1b\"> </span>verlies <span class=\"_ _13\"> </span>zal <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>geleden, <span class=\"_ _13\"> </span>wordt <span class=\"_ _1b\"> </span>dit <span class=\"_ _13\"> </span>verlies <span class=\"_ _13\"> </span>in<span class=\"_ _9d\"> </span>de vastgestelde periode in <span class=\"_ _2\"></span>de resultatenreke<span class=\"_ _2\"></span>ning opgenomen. <span class=\"_ _2\"></span>Significante ramingen <span class=\"_ _2\"></span>en veronders<span class=\"_ _2\"></span>tellingen<span class=\"_ _9d\"> </span>zijn <span class=\"_ _11\"> </span>inherent <span class=\"_ _1e\"> </span>bij <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>bepalen <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>voltooide <span class=\"_ _1e\"> </span>percentage <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>elk <span class=\"_ _11\"> </span>project. <span class=\"_ _1e\"> </span>Verschillende <span class=\"_ _11\"> </span>aannames zouden materieel verschillende resultaten kunnen ople<span class=\"_ _2\"></span>veren.<span class=\"_ _9d\"> </span>Be\u00ebindigde bedrijfsactiviteiten  De <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>besc<span class=\"_ _0\"></span>houwt <span class=\"_ _7\"></span>vanaf <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dec<span class=\"_ _0\"></span>ember <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>beide <span class=\"_ _7\"></span>2Invision<span class=\"_ _0\"></span>-dienstenbedrijven <span class=\"_ _7\"></span>als <span class=\"_ _7\"></span>disposal <span class=\"_ _7\"></span>groep <span class=\"_ _2\"></span>gelet op <span class=\"_ _2\"></span>de intentie <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep, <span class=\"_ _2\"></span>zoals <span class=\"_ _2\"></span>werd besproken <span class=\"_ _2\"></span>in h<span class=\"_ _2\"></span>et bestuurso<span class=\"_ _2\"></span>rgaan in <span class=\"_ _2\"></span>decem<span class=\"_ _2\"></span>ber 2023, <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>over <span class=\"_ _2\"></span>te gaan <span class=\"_ _21\"> </span>tot <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>2Invision <span class=\"_ _21\"> </span>vennootschappen <span class=\"_ _21\"> </span>om <span class=\"_ _21\"> </span>aldu<span class=\"_ _0\"></span>s <span class=\"_ _22\"> </span>het <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erkkapitaal <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>Groep <span class=\"_ _22\"> </span>t<span class=\"_ _2\"></span>e verbeteren. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>beoordeling <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>2Invision <span class=\"_ _11\"> </span>te <span class=\"_ _11\"> </span>beschouwen <span class=\"_ _11\"></span>als <span class=\"_ _11\"></span>disposal <span class=\"_ _16\"></span>gr<span class=\"_ _0\"></span>oep <span class=\"_ _16\"></span>we<span class=\"_ _0\"></span>rd <span class=\"_ _16\"></span>genomen <span class=\"_ _11\"> </span>rekening houdend <span class=\"_ _0\"></span>met de <span class=\"_ _0\"></span>beslissing <span class=\"_ _0\"></span>van h<span class=\"_ _0\"></span>et bestuursorgaan <span class=\"_ _0\"></span>om ove<span class=\"_ _0\"></span>r te <span class=\"_ _0\"></span>gaan <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>verkoop, het <span class=\"_ _0\"></span>reeds <span class=\"_ _0\"></span>ontvangen non-binding of<span class=\"_ _2\"></span>fer <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>jaareinde <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _7\"></span>20<span class=\"_ _0\"></span>23 <span class=\"_ _2\"></span>alsook <span class=\"_ _7\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>verdere <span class=\"_ _7\"></span>concreet maken <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erkoop<span class=\"_ _2\"></span> na jaareinde. 2Invision <span class=\"_ _2\"></span>werd eveneens bescho<span class=\"_ _2\"></span>uwd als be\u00ebindigde bed<span class=\"_ _2\"></span>rijfsactiviteiten rekening <span class=\"_ _2\"></span>houdend dat zij het merendeel om<span class=\"_ _2\"></span>vatte van <span class=\"_ _2\"></span>het Services-segment alsook een kas <span class=\"_ _2\"></span>genererende eenheid is van d<span class=\"_ _2\"></span>e Groep en <span class=\"_ _0\"></span>derhalve wordt beschouwd <span class=\"_ _0\"></span>als belangrijke bedrijfsafdeling w<span class=\"_ _0\"></span>aarvoor bij toepassing van <span class=\"_ _0\"></span>IFRS 5 in <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>r<span class=\"_ _0\"></span>eikwijdte <span class=\"_ _23\"> </span>v<span class=\"_ _0\"></span>alt <span class=\"_ _23\"> </span>van <span class=\"_ _35\"> </span>\u201cbe\u00ebindigde <span class=\"_ _35\"> </span>bedrijfsactiviteiten\u201d. <span class=\"_ _35\"> </span>Met <span class=\"_ _23\"> </span>2Invision <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>twee vennootschappen <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Invision <span class=\"_ _10\"></span>Managed <span class=\"_ _0\"></span>Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>BV <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>Manag<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>Services <span class=\"_ _0\"></span>Belg<span class=\"_ _0\"></span>i\u00eb <span class=\"_ _0\"></span>NV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>bedoeld. Beide vennootschappen maken tot heden het grootste deel uit van het segment <span class=\"_ _2\"></span>Services.<span class=\"_ _0\"></span> Gelet op <span class=\"_ _0\"></span>de momenteel <span class=\"_ _0\"></span>verder lopende v<span class=\"_ _0\"></span>erkoop onderhandelingen en <span class=\"_ _0\"></span>due diligence pr<span class=\"_ _0\"></span>oces wordt de eigendomsoverdracht <span class=\"_ _0\"></span>momenteel <span class=\"_ _0\"></span>verwacht t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>afgerond in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>juni <span class=\"_ _0\"></span>2024, w<span class=\"_ _0\"></span>aarbij<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>ze<span class=\"_ _0\"></span>er<span class=\"_ _2\"></span> recentelijk een concree<span class=\"_ _2\"></span>t finaal <span class=\"_ _2\"></span>voorstel werd on<span class=\"_ _2\"></span>tvangen voor de <span class=\"_ _2\"></span>verkoop ervan op basis <span class=\"_ _2\"></span>van een equity value van \u20ac7,5 miljoen.<span class=\"ff2\">  </span>De <span class=\"_ _2\"></span>werkelijke <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>2Invision,<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>gebaseerd <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>ontvangen <span class=\"_ _2\"></span>aankoop <span class=\"_ _2\"></span>aanbieding <span class=\"_ _7\"></span>zoals hoger<span class=\"_ _2\"></span> beschreven, is <span class=\"_ _0\"></span>hoger dan de boekwaarde <span class=\"_ _0\"></span>van 2Invision disposal gr<span class=\"_ _0\"></span>oep op 31 <span class=\"_ _0\"></span>december 2023. Bijgevolg heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>geoordeeld <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>waardeve<span class=\"_ _0\"></span>rmindering <span class=\"_ _0\"></span>dient <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>rekening gebracht.   De Groep beschouwt ha<span class=\"_ _2\"></span>ar verkochte d<span class=\"_ _2\"></span>ochteronderneming Maro <span class=\"_ _2\"></span>NV nie<span class=\"_ _2\"></span>t als belan<span class=\"_ _2\"></span>grijke bedrijfsafdeling gezien haar beperkte grootte ten opzichte van de gehele Groep.<span class=\"_ _9d\"> </span>Boekhoudkundige ramingen en veronderstellingen Bedrijfscombinaties De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>bepaalt <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ijst <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>aankoopprijs <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>overgenomen <span class=\"_ _11\"></span>bedrijf <span class=\"_ _16\"></span>toe <span class=\"_ _16\"></span>aan <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>overgenomen activa <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>aangegane <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>datum <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1b\"> </span>de  bedrijfscombinatie. <span class=\"_ _13\"> </span>Het  proces <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de aankoopprijsallocatie <span class=\"_ _23\"> </span>vereist <span class=\"_ _23\"> </span>dat <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _23\"> </span>g<span class=\"_ _0\"></span>ebruik <span class=\"_ _23\"> </span>maakt <span class=\"_ _23\"> </span>van <span class=\"_ _23\"> </span>significante <span class=\"_ _23\"> </span>schattingen <span class=\"_ _28\"> </span>e<span class=\"_ _0\"></span>n<span class=\"_ _2\"></span> veronderstellingen, inclusief: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van de overgenomen immateri\u00eble activa; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van vaste activa. </span></span>De Groep gebruikt haar beste inschat<span class=\"_ _2\"></span>tingen en veronderstellingen als onde<span class=\"_ _2\"></span>rdeel van het proces <span class=\"_ _2\"></span>van de aankoopprijsallocatie om d<span class=\"_ _2\"></span>e verworven a<span class=\"_ _2\"></span>ctiva en <span class=\"_ _2\"></span>aangegane <span class=\"_ _2\"></span>verplichtingen na<span class=\"_ _2\"></span>uwkeurig <span class=\"_ _2\"></span>te waarderen<span class=\"_ _2\"></span> op de d<span class=\"_ _2\"></span>atum van acq<span class=\"_ _2\"></span>uisitie, onze schat<span class=\"_ _2\"></span>tingen en <span class=\"_ _2\"></span>veronderst<span class=\"_ _0\"></span>ellingen zijn <span class=\"_ _2\"></span>inherent on<span class=\"_ _2\"></span>zeker en o<span class=\"_ _2\"></span>nderhevig aan verfijning. Voorbeelden <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>kritische <span class=\"_ _11\"></span>schattingen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>waardering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>bepaalde <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>de Groep verworven heeft of zou kunnen verwerven in de toekomst omva<span class=\"_ _2\"></span>tten, maar zijn niet beperkt tot:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van klantencontracten en <span class=\"ff6\">\u2013</span>relaties; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van immateri\u00eble activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de re\u00eble waarde van de vaste activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verdisconteringsvoeten; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de bepaling van de gebruiksduur en afschrijvingsperiode van de immateri\u00eble activ<span class=\"_ _2\"></span>a.<span class=\"_ _0\"></span> </span></span>Bijzondere waardeverminderingsverliezen op goodwill en vaste activa De <span class=\"_ _2a\"> </span>Groep <span class=\"_ _34\"> </span>evalueert <span class=\"_ _34\"> </span>op <span class=\"_ _2a\"> </span>elke <span class=\"_ _2a\"> </span>af<span class=\"_ _0\"></span>sluitdatum <span class=\"_ _2a\"> </span>of <span class=\"_ _2a\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _2a\"> </span>aanwijzingen <span class=\"_ _34\"> </span>zijn <span class=\"_ _2a\"> </span>dat <span class=\"_ _2a\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _2a\"> </span>bijzonder waardeverminderingsverlies <span class=\"_ _1e\"> </span>op <span class=\"_ _13\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>materi\u00eble <span class=\"_ _1e\"> </span>vaste <span class=\"_ _1e\"> </span>activ<span class=\"_ _0\"></span>a <span class=\"_ _13\"> </span>dient <span class=\"_ _13\"> </span>opgenomen <span class=\"_ _1e\"> </span>te <span class=\"_ _13\"> </span>worden. Jaarlijks <span class=\"_ _10\"></span>wordt <span class=\"_ _10\"></span>eveneens <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>elke <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aaraan <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>is <span class=\"_ _10\"></span>toegewezen, een <span class=\"_ _13\"> </span>analyse <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>bijzondere <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen <span class=\"_ _1e\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>Bij <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>ber<span class=\"_ _0\"></span>ekeningen <span class=\"_ _1e\"> </span>van <span class=\"_ _1b\"> </span>de gebruikswaarde, <span class=\"_ _21\"> </span>dient <span class=\"_ _21\"> </span>het <span class=\"_ _f\"> </span>managemen<span class=\"_ _0\"></span>t <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>toekomstige <span class=\"_ _21\"> </span>kasstromen <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>vaste <span class=\"_ _21\"> </span>activa <span class=\"_ _f\"> </span>of <span class=\"_ _21\"> </span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>te <span class=\"_ _7\"></span>sc<span class=\"_ _0\"></span>hatten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>dient <span class=\"_ _7\"></span>zij <span class=\"_ _7\"></span>deze <span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>verdisconteren <span class=\"_ _7\"></span>om <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>act<span class=\"_ _0\"></span>uele <span class=\"_ _7\"></span>waarde van deze kasstromen te bekomen. Er <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>boekjaa<span class=\"_ _2\"></span>r <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>bijzondere <span class=\"_ _0\"></span>waardeverminderingsverliezen <span class=\"_ _0\"></span>geboekt <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>goodwill en <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>aste <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>voor <span class=\"_ _13\"> </span><span class=\"ff6 ls16\">k\u20ac<span class=\"_ _0\"></span></span> 2 <span class=\"_ _1e\"> </span>545. <span class=\"_ _1e\"> </span>In<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>2<span class=\"_ _0\"></span>022 <span class=\"_ _1e\"> </span>was <span class=\"_ _1e\"> </span>er <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>bijzonder <span class=\"_ _1e\"> </span>waardeve<span class=\"_ _0\"></span>rminderingsverlies<span class=\"_ _2\"></span> geboekt <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>k\u20ac <span class=\"_ _21\"> </span>272, <span class=\"_ _f\"> </span>volledig <span class=\"_ _f\"> </span>in <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>vennootschap <span class=\"_ _f\"> </span>2 <span class=\"_ _f\"> </span>Invision <span class=\"_ _21\"> </span>Managed <span class=\"_ _f\"> </span>Services <span class=\"_ _f\"> </span>Belgi\u00eb <span class=\"_ _f\"> </span>NV. <span class=\"_ _21\"> </span>Deze waardevermindering <span class=\"_ _22\"> </span>werd<span class=\"_ _2\"></span> <span class=\"_ _21\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _21\"> </span>de <span class=\"_ _22\"> </span>aangepaste <span class=\"_ _22\"> </span>resulta<span class=\"_ _2\"></span>tenrekening <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _21\"> </span>20<span class=\"_ _0\"></span>22 <span class=\"_ _21\"> </span>gerapport<span class=\"_ _0\"></span>eerd <span class=\"_ _21\"> </span>bij <span class=\"_ _22\"> </span>de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We verwijzen hiervoor evenee<span class=\"_ _2\"></span>ns naar Toelichting 15.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>realiseerbare <span class=\"_ _1b\"> </span>waarde <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>onderhevig <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  v<span class=\"_ _2\"></span>erdisconteringsvoet <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>assumpties <span class=\"_ _1b\"> </span>zoals <span class=\"_ _1b\"> </span>onder andere <span class=\"_ _7\"></span>groeiv<span class=\"_ _0\"></span>oet <span class=\"_ _7\"></span>omzet, b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>operationele <span class=\"_ _7\"></span>kosten. <span class=\"_ _2\"></span>Deze <span class=\"_ _7\"></span>assumpties <span class=\"_ _7\"></span>worden <span class=\"_ _2\"></span>verder <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegelicht in <span class=\"ff3\">toelichting 10</span> Voorziening voor garantieverplichtingen De Groep raamt haa<span class=\"_ _2\"></span>r kosten om<span class=\"_ _2\"></span> de voorziening voor <span class=\"_ _2\"></span>garantieverplichtingen <span class=\"_ _2\"></span>te bepalen <span class=\"_ _2\"></span>door gebruik te<span class=\"_ _2\"></span> maken <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>statistische <span class=\"_ _10\"></span>gegevens <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erkopen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>garantieperiode <span class=\"_ _16\"></span>is <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>overeenstemming <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de geldende wetgeving en varieert van 12 tot 60 maanden, afhank<span class=\"_ _0\"></span>elijk van de onderliggende activiteit en van waar de klant zich bevindt. Op 31 december 202<span class=\"_ _0\"></span>3 was er een voorziening voor garantieverplichtingen ten belope van <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"_ _0\"></span>232 (2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 206) op lange termijn. We verwijzen naar <span class=\"ff3\">toelichting 20</span> voor meer informatie</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "BOEKHOUDKUNDIGE BEOORDELINGEN, RAMINGEN EN VERONDERSTELLINGEN Beoordelingen, <span class=\"_ _16\"></span>ramingen <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>onderstellingen <span class=\"_ _10\"></span>gemaakt <span class=\"_ _16\"></span>door <span class=\"_ _16\"></span>he<span class=\"_ _0\"></span>t <span class=\"_ _16\"></span>management <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>toepassingen onder  IFRS,  welke  een  belangrijke  impact  hebben <span class=\"_ _f\"> </span>op  de  bedragen  opgenomen  in  de  financi\u00eble rekeningen met een<span class=\"_ _2\"></span> belangrijk risico <span class=\"_ _2\"></span>op wijzi<span class=\"_ _2\"></span>gingen in he<span class=\"_ _2\"></span>t volgende jaa<span class=\"_ _2\"></span>r,<span class=\"_ _0\"></span> worden hie<span class=\"_ _2\"></span>rna omschreven. De<span class=\"_ _2\"></span> ramingen en <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>eronderstellingen <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>e informatie <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>elke beschikbaar<span class=\"_ _2\"></span> was <span class=\"_ _7\"></span>op het ogenbli<span class=\"_ _2\"></span>k dat de geconsolideer<span class=\"_ _0\"></span>de jaarrekening wordt voorbereid. Deze inf<span class=\"_ _0\"></span>ormatie kan in de t<span class=\"_ _0\"></span>oekomst wijzigen als gevolg <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>veranderinge<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>markt <span class=\"_ _7\"></span>of <span class=\"_ _2\"></span>omstandigheden <span class=\"_ _7\"></span>welke <span class=\"_ _7\"></span>buiten <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>controle <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>vallen<span class=\"_ _2\"></span>. Deze <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ijzigingen <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>boekhoudkundige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>periode <span class=\"_ _1e\"> </span>waarin <span class=\"_ _1e\"> </span>de herziening heeft plaatsgevonden. Boekhoudkundige beoordelingen<span class=\"_ _9d\"> </span>Boekhoudkundige ramingen en veronderstellingen Bedrijfscombinaties De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>bepaalt <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ijst <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>aankoopprijs <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>overgenomen <span class=\"_ _11\"></span>bedrijf <span class=\"_ _16\"></span>toe <span class=\"_ _16\"></span>aan <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>overgenomen activa <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>aangegane <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>datum <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1b\"> </span>de  bedrijfscombinatie. <span class=\"_ _13\"> </span>Het  proces <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de aankoopprijsallocatie <span class=\"_ _23\"> </span>vereist <span class=\"_ _23\"> </span>dat <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _23\"> </span>g<span class=\"_ _0\"></span>ebruik <span class=\"_ _23\"> </span>maakt <span class=\"_ _23\"> </span>van <span class=\"_ _23\"> </span>significante <span class=\"_ _23\"> </span>schattingen <span class=\"_ _28\"> </span>e<span class=\"_ _0\"></span>n<span class=\"_ _2\"></span> veronderstellingen, inclusief: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van de overgenomen immateri\u00eble activa; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van vaste activa. </span></span>De Groep gebruikt haar beste inschat<span class=\"_ _2\"></span>tingen en veronderstellingen als onde<span class=\"_ _2\"></span>rdeel van het proces <span class=\"_ _2\"></span>van de aankoopprijsallocatie om d<span class=\"_ _2\"></span>e verworven a<span class=\"_ _2\"></span>ctiva en <span class=\"_ _2\"></span>aangegane <span class=\"_ _2\"></span>verplichtingen na<span class=\"_ _2\"></span>uwkeurig <span class=\"_ _2\"></span>te waarderen<span class=\"_ _2\"></span> op de d<span class=\"_ _2\"></span>atum van acq<span class=\"_ _2\"></span>uisitie, onze schat<span class=\"_ _2\"></span>tingen en <span class=\"_ _2\"></span>veronderst<span class=\"_ _0\"></span>ellingen zijn <span class=\"_ _2\"></span>inherent on<span class=\"_ _2\"></span>zeker en o<span class=\"_ _2\"></span>nderhevig aan verfijning. Voorbeelden <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>kritische <span class=\"_ _11\"></span>schattingen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>waardering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>bepaalde <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>de Groep verworven heeft of zou kunnen verwerven in de toekomst omva<span class=\"_ _2\"></span>tten, maar zijn niet beperkt tot:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van klantencontracten en <span class=\"ff6\">\u2013</span>relaties; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van immateri\u00eble activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de re\u00eble waarde van de vaste activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verdisconteringsvoeten; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de bepaling van de gebruiksduur en afschrijvingsperiode van de immateri\u00eble activ<span class=\"_ _2\"></span>a.<span class=\"_ _0\"></span> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "Boekhoudkundige beoordelingen<span class=\"_ _9d\"> </span> Continu\u00efteit Toelichting 31<span class=\"ff9\"> Onzekerheden<span class=\"ff2\"> geeft bijkomende informatie over de onzekerheden met betrekking tot de </span></span>continu\u00efteit <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>Vennootschap <span class=\"_ _16\"></span>alsook <span class=\"_ _10\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>cont<span class=\"_ _0\"></span>inu\u00efteitsverond<span class=\"_ _2\"></span>erstelling <span class=\"_ _10\"></span>waarmee de cijfers werden opgemaakt. TOELICHTING 31.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Onzekerheden<span class=\"_ _0\"></span> </span></span>De risico's <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n on<span class=\"_ _2\"></span>zekerheden <span class=\"_ _7\"></span>die hieronder <span class=\"_ _2\"></span>worden besc<span class=\"_ _2\"></span>hreven z<span class=\"_ _2\"></span>ullen <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>toepassing zijn <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>en<span class=\"_ _2\"></span> haar activiteiten. C<span class=\"fs8\">O<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>U\u00cf<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span></span> Op <span class=\"_ _2\"></span>31 d<span class=\"_ _2\"></span>ecember <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>heeft <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>positief <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>igen <span class=\"_ _2\"></span>vermogen <span class=\"_ _7\"></span>van <span class=\"ff6\">k\u20ac 1 <span class=\"_ _7\"></span>847<span class=\"_ _0\"></span><span class=\"ff2\">. <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>beperkte <span class=\"_ _7\"></span>kaspositie </span></span>per <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ind <span class=\"_ _0\"></span>vorig <span class=\"_ _10\"></span>boekjaar <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span><span class=\"ff6 ls16\">k\u20ac</span> 795 <span class=\"_ _10\"></span>daalde <span class=\"_ _0\"></span>nog <span class=\"_ _10\"></span>naar <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span> 345 <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>bruto <span class=\"_ _0\"></span>financi\u00eble schuld bedroeg eind 2023 <span class=\"ff6\">k\u20ac 3 358</span> (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac 4 538</span>).  De <span class=\"_ _10\"></span>enkelvoudige <span class=\"_ _10\"></span>jaarrekeni<span class=\"_ _2\"></span>ng <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>oont <span class=\"_ _0\"></span>ee<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>positief <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>9 <span class=\"_ _10\"></span>497; <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>kaspositie <span class=\"_ _10\"></span>eind <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an het <span class=\"_ _1e\"> </span>jaar <span class=\"_ _11\"> </span>bedraagt <span class=\"_ _11\"> </span>k\u20ac <span class=\"_ _11\"> </span>3<span class=\"_ _0\"></span>8. <span class=\"_ _11\"></span>De <span class=\"_ _11\"> </span>bruto <span class=\"_ _1e\"> </span>financi\u00eble <span class=\"_ _11\"> </span>schuld <span class=\"_ _11\"> </span>bedraagt<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>k\u20ac <span class=\"_ _11\"> </span>6 <span class=\"_ _1e\"> </span>838, <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>bestaat <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>5 <span class=\"_ _11\"> </span>338<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>uit schulden aan verbonden partijen en voor k\u20ac 1 500 uit d<span class=\"_ _2\"></span>e <span class=\"_ _0\"></span><span class=\"ff2\">kortlopende opgenomen Belfius kredietlijn. </span>In de twe<span class=\"_ _2\"></span>ede helft <span class=\"_ _2\"></span>van 2023 <span class=\"_ _2\"></span>heeft de <span class=\"_ _2\"></span>Raad van Bes<span class=\"_ _2\"></span>tuur d<span class=\"_ _2\"></span>e beslissing genomen om<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>e liquiditeitstekorten<span class=\"_ _2\"></span> die <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>g <span class=\"_ _2\"></span>staan <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>groei <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>Crescent <span class=\"_ _2\"></span>Solutions, str<span class=\"_ _2\"></span>uctureel <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>eg <span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erken <span class=\"_ _7\"></span>door de <span class=\"_ _7\"></span>ver<span class=\"_ _0\"></span>koop <span class=\"_ _2\"></span>van<span class=\"_ _2\"></span> de <span class=\"_ _0\"></span>ICT-ser<span class=\"_ _0\"></span>vices <span class=\"_ _0\"></span>activiteiten. <span class=\"_ _0\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>verwachte <span class=\"_ _10\"></span>kasinstroom <span class=\"_ _0\"></span>zou <span class=\"_ _10\"></span>enerzijds <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>nnootschap <span class=\"_ _0\"></span>moeten <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>aat stellen <span class=\"_ _11\"></span>verdere <span class=\"_ _11\"></span>schuldafbouw <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>doen, <span class=\"_ _11\"> </span>ook <span class=\"_ _11\"></span>ten <span class=\"_ _11\"></span>overstaan <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>haar <span class=\"_ _11\"></span>meerderheidsaand<span class=\"_ _2\"></span>eelhouder, <span class=\"_ _11\"></span>en anderzijds <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overblijvende <span class=\"_ _10\"></span>segmenten <span class=\"_ _10\"></span>voldoende <span class=\"_ _10\"></span>werkkapitaal <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>voorzien <span class=\"_ _10\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>geplande <span class=\"_ _10\"></span>groei <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>e kunnen realiseren. Op <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>ogenblik <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>verkoop <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ICT<span class=\"_ _0\"></span>-services <span class=\"_ _0\"></span>activiteiten, <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>voorstel ontvangen <span class=\"_ _10\"></span>dat <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>itgaat <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>otale <span class=\"_ _0\"></span>waardering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>7,5 <span class=\"_ _10\"></span>miljoen, <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>\u2018net <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>debt\u2019) <span class=\"_ _10\"></span>waarbij <span class=\"_ _10\"></span>een eerste <span class=\"_ _0\"></span>inbetaling <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>,5 <span class=\"_ _0\"></span>\u00e0 <span class=\"_ _0\"></span>6 <span class=\"_ _10\"></span>miljoen <span class=\"_ _0\"></span>zou <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>ontv<span class=\"_ _0\"></span><span class=\"ff2\">angen <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>closing, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>restant <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>earn-outs <span class=\"_ _10\"></span>bij </span>het <span class=\"_ _11\"></span>behalen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>enkele <span class=\"_ _11\"> </span>milestones <span class=\"_ _11\"> </span>over <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>boekjaren <span class=\"_ _16\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>2025<span class=\"_ _0\"></span>. <span class=\"_ _16\"></span>Closing <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>in <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>maand <span class=\"_ _11\"></span>juni verwacht. In <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>liquiditeitsplanning <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Vennootschap <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>rekening <span class=\"_ _0\"></span>gehou<span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>met, <span class=\"_ _0\"></span>naast <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>ontvangst <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de initi\u00eble <span class=\"_ _16\"></span> <span class=\"_ _11\"></span>betalingen <span class=\"_ _16\"></span>ook <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>volle <span class=\"_ _16\"></span>e<span class=\"_ _0\"></span>arn-out <span class=\"_ _16\"></span>betalingen <span class=\"_ _16\"></span>omdat <span class=\"_ _16\"></span>en<span class=\"_ _0\"></span>erzijds <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>businessplannen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>ICT<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>services  divisie <span class=\"_ _f\"> </span>jaar  na  jaar  wer<span class=\"_ _0\"></span>den  gehaald,  en  anderzij<span class=\"_ _0\"></span>ds <span class=\"_ _f\"> </span>het  jaar  2024  g<span class=\"_ _0\"></span>oed  is  ingezet  daarbij ondersteund <span class=\"_ _0\"></span>door re<span class=\"_ _0\"></span>currente inkomsten, <span class=\"_ _0\"></span>zodat <span class=\"_ _0\"></span>de Raad <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _0\"></span>geoordeeld <span class=\"_ _0\"></span>heeft dat <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>kans <span class=\"_ _0\"></span>dat deze earn-out bedragen zullen ontvangen worden, groot is. Even <span class=\"_ _15\"> </span>belangrijk <span class=\"_ _15\"> </span>voor <span class=\"_ _15\"> </span>de <span class=\"_ _14\"> </span>c<span class=\"_ _0\"></span>ontinu\u00efteitsveronderstelling, <span class=\"_ _15\"> </span>naast <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>a<span class=\"_ _2\"></span>fronding <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>verkoop <span class=\"_ _15\"> </span>van bovenvermelde <span class=\"_ _21\"> </span>activiteiten <span class=\"_ _21\"> </span>is <span class=\"_ _22\"> </span>de <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>eronderstelling <span class=\"_ _21\"> </span>dat <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>overblijvende <span class=\"_ _22\"> </span>ac<span class=\"_ _2\"></span>tiviteiten <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>omzet <span class=\"_ _22\"> </span>en<span class=\"_ _2\"></span> resultaten zullen k<span class=\"_ _2\"></span>unnen voorleggen die <span class=\"_ _2\"></span>in h<span class=\"_ _2\"></span>un business<span class=\"_ _2\"></span>plannen voorzien worden. Deze aa<span class=\"_ _2\"></span>nname lijkt d<span class=\"_ _2\"></span>e Raad <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Bestuur <span class=\"_ _0\"></span>plausibel <span class=\"_ _0\"></span>doordat <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>orderportefeuille <span class=\"_ _10\"></span>bij <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>begin <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>jaar <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>goed <span class=\"_ _10\"></span>is, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>de verbeterde <span class=\"_ _0\"></span>werkkapitaalpositie <span class=\"_ _0\"></span>(in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>tegenstelling <span class=\"_ _0\"></span>tot <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>verleden) <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>groei <span class=\"_ _10\"></span>moet <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>ondersteunen. Verder <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>enkele <span class=\"_ _10\"></span>gew<span class=\"_ _0\"></span>onnen <span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>ojecten <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Balkan <span class=\"_ _10\"></span>bewijs <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>groep <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>positie <span class=\"_ _10\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>markt <span class=\"_ _10\"></span>van Smart <span class=\"_ _13\"> </span>Light<span class=\"_ _0\"></span>ing <span class=\"_ _13\"> </span>effectief <span class=\"_ _13\"> </span>kan <span class=\"_ _1b\"> </span>opbouwen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>daardoor <span class=\"_ _13\"> </span>e<span class=\"_ _0\"></span>en <span class=\"_ _13\"> </span>geografische <span class=\"_ _13\"> </span>groei <span class=\"_ _13\"> </span>mag <span class=\"_ _1b\"> </span>voorzien <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>deze<span class=\"_ _2\"></span> nieuwe markt. <span class=\"_ _0\"></span>Deze geografische groei <span class=\"_ _0\"></span>is in de <span class=\"_ _0\"></span>plannen van <span class=\"_ _0\"></span>de groep een <span class=\"_ _0\"></span>bijkom<span class=\"_ _0\"></span>end st<span class=\"_ _0\"></span>eunpunt om de algemene <span class=\"_ _2\"></span>groei van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de om<span class=\"_ _2\"></span>zet <span class=\"_ _2\"></span>te ond<span class=\"_ _2\"></span>erbouwen, <span class=\"_ _2\"></span>wat <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>absolute <span class=\"_ _2\"></span>noodzakelijkheid<span class=\"_ _2\"></span> is <span class=\"_ _7\"></span>om de <span class=\"_ _2\"></span>continu\u00efteit te <span class=\"_ _16\"></span>borgen <span class=\"_ _10\"></span>door <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>voorziene <span class=\"_ _16\"></span>kasgeneratie <span class=\"_ _10\"></span>ervan. <span class=\"_ _16\"></span>Met <span class=\"_ _16\"></span>name <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>Re<span class=\"_ _0\"></span>moticom <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>Crescent <span class=\"_ _16\"></span>NV <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>de plannen ambitieus en onzeker, en wijzen op het blijvend bestaan van een materi\u00eble onzekerheid om de continu\u00efteit in<span class=\"_ _0\"></span> st<span class=\"_ _0\"></span>and te <span class=\"_ _0\"></span>houden. <span class=\"_ _0\"></span>Het <span class=\"_ _0\"></span>zwaartepunt van <span class=\"_ _0\"></span>de r<span class=\"_ _0\"></span>ealisaties zal <span class=\"_ _0\"></span>zeker <span class=\"_ _0\"></span>ook <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>tweede <span class=\"_ _0\"></span>helft van het <span class=\"_ _13\"> </span>jaar <span class=\"_ _13\"> </span>2024 <span class=\"_ _1e\"> </span>liggen, <span class=\"_ _13\"> </span>gezien <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verbetering <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>werkkapitaalpositie <span class=\"_ _13\"> </span>pas <span class=\"_ _13\"> </span>vanaf <span class=\"_ _1e\"> </span>mid <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>jaar voorzien kan worden, en de omzet en Ebitda in het eerste kwartaal onder het budg<span class=\"_ _2\"></span>et is <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>itgekomen. De<span class=\"_ _2\"></span> technologische <span class=\"_ _1f\"> </span>k<span class=\"_ _0\"></span>now-how <span class=\"_ _27\"> </span>die <span class=\"_ _1f\"> </span>aanwezig <span class=\"_ _27\"> </span>is <span class=\"_ _27\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _27\"> </span>bei<span class=\"_ _2\"></span>de <span class=\"_ _27\"> </span>vennoo<span class=\"_ _2\"></span>tschappen <span class=\"_ _27\"> </span>vorm<span class=\"_ _2\"></span>en <span class=\"_ _27\"> </span>gelukkig <span class=\"_ _1f\"> </span>een onderscheidende troef die kan worden uitgespeeld in de verwerving v<span class=\"_ _0\"></span>an een mooie marktpositie. De <span class=\"_ _13\"> </span>verwachte <span class=\"_ _13\"> </span>kasinstroom <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verkoop <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _1b\"> </span>ICT-services <span class=\"_ _13\"> </span>activiteiten <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>realisatie <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de businessplannen <span class=\"_ _1f\"> </span>kan <span class=\"_ _27\"> </span>de <span class=\"_ _1d\"> </span>afh<span class=\"_ _0\"></span>ankelijkheid <span class=\"_ _1f\"> </span>van <span class=\"_ _27\"> </span>onde<span class=\"_ _2\"></span>rsteuning <span class=\"_ _1f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>referentie <span class=\"_ _27\"> </span>aandeelhoude<span class=\"_ _2\"></span>r verminderen. Evenwel zal d<span class=\"_ _2\"></span>eze steun nodig blijven in geval da<span class=\"_ _2\"></span>t de real<span class=\"_ _0\"></span>isatie van de businessplannen, en de <span class=\"_ _10\"></span>positieve <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>voorziene <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>asstromen <span class=\"_ _0\"></span>vereist <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _10\"></span>op<span class=\"_ _9d\"> </span>langere termijn <span class=\"_ _16\"></span>naar <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>structureel <span class=\"_ _16\"></span>gezonde <span class=\"_ _16\"></span>toestand <span class=\"_ _16\"></span>te <span class=\"_ _16\"></span>brengen, <span class=\"_ _16\"></span>niet <span class=\"_ _16\"></span>zouden <span class=\"_ _10\"></span>ger<span class=\"_ _0\"></span>ealiseerd <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden. <span class=\"_ _11\"> </span>Ook <span class=\"_ _16\"></span>de<span class=\"_ _9d\"> </span>realisatie <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>business <span class=\"_ _7\"></span>plannen <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>verkochte <span class=\"_ _7\"></span>ICT ser<span class=\"_ _2\"></span>vices <span class=\"_ _2\"></span>activiteiten <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>daaraan <span class=\"_ _2\"></span>gekoppelde earn-outs  ontvangsten <span class=\"_ _1b\"> </span>vormen <span class=\"_ _1b\"> </span>een  onzekerheid, <span class=\"_ _1b\"> </span>die <span class=\"_ _1b\"> </span>mogelijks  een  impa<span class=\"_ _2\"></span>ct  ku<span class=\"_ _2\"></span>nnen  hebben <span class=\"_ _1b\"> </span>op  d<span class=\"_ _2\"></span>e geplande liquiditeit. In dat v<span class=\"_ _2\"></span>erband is in <span class=\"_ _2\"></span>de liquiditeitsplanning rekening gehouden <span class=\"_ _2\"></span>met een afbou<span class=\"_ _2\"></span>w van de schuld <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>meerderh<span class=\"_ _2\"></span>eidsaandeelhouder, ma<span class=\"_ _2\"></span>ar z<span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>mogelijks in <span class=\"_ _2\"></span>geval <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>nood <span class=\"_ _7\"></span>de vraag moeten gesteld <span class=\"_ _0\"></span>wor<span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>of <span class=\"_ _10\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _0\"></span>bereid <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>nodige <span class=\"_ _10\"></span>gebeurlijke <span class=\"_ _10\"></span>financi\u00eble<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>onder<span class=\"_ _0\"></span>steuning <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>blijven<span class=\"_ _2\"></span> bieden door bijvoorbeeld de voorziene schuldafbouw te herbekijken. In haar liquiditeitsplan <span class=\"_ _2\"></span>heeft de <span class=\"_ _2\"></span>Vennootschap gerekend<span class=\"_ _2\"></span> met een bijkomend<span class=\"_ _2\"></span> financieel krediet <span class=\"_ _2\"></span>van \u20ac <span class=\"_ _2\"></span>0,5 miljoen, <span class=\"_ _1b\"> </span>ervan <span class=\"_ _1b\"> </span>uitgaand <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>door <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>ve<span class=\"_ _0\"></span>rdere <span class=\"_ _1b\"> </span>geplande <span class=\"_ _13\"> </span>af<span class=\"_ _0\"></span>bouw <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>lopende <span class=\"_ _13\"> </span>kredieten  en<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>de voorliggende plannen deze kredietverhoging realistisch zal zij<span class=\"ls21\">n.</span> Van Zele <span class=\"_ _2\"></span>Holding <span class=\"_ _7\"></span>N<span class=\"_ _0\"></span>V <span class=\"_ _2\"></span>heeft <span class=\"_ _2\"></span>overigens in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>bijkomende <span class=\"_ _2\"></span>middelen <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>tot \u20ac <span class=\"_ _7\"></span>4,7 miljo<span class=\"_ _2\"></span>en eind <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het<span class=\"_ _2\"></span> jaar, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>inmiddels <span class=\"_ _0\"></span>heeft <span class=\"_ _10\"></span>zij <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2024 <span class=\"_ _10\"></span>haar <span class=\"_ _0\"></span>kredietlijn <span class=\"_ _10\"></span>nog <span class=\"_ _0\"></span>verhoogd <span class=\"_ _0\"></span>tot <span class=\"_ _10\"></span>\u20ac <span class=\"_ _0\"></span>5,0 <span class=\"_ _10\"></span>miljoen, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>nog <span class=\"_ _10\"></span>effectief <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,1 miljoen bijgestort. Deze <span class=\"_ _11\"></span>bijkomende <span class=\"_ _16\"></span>financiering <span class=\"_ _11\"></span>is <span class=\"_ _11\"> </span>in <span class=\"_ _16\"></span>20<span class=\"_ _0\"></span>23 <span class=\"_ _16\"></span>essentieel <span class=\"_ _11\"> </span>gebleken <span class=\"_ _11\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>Vennootschap <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>een <span class=\"_ _11\"> </span>positie <span class=\"_ _11\"> </span>van continu\u00efteit te behouden. Concluderend <span class=\"_ _10\"></span>kunnen <span class=\"_ _0\"></span>we <span class=\"_ _10\"></span>stellen <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Vennootschap, <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>bet<span class=\"_ _0\"></span>reft <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering, <span class=\"_ _0\"></span>in grote <span class=\"_ _13\"> </span>mate <span class=\"_ _1e\"> </span>afhankelijk <span class=\"_ _13\"> </span>zijn <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>haar <span class=\"_ _13\"> </span>referentie <span class=\"_ _13\"> </span>aandeelhouder <span class=\"_ _1e\"> </span>Van <span class=\"_ _13\"> </span>Zele <span class=\"_ _13\"> </span>Holding <span class=\"_ _1e\"> </span>NV <span class=\"_ _13\"> </span>alsook <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>het kunnen <span class=\"_ _0\"></span>behouden <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>xterne <span class=\"_ _0\"></span>financiering <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>Belfi<span class=\"_ _0\"></span>us <span class=\"_ _0\"></span>Bank. <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>deze <span class=\"_ _10\"></span>laatste f<span class=\"_ _0\"></span>inanciering die ond<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>korte <span class=\"_ _2\"></span>termijn <span class=\"_ _2\"></span>financi\u00eble <span class=\"_ _7\"></span>sc<span class=\"_ _0\"></span>hulden <span class=\"_ _7\"></span>is opgenomen <span class=\"_ _7\"></span>is het <span class=\"_ _2\"></span>wel <span class=\"_ _7\"></span>goed aan <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>stippen <span class=\"_ _7\"></span>dat dit <span class=\"_ _2\"></span>deel <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> de <span class=\"_ _2\"></span>kredietlijn <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>onbepaalde <span class=\"_ _7\"></span>duur is. <span class=\"_ _7\"></span>Onderligge<span class=\"_ _0\"></span>nde <span class=\"_ _7\"></span>gaat het <span class=\"_ _7\"></span>over een <span class=\"_ _7\"></span>korte termi<span class=\"_ _2\"></span>jn <span class=\"_ _2\"></span>financiering <span class=\"_ _2\"></span>welke telkens  opnieuw  verlengd <span class=\"_ _1b\"> </span>kan  worden  en  aangeno<span class=\"_ _2\"></span>men  kan  worden <span class=\"_ _1b\"> </span>dat,  gezien  de  garan<span class=\"_ _2\"></span>ties  en zekerheden <span class=\"_ _1b\"> </span>gekoppeld  aan <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>financiering  alsook<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>op  basis <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>het  verlede<span class=\"_ _2\"></span>n,  deze<span class=\"_ _2\"></span>  fi<span class=\"_ _2\"></span>nanciering verlengd zal worden (hetgeen ook opgenomen is in de <span class=\"_ _2\"></span>kasstroom projecties).<span class=\"_ _0\"></span> De <span class=\"_ _0\"></span>Raad <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _10\"></span>is van <span class=\"_ _0\"></span>mening <span class=\"_ _10\"></span>dat op <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>orte t<span class=\"_ _0\"></span>ermijn <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>continu\u00efteit <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>groep <span class=\"_ _0\"></span>verzekerd <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>door de <span class=\"_ _11\"></span>nakende <span class=\"_ _16\"></span>afronding <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>verkoop <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>ICT<span class=\"_ _0\"></span>-services <span class=\"_ _11\"> </span>divisie <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>dat <span class=\"_ _16\"></span>op <span class=\"_ _11\"> </span>middellange <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _16\"></span>de continu\u00efteit <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>zekerd <span class=\"_ _16\"></span>blijft, <span class=\"_ _16\"></span>moest <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>uitvoering <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>bu<span class=\"_ _0\"></span>sinessplannen <span class=\"_ _16\"></span>vertraging <span class=\"_ _16\"></span>oplopen, <span class=\"_ _11\"> </span>door <span class=\"_ _11\"></span>de verwachte blijvende steun van Van Zele Holding NV. Indien <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>realisatie <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"></span>budget <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>volgend <span class=\"_ _11\"> </span>boekjaar <span class=\"_ _11\"> </span>alsook <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>businessplannen <span class=\"_ _1e\"> </span>voor <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>jaren nadien <span class=\"_ _2\"></span>achterblijven <span class=\"_ _7\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>indi<span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verwachte <span class=\"_ _7\"></span>kasinstroom <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>verkoop van <span class=\"_ _7\"></span>de ICT-serv<span class=\"_ _0\"></span>ices <span class=\"_ _7\"></span>activ<span class=\"_ _0\"></span>iteiten<span class=\"_ _2\"></span> niet <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>gerealiseerd <span class=\"_ _10\"></span>kan <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden, <span class=\"_ _10\"></span>zorgt <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>dat <span class=\"_ _16\"></span>b<span class=\"_ _0\"></span>ijkomende <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering <span class=\"_ _10\"></span>noodzakelijk <span class=\"_ _10\"></span>zal <span class=\"_ _10\"></span>zijn. <span class=\"_ _10\"></span>Deze situaties <span class=\"_ _11\"> </span>wijzen <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"></span>het <span class=\"_ _11\"> </span>bestaan <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>een <span class=\"_ _11\"> </span>materi\u00eble <span class=\"_ _11\"> </span>onzekerheid <span class=\"_ _1e\"> </span>inzake <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>mogelijkheid <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>zowel <span class=\"_ _11\"> </span>de Groep als <span class=\"_ _7\"></span>de Vennootschap <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>haar <span class=\"_ _2\"></span>continu\u00efteit <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>handha<span class=\"_ _2\"></span>ven. De <span class=\"_ _7\"></span>Raad van <span class=\"_ _2\"></span>Bestuur <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>mening <span class=\"_ _2\"></span>dat de Groep <span class=\"ff6\">en de V<span class=\"_ _0\"></span>ennootschap in staat zal zijn om deze risico\u2019s en<span class=\"_ _0\"></span> onzekerheden succesvol te beheren. </span>Het <span class=\"_ _0\"></span>heeft dan <span class=\"_ _0\"></span>ook <span class=\"_ _0\"></span>vertrouwen in <span class=\"_ _0\"></span>de opge<span class=\"_ _0\"></span>maakte plannen <span class=\"_ _0\"></span>en de <span class=\"_ _0\"></span>daaraan gelinkte <span class=\"_ _0\"></span>kasstroomprojecties waardoor <span class=\"_ _1b\"> </span>dat  zij<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>oordeel <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>zowel <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>geconsolideerde <span class=\"_ _1b\"> </span>jaarr<span class=\"_ _0\"></span>ekening <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>Groep  a<span class=\"_ _2\"></span>ls <span class=\"_ _1b\"> </span>de enkelvoudige jaarrekening van Crescent NV in continu\u00efteit opgemaa<span class=\"_ _2\"></span>kt kunnen worden.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "Boekhoudkundige beoordelingen<span class=\"_ _9d\"> </span> Continu\u00efteit Toelichting 31<span class=\"ff9\"> Onzekerheden<span class=\"ff2\"> geeft bijkomende informatie over de onzekerheden met betrekking tot de </span></span>continu\u00efteit <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>Vennootschap <span class=\"_ _16\"></span>alsook <span class=\"_ _10\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>cont<span class=\"_ _0\"></span>inu\u00efteitsverond<span class=\"_ _2\"></span>erstelling <span class=\"_ _10\"></span>waarmee de cijfers werden opgemaakt. TOELICHTING 31.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Onzekerheden<span class=\"_ _0\"></span> </span></span>De risico's <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n on<span class=\"_ _2\"></span>zekerheden <span class=\"_ _7\"></span>die hieronder <span class=\"_ _2\"></span>worden besc<span class=\"_ _2\"></span>hreven z<span class=\"_ _2\"></span>ullen <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>toepassing zijn <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>en<span class=\"_ _2\"></span> haar activiteiten. C<span class=\"fs8\">O<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>U\u00cf<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span></span> Op <span class=\"_ _2\"></span>31 d<span class=\"_ _2\"></span>ecember <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>heeft <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>positief <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>igen <span class=\"_ _2\"></span>vermogen <span class=\"_ _7\"></span>van <span class=\"ff6\">k\u20ac 1 <span class=\"_ _7\"></span>847<span class=\"_ _0\"></span><span class=\"ff2\">. <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>beperkte <span class=\"_ _7\"></span>kaspositie </span></span>per <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ind <span class=\"_ _0\"></span>vorig <span class=\"_ _10\"></span>boekjaar <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span><span class=\"ff6 ls16\">k\u20ac</span> 795 <span class=\"_ _10\"></span>daalde <span class=\"_ _0\"></span>nog <span class=\"_ _10\"></span>naar <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span> 345 <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>bruto <span class=\"_ _0\"></span>financi\u00eble schuld bedroeg eind 2023 <span class=\"ff6\">k\u20ac 3 358</span> (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac 4 538</span>).  De <span class=\"_ _10\"></span>enkelvoudige <span class=\"_ _10\"></span>jaarrekeni<span class=\"_ _2\"></span>ng <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>oont <span class=\"_ _0\"></span>ee<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>positief <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>9 <span class=\"_ _10\"></span>497; <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>kaspositie <span class=\"_ _10\"></span>eind <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an het <span class=\"_ _1e\"> </span>jaar <span class=\"_ _11\"> </span>bedraagt <span class=\"_ _11\"> </span>k\u20ac <span class=\"_ _11\"> </span>3<span class=\"_ _0\"></span>8. <span class=\"_ _11\"></span>De <span class=\"_ _11\"> </span>bruto <span class=\"_ _1e\"> </span>financi\u00eble <span class=\"_ _11\"> </span>schuld <span class=\"_ _11\"> </span>bedraagt<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>k\u20ac <span class=\"_ _11\"> </span>6 <span class=\"_ _1e\"> </span>838, <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>bestaat <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>5 <span class=\"_ _11\"> </span>338<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>uit schulden aan verbonden partijen en voor k\u20ac 1 500 uit d<span class=\"_ _2\"></span>e <span class=\"_ _0\"></span><span class=\"ff2\">kortlopende opgenomen Belfius kredietlijn. </span>In de twe<span class=\"_ _2\"></span>ede helft <span class=\"_ _2\"></span>van 2023 <span class=\"_ _2\"></span>heeft de <span class=\"_ _2\"></span>Raad van Bes<span class=\"_ _2\"></span>tuur d<span class=\"_ _2\"></span>e beslissing genomen om<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>e liquiditeitstekorten<span class=\"_ _2\"></span> die <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>g <span class=\"_ _2\"></span>staan <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>groei <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>Crescent <span class=\"_ _2\"></span>Solutions, str<span class=\"_ _2\"></span>uctureel <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>eg <span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erken <span class=\"_ _7\"></span>door de <span class=\"_ _7\"></span>ver<span class=\"_ _0\"></span>koop <span class=\"_ _2\"></span>van<span class=\"_ _2\"></span> de <span class=\"_ _0\"></span>ICT-ser<span class=\"_ _0\"></span>vices <span class=\"_ _0\"></span>activiteiten. <span class=\"_ _0\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>verwachte <span class=\"_ _10\"></span>kasinstroom <span class=\"_ _0\"></span>zou <span class=\"_ _10\"></span>enerzijds <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>nnootschap <span class=\"_ _0\"></span>moeten <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>aat stellen <span class=\"_ _11\"></span>verdere <span class=\"_ _11\"></span>schuldafbouw <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>doen, <span class=\"_ _11\"> </span>ook <span class=\"_ _11\"></span>ten <span class=\"_ _11\"></span>overstaan <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>haar <span class=\"_ _11\"></span>meerderheidsaand<span class=\"_ _2\"></span>eelhouder, <span class=\"_ _11\"></span>en anderzijds <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overblijvende <span class=\"_ _10\"></span>segmenten <span class=\"_ _10\"></span>voldoende <span class=\"_ _10\"></span>werkkapitaal <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>voorzien <span class=\"_ _10\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>geplande <span class=\"_ _10\"></span>groei <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>e kunnen realiseren. Op <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>ogenblik <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>verkoop <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ICT<span class=\"_ _0\"></span>-services <span class=\"_ _0\"></span>activiteiten, <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>voorstel ontvangen <span class=\"_ _10\"></span>dat <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>itgaat <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>otale <span class=\"_ _0\"></span>waardering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>7,5 <span class=\"_ _10\"></span>miljoen, <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>\u2018net <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ash <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>debt\u2019) <span class=\"_ _10\"></span>waarbij <span class=\"_ _10\"></span>een eerste <span class=\"_ _0\"></span>inbetaling <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>,5 <span class=\"_ _0\"></span>\u00e0 <span class=\"_ _0\"></span>6 <span class=\"_ _10\"></span>miljoen <span class=\"_ _0\"></span>zou <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>ontv<span class=\"_ _0\"></span><span class=\"ff2\">angen <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>closing, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>restant <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>earn-outs <span class=\"_ _10\"></span>bij </span>het <span class=\"_ _11\"></span>behalen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>enkele <span class=\"_ _11\"> </span>milestones <span class=\"_ _11\"> </span>over <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>boekjaren <span class=\"_ _16\"></span>202<span class=\"_ _0\"></span>4 <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>2025<span class=\"_ _0\"></span>. <span class=\"_ _16\"></span>Closing <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>in <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>maand <span class=\"_ _11\"></span>juni verwacht. In <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>liquiditeitsplanning <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Vennootschap <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>rekening <span class=\"_ _0\"></span>gehou<span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>met, <span class=\"_ _0\"></span>naast <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>ontvangst <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de initi\u00eble <span class=\"_ _16\"></span> <span class=\"_ _11\"></span>betalingen <span class=\"_ _16\"></span>ook <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>volle <span class=\"_ _16\"></span>e<span class=\"_ _0\"></span>arn-out <span class=\"_ _16\"></span>betalingen <span class=\"_ _16\"></span>omdat <span class=\"_ _16\"></span>en<span class=\"_ _0\"></span>erzijds <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>businessplannen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>ICT<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>services  divisie <span class=\"_ _f\"> </span>jaar  na  jaar  wer<span class=\"_ _0\"></span>den  gehaald,  en  anderzij<span class=\"_ _0\"></span>ds <span class=\"_ _f\"> </span>het  jaar  2024  g<span class=\"_ _0\"></span>oed  is  ingezet  daarbij ondersteund <span class=\"_ _0\"></span>door re<span class=\"_ _0\"></span>currente inkomsten, <span class=\"_ _0\"></span>zodat <span class=\"_ _0\"></span>de Raad <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _0\"></span>geoordeeld <span class=\"_ _0\"></span>heeft dat <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>kans <span class=\"_ _0\"></span>dat deze earn-out bedragen zullen ontvangen worden, groot is. Even <span class=\"_ _15\"> </span>belangrijk <span class=\"_ _15\"> </span>voor <span class=\"_ _15\"> </span>de <span class=\"_ _14\"> </span>c<span class=\"_ _0\"></span>ontinu\u00efteitsveronderstelling, <span class=\"_ _15\"> </span>naast <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>a<span class=\"_ _2\"></span>fronding <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>verkoop <span class=\"_ _15\"> </span>van bovenvermelde <span class=\"_ _21\"> </span>activiteiten <span class=\"_ _21\"> </span>is <span class=\"_ _22\"> </span>de <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>eronderstelling <span class=\"_ _21\"> </span>dat <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>overblijvende <span class=\"_ _22\"> </span>ac<span class=\"_ _2\"></span>tiviteiten <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>omzet <span class=\"_ _22\"> </span>en<span class=\"_ _2\"></span> resultaten zullen k<span class=\"_ _2\"></span>unnen voorleggen die <span class=\"_ _2\"></span>in h<span class=\"_ _2\"></span>un business<span class=\"_ _2\"></span>plannen voorzien worden. Deze aa<span class=\"_ _2\"></span>nname lijkt d<span class=\"_ _2\"></span>e Raad <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Bestuur <span class=\"_ _0\"></span>plausibel <span class=\"_ _0\"></span>doordat <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>orderportefeuille <span class=\"_ _10\"></span>bij <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>begin <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>jaar <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>goed <span class=\"_ _10\"></span>is, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>de verbeterde <span class=\"_ _0\"></span>werkkapitaalpositie <span class=\"_ _0\"></span>(in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>tegenstelling <span class=\"_ _0\"></span>tot <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>verleden) <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>groei <span class=\"_ _10\"></span>moet <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>ondersteunen. Verder <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>enkele <span class=\"_ _10\"></span>gew<span class=\"_ _0\"></span>onnen <span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>ojecten <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Balkan <span class=\"_ _10\"></span>bewijs <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>groep <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>positie <span class=\"_ _10\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>markt <span class=\"_ _10\"></span>van Smart <span class=\"_ _13\"> </span>Light<span class=\"_ _0\"></span>ing <span class=\"_ _13\"> </span>effectief <span class=\"_ _13\"> </span>kan <span class=\"_ _1b\"> </span>opbouwen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>daardoor <span class=\"_ _13\"> </span>e<span class=\"_ _0\"></span>en <span class=\"_ _13\"> </span>geografische <span class=\"_ _13\"> </span>groei <span class=\"_ _13\"> </span>mag <span class=\"_ _1b\"> </span>voorzien <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>deze<span class=\"_ _2\"></span> nieuwe markt. <span class=\"_ _0\"></span>Deze geografische groei <span class=\"_ _0\"></span>is in de <span class=\"_ _0\"></span>plannen van <span class=\"_ _0\"></span>de groep een <span class=\"_ _0\"></span>bijkom<span class=\"_ _0\"></span>end st<span class=\"_ _0\"></span>eunpunt om de algemene <span class=\"_ _2\"></span>groei van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de om<span class=\"_ _2\"></span>zet <span class=\"_ _2\"></span>te ond<span class=\"_ _2\"></span>erbouwen, <span class=\"_ _2\"></span>wat <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>absolute <span class=\"_ _2\"></span>noodzakelijkheid<span class=\"_ _2\"></span> is <span class=\"_ _7\"></span>om de <span class=\"_ _2\"></span>continu\u00efteit te <span class=\"_ _16\"></span>borgen <span class=\"_ _10\"></span>door <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>voorziene <span class=\"_ _16\"></span>kasgeneratie <span class=\"_ _10\"></span>ervan. <span class=\"_ _16\"></span>Met <span class=\"_ _16\"></span>name <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>Re<span class=\"_ _0\"></span>moticom <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>Crescent <span class=\"_ _16\"></span>NV <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>de plannen ambitieus en onzeker, en wijzen op het blijvend bestaan van een materi\u00eble onzekerheid om de continu\u00efteit in<span class=\"_ _0\"></span> st<span class=\"_ _0\"></span>and te <span class=\"_ _0\"></span>houden. <span class=\"_ _0\"></span>Het <span class=\"_ _0\"></span>zwaartepunt van <span class=\"_ _0\"></span>de r<span class=\"_ _0\"></span>ealisaties zal <span class=\"_ _0\"></span>zeker <span class=\"_ _0\"></span>ook <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>tweede <span class=\"_ _0\"></span>helft van het <span class=\"_ _13\"> </span>jaar <span class=\"_ _13\"> </span>2024 <span class=\"_ _1e\"> </span>liggen, <span class=\"_ _13\"> </span>gezien <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verbetering <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>werkkapitaalpositie <span class=\"_ _13\"> </span>pas <span class=\"_ _13\"> </span>vanaf <span class=\"_ _1e\"> </span>mid <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>jaar voorzien kan worden, en de omzet en Ebitda in het eerste kwartaal onder het budg<span class=\"_ _2\"></span>et is <span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>itgekomen. De<span class=\"_ _2\"></span> technologische <span class=\"_ _1f\"> </span>k<span class=\"_ _0\"></span>now-how <span class=\"_ _27\"> </span>die <span class=\"_ _1f\"> </span>aanwezig <span class=\"_ _27\"> </span>is <span class=\"_ _27\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _27\"> </span>bei<span class=\"_ _2\"></span>de <span class=\"_ _27\"> </span>vennoo<span class=\"_ _2\"></span>tschappen <span class=\"_ _27\"> </span>vorm<span class=\"_ _2\"></span>en <span class=\"_ _27\"> </span>gelukkig <span class=\"_ _1f\"> </span>een onderscheidende troef die kan worden uitgespeeld in de verwerving v<span class=\"_ _0\"></span>an een mooie marktpositie. De <span class=\"_ _13\"> </span>verwachte <span class=\"_ _13\"> </span>kasinstroom <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verkoop <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _1b\"> </span>ICT-services <span class=\"_ _13\"> </span>activiteiten <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>realisatie <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de businessplannen <span class=\"_ _1f\"> </span>kan <span class=\"_ _27\"> </span>de <span class=\"_ _1d\"> </span>afh<span class=\"_ _0\"></span>ankelijkheid <span class=\"_ _1f\"> </span>van <span class=\"_ _27\"> </span>onde<span class=\"_ _2\"></span>rsteuning <span class=\"_ _1f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>referentie <span class=\"_ _27\"> </span>aandeelhoude<span class=\"_ _2\"></span>r verminderen. Evenwel zal d<span class=\"_ _2\"></span>eze steun nodig blijven in geval da<span class=\"_ _2\"></span>t de real<span class=\"_ _0\"></span>isatie van de businessplannen, en de <span class=\"_ _10\"></span>positieve <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>voorziene <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>asstromen <span class=\"_ _0\"></span>vereist <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>Vennootschap <span class=\"_ _10\"></span>op<span class=\"_ _9d\"> </span>langere termijn <span class=\"_ _16\"></span>naar <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>structureel <span class=\"_ _16\"></span>gezonde <span class=\"_ _16\"></span>toestand <span class=\"_ _16\"></span>te <span class=\"_ _16\"></span>brengen, <span class=\"_ _16\"></span>niet <span class=\"_ _16\"></span>zouden <span class=\"_ _10\"></span>ger<span class=\"_ _0\"></span>ealiseerd <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden. <span class=\"_ _11\"> </span>Ook <span class=\"_ _16\"></span>de<span class=\"_ _9d\"> </span>realisatie <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>business <span class=\"_ _7\"></span>plannen <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>verkochte <span class=\"_ _7\"></span>ICT ser<span class=\"_ _2\"></span>vices <span class=\"_ _2\"></span>activiteiten <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>daaraan <span class=\"_ _2\"></span>gekoppelde earn-outs  ontvangsten <span class=\"_ _1b\"> </span>vormen <span class=\"_ _1b\"> </span>een  onzekerheid, <span class=\"_ _1b\"> </span>die <span class=\"_ _1b\"> </span>mogelijks  een  impa<span class=\"_ _2\"></span>ct  ku<span class=\"_ _2\"></span>nnen  hebben <span class=\"_ _1b\"> </span>op  d<span class=\"_ _2\"></span>e geplande liquiditeit. In dat v<span class=\"_ _2\"></span>erband is in <span class=\"_ _2\"></span>de liquiditeitsplanning rekening gehouden <span class=\"_ _2\"></span>met een afbou<span class=\"_ _2\"></span>w van de schuld <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>meerderh<span class=\"_ _2\"></span>eidsaandeelhouder, ma<span class=\"_ _2\"></span>ar z<span class=\"_ _2\"></span>al <span class=\"_ _2\"></span>mogelijks in <span class=\"_ _2\"></span>geval <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>nood <span class=\"_ _7\"></span>de vraag moeten gesteld <span class=\"_ _0\"></span>wor<span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>of <span class=\"_ _10\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _0\"></span>bereid <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>nodige <span class=\"_ _10\"></span>gebeurlijke <span class=\"_ _10\"></span>financi\u00eble<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>onder<span class=\"_ _0\"></span>steuning <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>blijven<span class=\"_ _2\"></span> bieden door bijvoorbeeld de voorziene schuldafbouw te herbekijken. In haar liquiditeitsplan <span class=\"_ _2\"></span>heeft de <span class=\"_ _2\"></span>Vennootschap gerekend<span class=\"_ _2\"></span> met een bijkomend<span class=\"_ _2\"></span> financieel krediet <span class=\"_ _2\"></span>van \u20ac <span class=\"_ _2\"></span>0,5 miljoen, <span class=\"_ _1b\"> </span>ervan <span class=\"_ _1b\"> </span>uitgaand <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>door <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>ve<span class=\"_ _0\"></span>rdere <span class=\"_ _1b\"> </span>geplande <span class=\"_ _13\"> </span>af<span class=\"_ _0\"></span>bouw <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>lopende <span class=\"_ _13\"> </span>kredieten  en<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>de voorliggende plannen deze kredietverhoging realistisch zal zij<span class=\"ls21\">n.</span> Van Zele <span class=\"_ _2\"></span>Holding <span class=\"_ _7\"></span>N<span class=\"_ _0\"></span>V <span class=\"_ _2\"></span>heeft <span class=\"_ _2\"></span>overigens in<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>bijkomende <span class=\"_ _2\"></span>middelen <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>tot \u20ac <span class=\"_ _7\"></span>4,7 miljo<span class=\"_ _2\"></span>en eind <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het<span class=\"_ _2\"></span> jaar, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>inmiddels <span class=\"_ _0\"></span>heeft <span class=\"_ _10\"></span>zij <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2024 <span class=\"_ _10\"></span>haar <span class=\"_ _0\"></span>kredietlijn <span class=\"_ _10\"></span>nog <span class=\"_ _0\"></span>verhoogd <span class=\"_ _0\"></span>tot <span class=\"_ _10\"></span>\u20ac <span class=\"_ _0\"></span>5,0 <span class=\"_ _10\"></span>miljoen, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>nog <span class=\"_ _10\"></span>effectief <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,1 miljoen bijgestort. Deze <span class=\"_ _11\"></span>bijkomende <span class=\"_ _16\"></span>financiering <span class=\"_ _11\"></span>is <span class=\"_ _11\"> </span>in <span class=\"_ _16\"></span>20<span class=\"_ _0\"></span>23 <span class=\"_ _16\"></span>essentieel <span class=\"_ _11\"> </span>gebleken <span class=\"_ _11\"></span>om <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>Vennootschap <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>een <span class=\"_ _11\"> </span>positie <span class=\"_ _11\"> </span>van continu\u00efteit te behouden. Concluderend <span class=\"_ _10\"></span>kunnen <span class=\"_ _0\"></span>we <span class=\"_ _10\"></span>stellen <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Vennootschap, <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>bet<span class=\"_ _0\"></span>reft <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering, <span class=\"_ _0\"></span>in grote <span class=\"_ _13\"> </span>mate <span class=\"_ _1e\"> </span>afhankelijk <span class=\"_ _13\"> </span>zijn <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>haar <span class=\"_ _13\"> </span>referentie <span class=\"_ _13\"> </span>aandeelhouder <span class=\"_ _1e\"> </span>Van <span class=\"_ _13\"> </span>Zele <span class=\"_ _13\"> </span>Holding <span class=\"_ _1e\"> </span>NV <span class=\"_ _13\"> </span>alsook <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>het kunnen <span class=\"_ _0\"></span>behouden <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>xterne <span class=\"_ _0\"></span>financiering <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>Belfi<span class=\"_ _0\"></span>us <span class=\"_ _0\"></span>Bank. <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>deze <span class=\"_ _10\"></span>laatste f<span class=\"_ _0\"></span>inanciering die ond<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>korte <span class=\"_ _2\"></span>termijn <span class=\"_ _2\"></span>financi\u00eble <span class=\"_ _7\"></span>sc<span class=\"_ _0\"></span>hulden <span class=\"_ _7\"></span>is opgenomen <span class=\"_ _7\"></span>is het <span class=\"_ _2\"></span>wel <span class=\"_ _7\"></span>goed aan <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>stippen <span class=\"_ _7\"></span>dat dit <span class=\"_ _2\"></span>deel <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> de <span class=\"_ _2\"></span>kredietlijn <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>onbepaalde <span class=\"_ _7\"></span>duur is. <span class=\"_ _7\"></span>Onderligge<span class=\"_ _0\"></span>nde <span class=\"_ _7\"></span>gaat het <span class=\"_ _7\"></span>over een <span class=\"_ _7\"></span>korte termi<span class=\"_ _2\"></span>jn <span class=\"_ _2\"></span>financiering <span class=\"_ _2\"></span>welke telkens  opnieuw  verlengd <span class=\"_ _1b\"> </span>kan  worden  en  aangeno<span class=\"_ _2\"></span>men  kan  worden <span class=\"_ _1b\"> </span>dat,  gezien  de  garan<span class=\"_ _2\"></span>ties  en zekerheden <span class=\"_ _1b\"> </span>gekoppeld  aan <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>financiering  alsook<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>op  basis <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>het  verlede<span class=\"_ _2\"></span>n,  deze<span class=\"_ _2\"></span>  fi<span class=\"_ _2\"></span>nanciering verlengd zal worden (hetgeen ook opgenomen is in de <span class=\"_ _2\"></span>kasstroom projecties).<span class=\"_ _0\"></span> De <span class=\"_ _0\"></span>Raad <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _10\"></span>is van <span class=\"_ _0\"></span>mening <span class=\"_ _10\"></span>dat op <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>orte t<span class=\"_ _0\"></span>ermijn <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>continu\u00efteit <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>groep <span class=\"_ _0\"></span>verzekerd <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>door de <span class=\"_ _11\"></span>nakende <span class=\"_ _16\"></span>afronding <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>verkoop <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>ICT<span class=\"_ _0\"></span>-services <span class=\"_ _11\"> </span>divisie <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>dat <span class=\"_ _16\"></span>op <span class=\"_ _11\"> </span>middellange <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _16\"></span>de continu\u00efteit <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>zekerd <span class=\"_ _16\"></span>blijft, <span class=\"_ _16\"></span>moest <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>uitvoering <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>bu<span class=\"_ _0\"></span>sinessplannen <span class=\"_ _16\"></span>vertraging <span class=\"_ _16\"></span>oplopen, <span class=\"_ _11\"> </span>door <span class=\"_ _11\"></span>de verwachte blijvende steun van Van Zele Holding NV. Indien <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>realisatie <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"></span>budget <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>volgend <span class=\"_ _11\"> </span>boekjaar <span class=\"_ _11\"> </span>alsook <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>businessplannen <span class=\"_ _1e\"> </span>voor <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>jaren nadien <span class=\"_ _2\"></span>achterblijven <span class=\"_ _7\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>indi<span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verwachte <span class=\"_ _7\"></span>kasinstroom <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>verkoop van <span class=\"_ _7\"></span>de ICT-serv<span class=\"_ _0\"></span>ices <span class=\"_ _7\"></span>activ<span class=\"_ _0\"></span>iteiten<span class=\"_ _2\"></span> niet <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>gerealiseerd <span class=\"_ _10\"></span>kan <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden, <span class=\"_ _10\"></span>zorgt <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>dat <span class=\"_ _16\"></span>b<span class=\"_ _0\"></span>ijkomende <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering <span class=\"_ _10\"></span>noodzakelijk <span class=\"_ _10\"></span>zal <span class=\"_ _10\"></span>zijn. <span class=\"_ _10\"></span>Deze situaties <span class=\"_ _11\"> </span>wijzen <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"></span>het <span class=\"_ _11\"> </span>bestaan <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>een <span class=\"_ _11\"> </span>materi\u00eble <span class=\"_ _11\"> </span>onzekerheid <span class=\"_ _1e\"> </span>inzake <span class=\"_ _11\"></span>de <span class=\"_ _11\"> </span>mogelijkheid <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>zowel <span class=\"_ _11\"> </span>de Groep als <span class=\"_ _7\"></span>de Vennootschap <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>haar <span class=\"_ _2\"></span>continu\u00efteit <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>handha<span class=\"_ _2\"></span>ven. De <span class=\"_ _7\"></span>Raad van <span class=\"_ _2\"></span>Bestuur <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>mening <span class=\"_ _2\"></span>dat de Groep <span class=\"ff6\">en de V<span class=\"_ _0\"></span>ennootschap in staat zal zijn om deze risico\u2019s en<span class=\"_ _0\"></span> onzekerheden succesvol te beheren. </span>Het <span class=\"_ _0\"></span>heeft dan <span class=\"_ _0\"></span>ook <span class=\"_ _0\"></span>vertrouwen in <span class=\"_ _0\"></span>de opge<span class=\"_ _0\"></span>maakte plannen <span class=\"_ _0\"></span>en de <span class=\"_ _0\"></span>daaraan gelinkte <span class=\"_ _0\"></span>kasstroomprojecties waardoor <span class=\"_ _1b\"> </span>dat  zij<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>oordeel <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>zowel <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>geconsolideerde <span class=\"_ _1b\"> </span>jaarr<span class=\"_ _0\"></span>ekening <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>Groep  a<span class=\"_ _2\"></span>ls <span class=\"_ _1b\"> </span>de enkelvoudige jaarrekening van Crescent NV in continu\u00efteit opgemaa<span class=\"_ _2\"></span>kt kunnen worden.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfUncertaintiesOfEntitysAbilityToContinueAsGoingConcern",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "Beoordelingen bij de toerekening en verantwoording van opbrengsten<span class=\"ff2 fc0\"> </span>Het <span class=\"_ _0\"></span>bele<span class=\"_ _0\"></span>id <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>omzetverantwoording <span class=\"_ _0\"></span>vereist <span class=\"_ _0\"></span>dat <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>management <span class=\"_ _0\"></span>aanzienlijke <span class=\"_ _0\"></span>beoordeling<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>maakt. Het <span class=\"_ _22\"> </span>management <span class=\"_ _22\"> </span>analyseert <span class=\"_ _22\"> </span>verschillende <span class=\"_ _22\"> </span>factoren, <span class=\"_ _22\"> </span>waaronder <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>beoordeling <span class=\"_ _22\"> </span>van <span class=\"_ _22\"> </span>specifieke transacties, <span class=\"_ _0\"></span>historische <span class=\"_ _0\"></span>ervaring, <span class=\"_ _0\"></span>kredietwaardigheid v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>klanten <span class=\"_ _0\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>markt<span class=\"_ _0\"></span>- en <span class=\"_ _0\"></span>economische omstandigheden. <span class=\"_ _0\"></span>Veranderingen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>beoordelingen <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>actoren <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>invloed <span class=\"_ _0\"></span>zijn op <span class=\"_ _f\"> </span>de  t<span class=\"_ _0\"></span>iming  en  he<span class=\"_ _0\"></span>t  bedrag <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de  opbrengsten  en <span class=\"_ _f\"> </span>kosten <span class=\"_ _f\"> </span>die  w<span class=\"_ _0\"></span>orden  erkend, <span class=\"_ _f\"> </span>en  dus <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>de bedrijfsresultaten en financi\u00eble toestand van de Groep. De significante schattingen en beoordelingen hebben voornamelijk betrekking op: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De <span class=\"_ _8\"> </span>beoord<span class=\"_ _2\"></span>eling <span class=\"_ _5e\"> </span>of <span class=\"_ _5e\"> </span>een <span class=\"_ _5e\"> </span>prestatieve<span class=\"_ _2\"></span>rplichting <span class=\"_ _5e\"> </span>onderscheiden <span class=\"_ _5e\"> </span>is <span class=\"_ _30\"> </span>bij <span class=\"_ _5e\"> </span>ge<span class=\"_ _0\"></span>bundelde<span class=\"_ _2\"></span> verkooptransacties; en  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het <span class=\"_ _2\"></span>stadium <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>voltooiing <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>installatieprojecten <span class=\"_ _7\"></span>voor klanten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _7\"></span>de omzeterkennin<span class=\"_ _2\"></span>g over tijd gebeurt. De  Groep  m<span class=\"_ _2\"></span>aakt  beoordelingen  bij<span class=\"_ _2\"></span>  het <span class=\"_ _1b\"> </span>bepalen  of  een <span class=\"_ _1b\"> </span>prestatieverplichting  onderscheiden <span class=\"_ _1b\"> </span>moet worden van overige prestatieverplichtingen in een cont<span class=\"_ _2\"></span>ract, met name:<span class=\"_ _0\"></span> -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>oed <span class=\"_ _11\"> </span>of <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>dienst <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>voordeel <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>eeft <span class=\"_ _11\"></span>voor <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>klant <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>zichzelf <span class=\"_ _1e\"> </span>of <span class=\"_ _11\"> </span>samen <span class=\"_ _1e\"> </span>met andere onmiddellijk beschikbare middelen; en/of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het <span class=\"_ _2\"></span>goed of d<span class=\"_ _2\"></span>e di<span class=\"_ _2\"></span>enst in ho<span class=\"_ _2\"></span>ge mate g<span class=\"_ _2\"></span>erelateerd is <span class=\"_ _2\"></span>met, of<span class=\"_ _2\"></span> een signi<span class=\"_ _2\"></span>ficante input <span class=\"_ _2\"></span>is voor<span class=\"_ _2\"></span> andere goederen en diensten die worden beloofd; of  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>wanneer het goed of de dienst in belangrijke mate een ander goed of dienst aanpa<span class=\"_ _2\"></span>st.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>relevante <span class=\"_ _1b\"> </span>beoordelingen <span class=\"_ _13\"> </span>bestaan <span class=\"_ _1b\"> </span>er <span class=\"_ _1b\"> </span>voornamelijk <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>of <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>software <span class=\"_ _13\"> </span>licenties <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>installatie<span class=\"_ _0\"></span>- <span class=\"_ _1b\"> </span>en/of integratieprojecten <span class=\"_ _10\"></span>onderscheiden <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>inst<span class=\"_ _0\"></span>allatie <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>implementatie <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>veel gevallen <span class=\"_ _1e\"> </span>zowel <span class=\"_ _11\"> </span>hardware, <span class=\"_ _11\"> </span>soft<span class=\"_ _0\"></span>ware <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"> </span>integr<span class=\"_ _0\"></span>atie <span class=\"_ _11\"> </span>bev<span class=\"_ _0\"></span>at. <span class=\"_ _11\"> </span>In <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>meeste <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>evallen <span class=\"_ _11\"> </span>is <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>lice<span class=\"_ _0\"></span>ntie gecombineerd m<span class=\"_ _2\"></span>et d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>installatie <span class=\"_ _2\"></span>en/of <span class=\"_ _2\"></span>integratie <span class=\"_ _7\"></span>van het<span class=\"_ _2\"></span> gehele<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>project, <span class=\"_ _2\"></span>aangezien <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>software <span class=\"_ _7\"></span>licentie op zichzelf geen voordeel heeft voor de klant zonder de overige goederen en die<span class=\"_ _2\"></span>nsten in het project.<span class=\"_ _0\"></span> De Groep bepaalt het stadium van voltooiing van <span class=\"_ _2\"></span>een installatieproject die over tijd<span class=\"_ _2\"></span> wordt vervuld, door<span class=\"_ _2\"></span> de  tot  nu  toe <span class=\"_ _f\"> </span>gemaakte  uur-  en  materiaalkosten  te  vergelijken <span class=\"_ _f\"> </span>met  de  geschatte  totale  uur<span class=\"_ _0\"></span>-  en materiaalkosten <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>nodig <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>project<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>voltooien. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>uur- <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>materiaalkost <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>beschouwd als <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>meest betrouwbare, <span class=\"_ _7\"></span>beschikbare <span class=\"_ _2\"></span>maatstaf <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>de voortgang <span class=\"_ _7\"></span>van he<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>project. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>anpassingen <span class=\"_ _7\"></span>aan te maken <span class=\"_ _2\"></span>schattingen <span class=\"_ _2\"></span>worden <span class=\"_ _2\"></span>gemaakt in<span class=\"_ _2\"></span> de p<span class=\"_ _2\"></span>erioden <span class=\"_ _2\"></span>waarin fei<span class=\"_ _2\"></span>ten die <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>wijziging leiden be<span class=\"_ _2\"></span>kend worden. <span class=\"_ _13\"> </span>Wann<span class=\"_ _0\"></span>eer <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>scha<span class=\"_ _2\"></span>tting <span class=\"_ _1b\"> </span>aangeeft <span class=\"_ _13\"> </span>dat <span class=\"_ _13\"> </span>er <span class=\"_ _1b\"> </span>verlies <span class=\"_ _13\"> </span>zal <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>geleden, <span class=\"_ _13\"> </span>wordt <span class=\"_ _1b\"> </span>dit <span class=\"_ _13\"> </span>verlies <span class=\"_ _13\"> </span>in<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>de vastgestelde periode in <span class=\"_ _2\"></span>de resultatenreke<span class=\"_ _2\"></span>ning opgenomen. <span class=\"_ _2\"></span>Significante ramingen <span class=\"_ _2\"></span>en veronders<span class=\"_ _2\"></span>tellingen<span class=\"_ _9d\"> </span>zijn <span class=\"_ _11\"> </span>inherent <span class=\"_ _1e\"> </span>bij <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>bepalen <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>voltooide <span class=\"_ _1e\"> </span>percentage <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>elk <span class=\"_ _11\"> </span>project. <span class=\"_ _1e\"> </span>Verschillende <span class=\"_ _11\"> </span>aannames zouden materieel verschillende resultaten kunnen ople<span class=\"_ _2\"></span>veren.<span class=\"_ _9d\"> </span>2.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>TOEREKENING EN VERANTWOORDING VAN OPBRENGSTEN De Groep erkent omzet van de volgende belangrijke inkomstenstromen binnen de 3 segmenten: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Solutions\u2019 <span class=\"_ _13\"> </span>genereert <span class=\"_ _13\"> </span>hoofdzakelijk <span class=\"_ _13\"> </span>opbrengsten <span class=\"_ _13\"> </span>uit <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verkoop <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>producten, <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oornamelijk </span></span>gateways, <span class=\"_ _2\"></span>sensoren <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>ins<span class=\"_ _2\"></span>tallatieoplossingen e<span class=\"_ _2\"></span>nerzijds <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>in beperkte <span class=\"_ _2\"></span>mate <span class=\"_ _7\"></span>engineering diens<span class=\"_ _2\"></span>ten anderzijds.  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Services\u2019 <span class=\"_ _1e\"> </span>bestaat <span class=\"_ _13\"> </span>uit <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>leveren <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>(ge\u00efntegreerde) <span class=\"_ _1e\"> </span>dienste<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>klant <span class=\"_ _1e\"> </span>waarbij <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span>wel </span></span>mensen, <span class=\"_ _0\"></span>ofwel middelen <span class=\"_ _0\"></span>of een <span class=\"_ _0\"></span>combinatie van <span class=\"_ _0\"></span>beide <span class=\"_ _0\"></span>worden ingezet <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>tot een <span class=\"_ _0\"></span>totaaldienst te komen. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Lighting\u2019 <span class=\"_ _5f\"> </span>genereert <span class=\"_ _5f\"> </span>h<span class=\"_ _2\"></span>oofdzakelijk <span class=\"_ _5f\"> </span>opbrengsten <span class=\"_ _5f\"> </span>uit <span class=\"_ _5f\"> </span>de <span class=\"_ _60\"> </span>verkoop <span class=\"_ _60\"> </span>van <span class=\"_ _5f\"> </span>LED<span class=\"_ _10\"></span><span class=\"ff2\">-<span class=\"_ _9d\"> </span></span></span></span>straatverlichtingsarmaturen.  Omzet wordt gemeten <span class=\"_ _2\"></span>op basis <span class=\"_ _2\"></span>van de vergoeding <span class=\"_ _2\"></span>waarop <span class=\"_ _2\"></span>de Groep verwacht <span class=\"_ _2\"></span>recht te <span class=\"_ _2\"></span>hebben in <span class=\"_ _2\"></span>een klantencontract, exclusief bedragen ontvangen voor rekening van derden.  Solutions Verkoop van gateways  De <span class=\"_ _1b\"> </span>Groep  verkoopt <span class=\"_ _13\"> </span>gat<span class=\"_ _0\"></span>eways <span class=\"_ _13\"> </span>of<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>cloudgates<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>binnen <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>B2B  omgevin<span class=\"_ _2\"></span>g <span class=\"_ _1b\"> </span>aan  OE<span class=\"_ _2\"></span>M, <span class=\"_ _1b\"> </span>distributeurs <span class=\"_ _1b\"> </span>en eindgebruikers met <span class=\"_ _2\"></span>de d<span class=\"_ _2\"></span>aarop ge\u00efnstalleerde <span class=\"_ _2\"></span>software <span class=\"_ _2\"></span>die het d<span class=\"_ _2\"></span>e geb<span class=\"_ _2\"></span>ruiker mogelij<span class=\"_ _2\"></span>k maakt <span class=\"_ _2\"></span>de gateway<span class=\"_ _2\"></span> aan te passen a<span class=\"_ _2\"></span>an de eigen <span class=\"_ _2\"></span>noden. De <span class=\"_ _2\"></span>cloudgate word<span class=\"_ _2\"></span>t samen met d<span class=\"_ _2\"></span>e specifiek <span class=\"_ _2\"></span>daarvoor ontwikkelde software die <span class=\"_ _7\"></span>exc<span class=\"_ _0\"></span>lusieve <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oepassing <span class=\"_ _2\"></span>vindt <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>Cloudgate, <span class=\"_ _2\"></span>beschouwd <span class=\"_ _2\"></span>als <span class=\"_ _7\"></span>\u00e9\u00e9<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>enkele <span class=\"_ _2\"></span>prestatieverplichting.<span class=\"_ _2\"></span>  De <span class=\"_ _0\"></span>standaard g<span class=\"_ _0\"></span>arantie van <span class=\"_ _0\"></span>12 <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>24 <span class=\"_ _0\"></span>maanden in <span class=\"_ _0\"></span>overeenstemming <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de g<span class=\"_ _0\"></span>eldende wetgeving <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>van toepassing. <span class=\"_ _10\"></span>Deze <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>kan <span class=\"_ _10\"></span>niet <span class=\"_ _10\"></span>afzonderlijk <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>aangekocht <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>dient <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het<span class=\"_ _2\"></span> \u2018assurance <span class=\"_ _0\"></span>type\u2019 <span class=\"_ _0\"></span>beschouwd te <span class=\"_ _0\"></span>worden. <span class=\"_ _0\"></span>Bijgevolg verwerkt <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>G<span class=\"_ _0\"></span><span class=\"ff2\">roep <span class=\"_ _0\"></span>de g<span class=\"_ _0\"></span>arantie in <span class=\"_ _0\"></span>overeenstemming </span>met <span class=\"_ _13\"> </span>IAS <span class=\"_ _1e\"> </span>37 <span class=\"_ _13\"> </span>Provisies, <span class=\"_ _13\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>verplichtingen <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>activa. <span class=\"_ _1e\"> </span>Onder <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>standaard verkoopsvoorwaarden <span class=\"_ _1b\"> </span>worden <span class=\"_ _13\"> </span>de  prod<span class=\"_ _2\"></span>ucten <span class=\"_ _1b\"> </span>niet <span class=\"_ _1b\"> </span>verkocht <span class=\"_ _1b\"> </span>met <span class=\"_ _13\"> </span>een<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>recht <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>teruggave.  Bij<span class=\"_ _2\"></span>gevolg<span class=\"_ _2\"></span> worden <span class=\"_ _7\"></span>geen <span class=\"_ _7\"></span>teruggaveverplich<span class=\"_ _0\"></span>tingen <span class=\"_ _7\"></span>opgenomen. <span class=\"_ _7\"></span>De <span class=\"_ _7\"></span>omzet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>producten <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>erkend <span class=\"_ _7\"></span>wanneer controle over de goederen getransfereerd is aan de klant, namelijk wanneer de goederen geleverd zijn bij de klant.  Verkoop van sensoren  De Groep verkoopt sensoren binnen een B2B omgeving<span class=\"_ _2\"></span>. De levering van sensoren wordt beschouwd als \u00e9\u00e9n <span class=\"_ _0\"></span>enkele <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>voldoet <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>definitie <span class=\"_ _0\"></span>van e<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>serie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>afzonderlijke <span class=\"_ _0\"></span>goederen. De <span class=\"_ _7\"></span><span class=\"ls0\">belofte <span class=\"_ _7\"></span>om <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>serie <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>sensoren <span class=\"_ _7\"></span>te <span class=\"_ _7\"></span>tr<span class=\"_ _0\"></span>ansfereren <span class=\"_ _7\"></span>is <span class=\"_ _7\"></span>substantieel <span class=\"_ _7\"></span>dezelfde <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>sensoren <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>vertoont </span>hetzelfde <span class=\"_ _0\"></span>patroon <span class=\"_ _0\"></span>waarbij <span class=\"_ _0\"></span>elke <span class=\"_ _0\"></span>sensor <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>serie <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>transfereert <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>zou zijn die op een moment in de tijd erkend word<span class=\"ls1b\">t.</span> De prijs van de sensoren is <span class=\"_ _2\"></span>variabel afhankelijk van de<span class=\"_ _2\"></span> afgenomen hoeveelheid. <span class=\"_ _2\"></span>De prijs per sensor daalt<span class=\"_ _2\"></span> gedurende d<span class=\"_ _2\"></span>e loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _2\"></span>naarmate <span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>meer <span class=\"_ _2\"></span>sensoren <span class=\"_ _7\"></span>worden afgenom<span class=\"_ _2\"></span>en. De <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ariabiliteit in <span class=\"_ _7\"></span>de p<span class=\"_ _2\"></span>rijs <span class=\"_ _7\"></span>heeft <span class=\"_ _2\"></span>betrekki<span class=\"_ _2\"></span>ng <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>inspanningen <span class=\"_ _7\"></span>van<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>om <span class=\"_ _2\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>prestatieve<span class=\"_ _2\"></span>rplichting <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>voldoen. Bovendien zijn de <span class=\"_ _0\"></span>prijswijzigingen substantieel en houden v<span class=\"_ _0\"></span>erband met een wijziging in <span class=\"_ _0\"></span>de kosten om <span class=\"_ _0\"></span>de verplichting <span class=\"_ _10\"></span>te <span class=\"_ _16\"></span>vervullen. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>variabele <span class=\"_ _16\"></span>vergoeding <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>aldus <span class=\"_ _16\"></span>volledig <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>oegewezen <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>serie <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span> levering van sensoren.  De omzet van de sensoren <span class=\"_ _2\"></span>wordt erkend op een moment in de tijd.<span class=\"_ _0\"></span> Een  standaard  garantie  van  1  jaar  is  van  toepassing.  Deze  garantie  kan  niet  afzonderlijk  worden aangekocht  en<span class=\"_ _2\"></span>  d<span class=\"_ _2\"></span>ient  a<span class=\"_ _2\"></span>ls <span class=\"_ _1b\"> </span>een  garantie<span class=\"_ _2\"></span>  van<span class=\"_ _2\"></span>  he<span class=\"_ _2\"></span>t  \u2018ass<span class=\"_ _2\"></span>urance <span class=\"_ _1b\"> </span>type\u2019  beschou<span class=\"_ _2\"></span>wd <span class=\"_ _1b\"> </span>te  worden. <span class=\"_ _1b\"> </span>Bijgevolg verwerkt de Groep de garantie in overeenstem<span class=\"_ _2\"></span>ming met IAS 37 Provisies, voorwaardelijke verplichtingen en  voorwaardelijke  activa. <span class=\"_ _1b\"> </span>Onder  de  standaard  ver<span class=\"_ _2\"></span>koopsvoorwaarden  worden  de <span class=\"_ _1b\"> </span>producten  niet verkocht met een recht op teruggave. Bijgevolg worden geen <span class=\"_ _2\"></span>teruggaveverplichtingen opgenomen.<span class=\"_ _9d\"> </span> <span class=\"_ _0\"></span> Verrichten van onderzoeks- en ontwikkelingsactiviteiten Onderzoeks- <span class=\"_ _14\"> </span>en <span class=\"_ _14\"> </span>ontwikkelingsactiviteiten <span class=\"_ _22\"> </span>waarin <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>Groep <span class=\"_ _22\"> </span>betr<span class=\"_ _0\"></span>okken <span class=\"_ _14\"> </span>is <span class=\"_ _22\"> </span>als <span class=\"_ _14\"> </span>partner, <span class=\"_ _14\"> </span>bestaan <span class=\"_ _22\"> </span>u<span class=\"_ _0\"></span>it middelenverbintenissen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>er <span class=\"_ _13\"> </span>enkel <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>verplichting <span class=\"_ _13\"> </span>is <span class=\"_ _1b\"> </span>om <span class=\"_ _1e\"> </span>mensen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>middelen <span class=\"_ _13\"> </span>te <span class=\"_ _1b\"> </span>leveren <span class=\"_ _1e\"> </span>die meewerken in<span class=\"_ _0\"></span> onderzoeks<span class=\"_ _0\"></span>- en <span class=\"_ _0\"></span>ontwikkelingsactiviteiten v<span class=\"_ _0\"></span>an een <span class=\"_ _0\"></span>kl<span class=\"_ _0\"></span>ant. <span class=\"_ _0\"></span>De omzet <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>voortvloeit <span class=\"_ _0\"></span>uit deze<span class=\"_ _9d\"> </span>activiteiten w<span class=\"_ _0\"></span>ordt erkend <span class=\"_ _0\"></span>als een <span class=\"_ _0\"></span>prestatieverplichting die <span class=\"_ _0\"></span>voldaan <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>de periode <span class=\"_ _0\"></span>waarover <span class=\"_ _0\"></span>de diensten geleverd worden. De <span class=\"_ _0\"></span>vooruitgang van de ge<span class=\"_ _0\"></span>leverde diensten wordt gemeten op basis <span class=\"_ _0\"></span>van de gepresteerde uren en als dusdanig wordt de omzet oo<span class=\"_ _2\"></span>k herk<span class=\"_ _0\"></span>end.  Installatieoplossingen De <span class=\"_ _1f\"> </span>activiteiten <span class=\"_ _1d\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1f\"> </span>installatieoplossingen <span class=\"_ _1d\"> </span>bestaan <span class=\"_ _1d\"> </span>uit <span class=\"_ _1f\"> </span>het <span class=\"_ _1f\"> </span>leveren <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _1d\"> </span>ge\u00efntegreerde totaaloplossing, <span class=\"_ _11\"> </span>netwerken <span class=\"_ _11\"></span>of <span class=\"_ _11\"></span>installaties, <span class=\"_ _11\"> </span>op <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>sites <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>klant<span class=\"_ _0\"></span>. <span class=\"_ _11\"></span>Deze <span class=\"_ _11\"></span>oplossingen <span class=\"_ _11\"> </span>bestaan <span class=\"_ _11\"></span>uit <span class=\"_ _11\"></span>\u00e9\u00e9n enkele <span class=\"_ _1e\"> </span>prestatieverplichting <span class=\"_ _11\"> </span>waarbij <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>combinatie <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>mense<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>middelen <span class=\"_ _11\"> </span>wordt <span class=\"_ _1e\"> </span>ingezet <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>de totaaloplossing <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>realiseren. <span class=\"_ _7\"></span>Onder de <span class=\"_ _7\"></span>voorwaarden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _7\"></span>heeft de <span class=\"_ _7\"></span>Groep <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afdwingbaar<span class=\"_ _2\"></span> recht <span class=\"_ _2\"></span>op<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>bet<span class=\"_ _0\"></span>aling <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ergoeding <span class=\"_ _7\"></span>voor <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>werk <span class=\"_ _7\"></span>uitgevoerd <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>ot <span class=\"_ _7\"></span>dan, <span class=\"_ _2\"></span>inclusief <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>redelijke <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>instmarge.<span class=\"_ _2\"></span> De <span class=\"_ _7\"></span>omzet <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>activiteiten <span class=\"_ _7\"></span>wordt <span class=\"_ _2\"></span>erkend <span class=\"_ _7\"></span>over <span class=\"_ _7\"></span>tijd <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>gebeurt <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>hand <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>koste<span class=\"_ _0\"></span>n ten <span class=\"_ _1e\"> </span>opzichte <span class=\"_ _1e\"> </span>van <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>uitvoeringsbudget <span class=\"_ _1e\"> </span>over <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>looptijd <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>aarover <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>project <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>uitgevoerd. <span class=\"_ _1e\"> </span>De Groep erkent een contract <span class=\"_ _2\"></span>actief wanneer de uitgevo<span class=\"_ _2\"></span>erde werkzaamheden de ontvangen vergoeding overschrijden <span class=\"_ _28\"> </span>en <span class=\"_ _28\"> </span>een <span class=\"_ _28\"> </span>contr<span class=\"_ _0\"></span>act <span class=\"_ _28\"> </span>passief <span class=\"_ _28\"> </span>wanneer <span class=\"_ _28\"> </span>de <span class=\"_ _23\"> </span>ontvangen <span class=\"_ _27\"> </span>v<span class=\"_ _0\"></span>ergoeding <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>uitgevoerde werkzaamheden overschrijdt.  Services<span class=\"ff9\"> </span>De groep <span class=\"_ _2\"></span>is<span class=\"_ _2\"></span> actief<span class=\"_ _2\"></span> in <span class=\"_ _7\"></span>het lev<span class=\"_ _2\"></span>eren van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>diverse IT<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>diensten <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>e\u00efntegreerde <span class=\"_ _2\"></span>IT <span class=\"_ _2\"></span>diensten <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>gespecifieerde toepassingen <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>B2B <span class=\"_ _0\"></span>omgeving. <span class=\"_ _0\"></span>De<span class=\"_ _0\"></span>ze <span class=\"_ _0\"></span>diensten <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>erkend <span class=\"_ _10\"></span>als <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>prestatieverplichting <span class=\"_ _0\"></span>voldaan<span class=\"_ _10\"></span> over <span class=\"_ _7\"></span>tijd. De <span class=\"_ _7\"></span>vooruitgang <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>geleverde <span class=\"_ _2\"></span>diensten <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emeten <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>input<span class=\"_ _10\"></span>-methode <span class=\"_ _7\"></span>aan de hand van de gepresteerde uren en als dusdanig wordt de omzet ook erke<span class=\"_ _2\"></span>nd.  Lighti<span class=\"ff3\">n</span>g De <span class=\"_ _1b\"> </span>Groep  genereer<span class=\"_ _2\"></span>t <span class=\"_ _1b\"> </span>opbrengsten <span class=\"_ _1b\"> </span>uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>verkoop  v<span class=\"_ _2\"></span>an <span class=\"_ _1b\"> </span>LED<span class=\"_ _0\"></span>-straatverlichting.  D<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>transacties  bes<span class=\"_ _2\"></span>taan uitsluitend <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>levering <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>armaturen <span class=\"_ _0\"></span>waarin <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>technologie <span class=\"_ _10\"></span>ingebouwd <span class=\"_ _0\"></span>is. <span class=\"_ _0\"></span>Een <span class=\"_ _10\"></span>standaard <span class=\"_ _0\"></span>garantie van 60 maanden is van toepassing. Deze garantie kan niet afzonderlijk worden aangekocht en dient als een garantie van het<span class=\"_ _2\"></span> \u2018assurance type\u2019 beschouwd <span class=\"_ _2\"></span>te worden. Bijgevolg v<span class=\"_ _2\"></span>erwerkt de Groep de<span class=\"_ _2\"></span> garantie in <span class=\"_ _1b\"> </span>overeenstemming <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>IAS <span class=\"_ _1b\"> </span>37 <span class=\"_ _13\"> </span>Provisies, <span class=\"_ _1b\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>ve<span class=\"_ _0\"></span>rplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>voorwaardelijke <span class=\"_ _13\"> </span>activa. Onder <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>standaard <span class=\"_ _1b\"> </span>verkoop<span class=\"_ _2\"></span>svoorwaarden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>producten <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>verkocht <span class=\"_ _1b\"> </span>met <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>recht <span class=\"_ _1b\"> </span>op teruggave. <span class=\"_ _0\"></span>Bijgevolg w<span class=\"_ _0\"></span>orde<span class=\"_ _2\"></span>n <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>teruggaveverplichtingen opgenomen. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de producten wordt erkend <span class=\"_ _0\"></span>wanneer controle over de g<span class=\"_ _0\"></span>oederen getransfereerd is aan <span class=\"_ _0\"></span>de klant, namelijk <span class=\"_ _10\"></span>wanneer <span class=\"_ _0\"></span>de<span class=\"_ _2\"></span> goederen geleverd zijn bij de klant.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "Be\u00ebindigde bedrijfsactiviteiten  De <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>besc<span class=\"_ _0\"></span>houwt <span class=\"_ _7\"></span>vanaf <span class=\"_ _7\"></span>31 <span class=\"_ _7\"></span>dec<span class=\"_ _0\"></span>ember <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>beide <span class=\"_ _7\"></span>2Invision<span class=\"_ _0\"></span>-dienstenbedrijven <span class=\"_ _7\"></span>als <span class=\"_ _7\"></span>disposal <span class=\"_ _7\"></span>groep <span class=\"_ _2\"></span>gelet op <span class=\"_ _2\"></span>de intentie <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep, <span class=\"_ _2\"></span>zoals <span class=\"_ _2\"></span>werd besproken <span class=\"_ _2\"></span>in h<span class=\"_ _2\"></span>et bestuurso<span class=\"_ _2\"></span>rgaan in <span class=\"_ _2\"></span>decem<span class=\"_ _2\"></span>ber 2023, <span class=\"_ _2\"></span>om <span class=\"_ _2\"></span>over <span class=\"_ _2\"></span>te gaan <span class=\"_ _21\"> </span>tot <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>2Invision <span class=\"_ _21\"> </span>vennootschappen <span class=\"_ _21\"> </span>om <span class=\"_ _21\"> </span>aldu<span class=\"_ _0\"></span>s <span class=\"_ _22\"> </span>het <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erkkapitaal <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>Groep <span class=\"_ _22\"> </span>t<span class=\"_ _2\"></span>e verbeteren. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>beoordeling <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>2Invision <span class=\"_ _11\"> </span>te <span class=\"_ _11\"> </span>beschouwen <span class=\"_ _11\"></span>als <span class=\"_ _11\"></span>disposal <span class=\"_ _16\"></span>gr<span class=\"_ _0\"></span>oep <span class=\"_ _16\"></span>we<span class=\"_ _0\"></span>rd <span class=\"_ _16\"></span>genomen <span class=\"_ _11\"> </span>rekening houdend <span class=\"_ _0\"></span>met de <span class=\"_ _0\"></span>beslissing <span class=\"_ _0\"></span>van h<span class=\"_ _0\"></span>et bestuursorgaan <span class=\"_ _0\"></span>om ove<span class=\"_ _0\"></span>r te <span class=\"_ _0\"></span>gaan <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>verkoop, het <span class=\"_ _0\"></span>reeds <span class=\"_ _0\"></span>ontvangen non-binding of<span class=\"_ _2\"></span>fer <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>jaareinde <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _7\"></span>20<span class=\"_ _0\"></span>23 <span class=\"_ _2\"></span>alsook <span class=\"_ _7\"></span>het<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>verdere <span class=\"_ _7\"></span>concreet maken <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erkoop<span class=\"_ _2\"></span> na jaareinde. 2Invision <span class=\"_ _2\"></span>werd eveneens bescho<span class=\"_ _2\"></span>uwd als be\u00ebindigde bed<span class=\"_ _2\"></span>rijfsactiviteiten rekening <span class=\"_ _2\"></span>houdend dat zij het merendeel om<span class=\"_ _2\"></span>vatte van <span class=\"_ _2\"></span>het Services-segment alsook een kas <span class=\"_ _2\"></span>genererende eenheid is van d<span class=\"_ _2\"></span>e Groep en <span class=\"_ _0\"></span>derhalve wordt beschouwd <span class=\"_ _0\"></span>als belangrijke bedrijfsafdeling w<span class=\"_ _0\"></span>aarvoor bij toepassing van <span class=\"_ _0\"></span>IFRS 5 in <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>r<span class=\"_ _0\"></span>eikwijdte <span class=\"_ _23\"> </span>v<span class=\"_ _0\"></span>alt <span class=\"_ _23\"> </span>van <span class=\"_ _35\"> </span>\u201cbe\u00ebindigde <span class=\"_ _35\"> </span>bedrijfsactiviteiten\u201d. <span class=\"_ _35\"> </span>Met <span class=\"_ _23\"> </span>2Invision <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>twee vennootschappen <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Invision <span class=\"_ _10\"></span>Managed <span class=\"_ _0\"></span>Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>BV <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>Manag<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>Services <span class=\"_ _0\"></span>Belg<span class=\"_ _0\"></span>i\u00eb <span class=\"_ _0\"></span>NV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>bedoeld. Beide vennootschappen maken tot heden het grootste deel uit van het segment <span class=\"_ _2\"></span>Services.<span class=\"_ _0\"></span> Gelet op <span class=\"_ _0\"></span>de momenteel <span class=\"_ _0\"></span>verder lopende v<span class=\"_ _0\"></span>erkoop onderhandelingen en <span class=\"_ _0\"></span>due diligence pr<span class=\"_ _0\"></span>oces wordt de eigendomsoverdracht <span class=\"_ _0\"></span>momenteel <span class=\"_ _0\"></span>verwacht t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>afgerond in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>juni <span class=\"_ _0\"></span>2024, w<span class=\"_ _0\"></span>aarbij<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>ze<span class=\"_ _0\"></span>er<span class=\"_ _2\"></span> recentelijk een concree<span class=\"_ _2\"></span>t finaal <span class=\"_ _2\"></span>voorstel werd on<span class=\"_ _2\"></span>tvangen voor de <span class=\"_ _2\"></span>verkoop ervan op basis <span class=\"_ _2\"></span>van een equity value van \u20ac7,5 miljoen.<span class=\"ff2\">  </span>De <span class=\"_ _2\"></span>werkelijke <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>2Invision,<span class=\"_ _2\"></span> d<span class=\"_ _2\"></span>ie <span class=\"_ _2\"></span>gebaseerd <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>ontvangen <span class=\"_ _2\"></span>aankoop <span class=\"_ _2\"></span>aanbieding <span class=\"_ _7\"></span>zoals hoger<span class=\"_ _2\"></span> beschreven, is <span class=\"_ _0\"></span>hoger dan de boekwaarde <span class=\"_ _0\"></span>van 2Invision disposal gr<span class=\"_ _0\"></span>oep op 31 <span class=\"_ _0\"></span>december 2023. Bijgevolg heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>geoordeeld <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>waardeve<span class=\"_ _0\"></span>rmindering <span class=\"_ _0\"></span>dient <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>rekening gebracht.   De Groep beschouwt ha<span class=\"_ _2\"></span>ar verkochte d<span class=\"_ _2\"></span>ochteronderneming Maro <span class=\"_ _2\"></span>NV nie<span class=\"_ _2\"></span>t als belan<span class=\"_ _2\"></span>grijke bedrijfsafdeling gezien haar beperkte grootte ten opzichte van de gehele Groep.<span class=\"_ _9d\"> </span> 13.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>VASTE ACTIVA AANGEHOUDEN VOOR VERKOOP EN BE\u00cbINDIGDE BEDRIJFSACTIVITEITEN Een vast <span class=\"_ _0\"></span>actief, of een groep activa <span class=\"_ _0\"></span>die wordt afgestoten, wordt geclassificeerd als <span class=\"_ _0\"></span>aangehouden voor<span class=\"_ _2\"></span> verkoop <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>anneer <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>boekwaarde <span class=\"_ _1b\"> </span>hoo<span class=\"_ _2\"></span>fdzakelijk <span class=\"_ _13\"> </span>gerealiseerd <span class=\"_ _1b\"> </span>zal <span class=\"_ _13\"> </span>worden <span class=\"_ _13\"> </span>via <span class=\"_ _1b\"> </span>een <span class=\"_ _13\"> </span>verkooptransactie<span class=\"_ _9d\"> </span>eerder  dan  d<span class=\"_ _2\"></span>oor  het  t<span class=\"_ _2\"></span>e  blijven <span class=\"_ _1b\"> </span>gebruiken.  Deze <span class=\"_ _1b\"> </span>voorwaarde  is  enkel  vervuld  a<span class=\"_ _2\"></span>ls  de  verkoop <span class=\"_ _1b\"> </span>heel waarschijnlijk <span class=\"_ _11\"> </span>geac<span class=\"_ _0\"></span>ht <span class=\"_ _11\"></span>wordt <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>als <span class=\"_ _11\"> </span>het<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>actief <span class=\"_ _1e\"> </span>(of <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>groep <span class=\"_ _11\"> </span>act<span class=\"_ _0\"></span>iva <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>afgestoten) <span class=\"_ _11\"></span>klaar <span class=\"_ _1e\"> </span>is <span class=\"_ _11\"> </span>voor onmiddellijke <span class=\"_ _0\"></span>verk<span class=\"_ _0\"></span>oop <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>huidige <span class=\"_ _10\"></span>staat. <span class=\"_ _0\"></span>Een <span class=\"_ _10\"></span>be\u00ebindigde <span class=\"_ _0\"></span>bedrijfsactiviteit <span class=\"_ _10\"></span>is <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>component<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>een<span class=\"_ _2\"></span> entiteit <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>ofwel <span class=\"_ _10\"></span>afgestoten <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>ofwel <span class=\"_ _10\"></span>geclassificeerd <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>aangehou<span class=\"_ _0\"></span>den <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>verkoop, <span class=\"_ _16\"></span>een <span class=\"_ _10\"></span>afzonderlijke belangrijke <span class=\"_ _16\"></span>bedrijfsactiviteit <span class=\"_ _16\"></span>of <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eografisch <span class=\"_ _10\"></span>bedrijfsgebied <span class=\"_ _16\"></span>vertegenwoordigt <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>zowel <span class=\"_ _16\"></span>operationeel <span class=\"_ _16\"></span>als voor de financi\u00eble verslaggeving onderscheiden kan <span class=\"_ _2\"></span>worden van de<span class=\"_ _0\"></span> rest van de entiteit.  Er <span class=\"_ _0\"></span>kan <span class=\"_ _10\"></span>pas <span class=\"_ _0\"></span>sprake<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>zijn <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>zeer <span class=\"_ _0\"></span>waarschijnlijke <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>entiteit <span class=\"_ _10\"></span>zich <span class=\"_ _0\"></span>verbonden <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ot <span class=\"_ _0\"></span>een plan voor <span class=\"_ _0\"></span>de verkoop v<span class=\"_ _0\"></span>an het actief (of <span class=\"_ _0\"></span>de groep <span class=\"_ _0\"></span>activa die wordt <span class=\"_ _0\"></span>afgestoten) en als een <span class=\"_ _0\"></span>operationeel plan opg<span class=\"_ _0\"></span>estart is <span class=\"_ _0\"></span>om een <span class=\"_ _0\"></span>koper te <span class=\"_ _0\"></span>vinden <span class=\"_ _0\"></span>en het <span class=\"_ _0\"></span>plan <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>een goed <span class=\"_ _0\"></span>einde te <span class=\"_ _0\"></span>brengen. Bov<span class=\"_ _0\"></span>endien moet de <span class=\"_ _11\"></span>verkoop <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>het <span class=\"_ _11\"> </span>actief <span class=\"_ _11\"></span>(of <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>groep <span class=\"_ _11\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _16\"></span>afgestoten) <span class=\"_ _11\"> </span>actief <span class=\"_ _11\"></span>gepromoot <span class=\"_ _11\"></span>worden<span class=\"_ _2\"></span> tegen <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>redelijke <span class=\"_ _10\"></span>prijs <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>verhouding <span class=\"_ _10\"></span>tot <span class=\"_ _0\"></span>zijn <span class=\"_ _10\"></span>huidige <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _0\"></span>waarde <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>dient <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>verkoopovereenkomst naar <span class=\"_ _15\"> </span>verwachting <span class=\"_ _14\"> </span>afgesloten <span class=\"_ _15\"> </span>te <span class=\"_ _15\"> </span>worden <span class=\"_ _14\"> </span>binnen <span class=\"_ _15\"> </span>het <span class=\"_ _15\"> </span>jaar <span class=\"_ _15\"> </span>na<span class=\"_ _2\"></span> <span class=\"_ _15\"> </span>de <span class=\"_ _14\"> </span>classificatiedatum. <span class=\"_ _15\"> </span>Activa <span class=\"_ _15\"> </span>di<span class=\"_ _2\"></span>e geclassificeerd zijn als aangehouden voor verkoop wor<span class=\"_ _2\"></span>den gewaardeerd tegen re\u00eble waarde na aftrek van verkoopkosten als <span class=\"_ _2\"></span>deze lager is <span class=\"_ _2\"></span>dan de <span class=\"_ _2\"></span>boekwaarde. <span class=\"_ _2\"></span>Een eventueel <span class=\"_ _2\"></span>overschot van de boekwaarde<span class=\"_ _2\"></span> tegenover <span class=\"_ _14\"> </span>de <span class=\"_ _22\"> </span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _22\"> </span>waarde <span class=\"_ _14\"> </span>na <span class=\"_ _14\"> </span>aftrek <span class=\"_ _14\"> </span>van <span class=\"_ _22\"> </span>verkoopkosten <span class=\"_ _14\"> </span>wordt <span class=\"_ _14\"> </span>afgeboekt <span class=\"_ _22\"> </span>als <span class=\"_ _14\"> </span>een <span class=\"_ _14\"> </span>bijzondere waardevermindering. <span class=\"_ _10\"></span>Zodra <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>geclassifice<span class=\"_ _0\"></span>erd <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>aangehouden <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>ze niet <span class=\"_ _7\"></span>langer <span class=\"_ _7\"></span>afgeschreven. <span class=\"_ _2\"></span>Vergelijkende <span class=\"_ _7\"></span>balansinformatie <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>voorgaande <span class=\"_ _2\"></span>pe<span class=\"_ _2\"></span>rioden <span class=\"_ _7\"></span>wordt <span class=\"_ _7\"></span>niet <span class=\"_ _2\"></span>herwerk<span class=\"_ _2\"></span>t om de nieuwe classificatie in de balans te weerspiegel<span class=\"_ _2\"></span>en. Naast de classific<span class=\"_ _0\"></span>atie als groep die w<span class=\"_ _0\"></span>ordt afgestoten voor verkoop, w<span class=\"_ _0\"></span>ordt een onderdeel van de <span class=\"_ _0\"></span>Groep<span class=\"_ _9d\"> </span>dat <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>belangrijke <span class=\"_ _16\"></span>bedrijfsactiviteit <span class=\"_ _10\"></span>ve<span class=\"_ _0\"></span>rtegenwoordigt <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>deel <span class=\"_ _16\"></span>uitmaakt <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>\u00e9\u00e9n <span class=\"_ _16\"></span>geco\u00f6rdineerd <span class=\"_ _16\"></span>plan om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>afzonderlijke <span class=\"_ _0\"></span>hoof<span class=\"_ _0\"></span>dactiviteiten af <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>stoten, <span class=\"_ _0\"></span>aangemerkt <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>be\u00ebindigde <span class=\"_ _0\"></span>bedrijfsactiviteiten. <span class=\"_ _0\"></span>Voor be\u00ebindigde <span class=\"_ _13\"> </span>bedrijfsactiviteiten <span class=\"_ _13\"> </span>wordt <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>impact<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>geconsolideerde <span class=\"_ _13\"> </span>resultatenrekening <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>1<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>lijn gepresenteerd in de geconsolideerde resultatenrekening, dit zowel voor het rapporteringsjaar alsook de vergelijkende cijfers, en bestaande uit het totaal van:  1.<span class=\"ff8 ls0\"> <span class=\"_ _63\"> </span><span class=\"ff2\">de winst of het verlies na belastingen van be\u00ebindigde bedrijfsactiviteiten, en  </span></span>2.<span class=\"ff8 ls0\"> <span class=\"_ _63\"> </span><span class=\"ff2\">de winst of het verlies na belastingen die is opgenomen bij de waardering naar re\u00eble waarde </span></span>verminderd met de verkoopkosten of bij de vervreemding van de ac<span class=\"_ _2\"></span>tiva of groep(en) die de be\u00ebindigde bedrijfsactiviteit vormen. De <span class=\"_ _11\"></span>classificatie <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>be\u00ebindigde <span class=\"_ _11\"> </span>bedrijfsact<span class=\"_ _0\"></span>iviteiten <span class=\"_ _16\"></span>gebeurt <span class=\"_ _11\"> </span>bij <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>erkoop <span class=\"_ _11\"></span>of <span class=\"_ _11\"> </span>wanneer <span class=\"_ _11\"> </span>voldaan <span class=\"_ _11\"></span>is <span class=\"_ _11\"> </span>aan <span class=\"_ _11\"> </span>de voorwaarden om te worden beschouwd als aangehouden voor verkoop.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "Boekhoudkundige ramingen en veronderstellingen Bedrijfscombinaties De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>bepaalt <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>ijst <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>aankoopprijs <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>overgenomen <span class=\"_ _11\"></span>bedrijf <span class=\"_ _16\"></span>toe <span class=\"_ _16\"></span>aan <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>overgenomen activa <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>aangegane <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>datum <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1b\"> </span>de  bedrijfscombinatie. <span class=\"_ _13\"> </span>Het  proces <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de aankoopprijsallocatie <span class=\"_ _23\"> </span>vereist <span class=\"_ _23\"> </span>dat <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _23\"> </span>g<span class=\"_ _0\"></span>ebruik <span class=\"_ _23\"> </span>maakt <span class=\"_ _23\"> </span>van <span class=\"_ _23\"> </span>significante <span class=\"_ _23\"> </span>schattingen <span class=\"_ _28\"> </span>e<span class=\"_ _0\"></span>n<span class=\"_ _2\"></span> veronderstellingen, inclusief: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van de overgenomen immateri\u00eble activa; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">geschatte re\u00eble waarde van vaste activa. </span></span>De Groep gebruikt haar beste inschat<span class=\"_ _2\"></span>tingen en veronderstellingen als onde<span class=\"_ _2\"></span>rdeel van het proces <span class=\"_ _2\"></span>van de aankoopprijsallocatie om d<span class=\"_ _2\"></span>e verworven a<span class=\"_ _2\"></span>ctiva en <span class=\"_ _2\"></span>aangegane <span class=\"_ _2\"></span>verplichtingen na<span class=\"_ _2\"></span>uwkeurig <span class=\"_ _2\"></span>te waarderen<span class=\"_ _2\"></span> op de d<span class=\"_ _2\"></span>atum van acq<span class=\"_ _2\"></span>uisitie, onze schat<span class=\"_ _2\"></span>tingen en <span class=\"_ _2\"></span>veronderst<span class=\"_ _0\"></span>ellingen zijn <span class=\"_ _2\"></span>inherent on<span class=\"_ _2\"></span>zeker en o<span class=\"_ _2\"></span>nderhevig aan verfijning. Voorbeelden <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>kritische <span class=\"_ _11\"></span>schattingen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>waardering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>bepaalde <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>de Groep verworven heeft of zou kunnen verwerven in de toekomst omva<span class=\"_ _2\"></span>tten, maar zijn niet beperkt tot:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van klantencontracten en <span class=\"ff6\">\u2013</span>relaties; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verwachte toekomstige kasstromen van immateri\u00eble activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de re\u00eble waarde van de vaste activa; </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">verdisconteringsvoeten; en </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de bepaling van de gebruiksduur en afschrijvingsperiode van de immateri\u00eble activ<span class=\"_ _2\"></span>a.<span class=\"_ _0\"></span> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "Bijzondere waardeverminderingsverliezen op goodwill en vaste activa De <span class=\"_ _2a\"> </span>Groep <span class=\"_ _34\"> </span>evalueert <span class=\"_ _34\"> </span>op <span class=\"_ _2a\"> </span>elke <span class=\"_ _2a\"> </span>af<span class=\"_ _0\"></span>sluitdatum <span class=\"_ _2a\"> </span>of <span class=\"_ _2a\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _2a\"> </span>aanwijzingen <span class=\"_ _34\"> </span>zijn <span class=\"_ _2a\"> </span>dat <span class=\"_ _2a\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _2a\"> </span>bijzonder waardeverminderingsverlies <span class=\"_ _1e\"> </span>op <span class=\"_ _13\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>materi\u00eble <span class=\"_ _1e\"> </span>vaste <span class=\"_ _1e\"> </span>activ<span class=\"_ _0\"></span>a <span class=\"_ _13\"> </span>dient <span class=\"_ _13\"> </span>opgenomen <span class=\"_ _1e\"> </span>te <span class=\"_ _13\"> </span>worden. Jaarlijks <span class=\"_ _10\"></span>wordt <span class=\"_ _10\"></span>eveneens <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>elke <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aaraan <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>is <span class=\"_ _10\"></span>toegewezen, een <span class=\"_ _13\"> </span>analyse <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>bijzondere <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen <span class=\"_ _1e\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>Bij <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>ber<span class=\"_ _0\"></span>ekeningen <span class=\"_ _1e\"> </span>van <span class=\"_ _1b\"> </span>de gebruikswaarde, <span class=\"_ _21\"> </span>dient <span class=\"_ _21\"> </span>het <span class=\"_ _f\"> </span>managemen<span class=\"_ _0\"></span>t <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>toekomstige <span class=\"_ _21\"> </span>kasstromen <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>vaste <span class=\"_ _21\"> </span>activa <span class=\"_ _f\"> </span>of <span class=\"_ _21\"> </span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>te <span class=\"_ _7\"></span>sc<span class=\"_ _0\"></span>hatten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>dient <span class=\"_ _7\"></span>zij <span class=\"_ _7\"></span>deze <span class=\"_ _2\"></span>te <span class=\"_ _7\"></span>verdisconteren <span class=\"_ _7\"></span>om <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>act<span class=\"_ _0\"></span>uele <span class=\"_ _7\"></span>waarde van deze kasstromen te bekomen. Er <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>boekjaa<span class=\"_ _2\"></span>r <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>bijzondere <span class=\"_ _0\"></span>waardeverminderingsverliezen <span class=\"_ _0\"></span>geboekt <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>goodwill en <span class=\"_ _1e\"> </span>immateri\u00eble <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>aste <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>voor <span class=\"_ _13\"> </span><span class=\"ff6 ls16\">k\u20ac<span class=\"_ _0\"></span></span> 2 <span class=\"_ _1e\"> </span>545. <span class=\"_ _1e\"> </span>In<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>2<span class=\"_ _0\"></span>022 <span class=\"_ _1e\"> </span>was <span class=\"_ _1e\"> </span>er <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>bijzonder <span class=\"_ _1e\"> </span>waardeve<span class=\"_ _0\"></span>rminderingsverlies<span class=\"_ _2\"></span> geboekt <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>k\u20ac <span class=\"_ _21\"> </span>272, <span class=\"_ _f\"> </span>volledig <span class=\"_ _f\"> </span>in <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>vennootschap <span class=\"_ _f\"> </span>2 <span class=\"_ _f\"> </span>Invision <span class=\"_ _21\"> </span>Managed <span class=\"_ _f\"> </span>Services <span class=\"_ _f\"> </span>Belgi\u00eb <span class=\"_ _f\"> </span>NV. <span class=\"_ _21\"> </span>Deze waardevermindering <span class=\"_ _22\"> </span>werd<span class=\"_ _2\"></span> <span class=\"_ _21\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _21\"> </span>de <span class=\"_ _22\"> </span>aangepaste <span class=\"_ _22\"> </span>resulta<span class=\"_ _2\"></span>tenrekening <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _21\"> </span>20<span class=\"_ _0\"></span>22 <span class=\"_ _21\"> </span>gerapport<span class=\"_ _0\"></span>eerd <span class=\"_ _21\"> </span>bij <span class=\"_ _22\"> </span>de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We verwijzen hiervoor evenee<span class=\"_ _2\"></span>ns naar Toelichting 15.<span class=\"_ _0\"></span> De <span class=\"_ _1b\"> </span>realiseerbare <span class=\"_ _1b\"> </span>waarde <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>onderhevig <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  v<span class=\"_ _2\"></span>erdisconteringsvoet <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>assumpties <span class=\"_ _1b\"> </span>zoals <span class=\"_ _1b\"> </span>onder andere <span class=\"_ _7\"></span>groeiv<span class=\"_ _0\"></span>oet <span class=\"_ _7\"></span>omzet, b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>operationele <span class=\"_ _7\"></span>kosten. <span class=\"_ _2\"></span>Deze <span class=\"_ _7\"></span>assumpties <span class=\"_ _7\"></span>worden <span class=\"_ _2\"></span>verder <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegelicht in <span class=\"ff3\">toelichting 10</span> 6.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>BEDRIJFSCOMBINATIES EN GOODWILL Overnames <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>bedrijven <span class=\"_ _1d\"> </span>worden <span class=\"_ _15\"> </span>verwerkt <span class=\"_ _1d\"> </span>volgens <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>overnamemethode.<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>De <span class=\"_ _1d\"> </span>overgedragen<span class=\"_ _2\"></span> overnamevergoeding in <span class=\"_ _2\"></span>een bed<span class=\"_ _2\"></span>rijfscombinatie wordt <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>ewaardeerd <span class=\"_ _2\"></span>tegen re\u00eble <span class=\"_ _2\"></span>waarde, die<span class=\"_ _2\"></span> berekend wordt <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>som <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waardes <span class=\"_ _1e\"> </span>op <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>overnamedatum <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>af<span class=\"_ _0\"></span>gestaan <span class=\"_ _1e\"> </span>doo<span class=\"_ _10\"></span>r <span class=\"_ _1e\"> </span>de overgenomen <span class=\"_ _1b\"> </span>entiteit, <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>verplichtingen <span class=\"_ _1b\"> </span>opgenomen <span class=\"_ _1b\"> </span>door <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>overgenomen <span class=\"_ _1b\"> </span>entiteit <span class=\"_ _13\"> </span>teg<span class=\"_ _0\"></span>enover <span class=\"_ _1b\"> </span>de vorige <span class=\"_ _10\"></span>eigenaars <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>overg<span class=\"_ _0\"></span>enomen <span class=\"_ _0\"></span>activiteit <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>participaties <span class=\"_ _0\"></span>af<span class=\"_ _0\"></span>gestaan <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>ergenomen entiteit <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>ruil <span class=\"_ _10\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>zeggenschap <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overgenome<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>partij. <span class=\"_ _10\"></span>Uitgaven <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>verband <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>overname<span class=\"_ _2\"></span> worden <span class=\"_ _10\"></span>opgenomen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>sultaat <span class=\"_ _0\"></span>zodra <span class=\"_ _10\"></span>ze <span class=\"_ _0\"></span>zich <span class=\"_ _0\"></span>voordoen. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>identificeerbare <span class=\"_ _0\"></span>ove<span class=\"_ _0\"></span>rgenomen <span class=\"_ _0\"></span>activa en opgelopen verplichtingen worden opgenomen tege<span class=\"_ _2\"></span>n hun re\u00eble waarde op de overnamedatum. <span class=\"_ _0\"></span> Wanneer <span class=\"_ _28\"> </span>de <span class=\"_ _27\"> </span>overnamevergoeding <span class=\"_ _27\"> </span>die <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>Groep <span class=\"_ _27\"> </span>verschuldigd <span class=\"_ _28\"> </span>is <span class=\"_ _28\"> </span>bij <span class=\"_ _27\"> </span>een <span class=\"_ _28\"> </span>bedrijfscombinatie voorwaardelijke <span class=\"_ _35\"> </span>vordering<span class=\"_ _2\"></span>en <span class=\"_ _35\"> </span>of <span class=\"_ _23\"> </span>verplichtingen <span class=\"_ _35\"> </span>omvat, <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>voorwaardelijke <span class=\"_ _35\"> </span>vergoeding gewaardeerd <span class=\"_ _2c\"> </span>t<span class=\"_ _0\"></span>egen <span class=\"_ _2c\"> </span>haar <span class=\"_ _32\"> </span>re\u00eble <span class=\"_ _35\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2c\"> </span>op <span class=\"_ _32\"> </span>de <span class=\"_ _2c\"> </span>overnamedatum <span class=\"_ _32\"> </span>en <span class=\"_ _2c\"> </span>opgenomen <span class=\"_ _2c\"> </span>in <span class=\"_ _32\"> </span>de overnamevergoeding  voor  de <span class=\"_ _f\"> </span>bedrijfscombinatie.  Indien  een  verplichting  om  e<span class=\"_ _0\"></span>en  voorwaardelijke vergoeding te betalen v<span class=\"_ _0\"></span>oldoet aan de definitie v<span class=\"_ _0\"></span>an een financieel instrument dat wordt <span class=\"_ _0\"></span>geclassificeerd als <span class=\"_ _1b\"> </span>eigen <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>ermogen, <span class=\"_ _13\"> </span>vindt <span class=\"_ _1b\"> </span>geen <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>herwaardering <span class=\"_ _13\"> </span>plaats  en <span class=\"_ _13\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>afwikkeling <span class=\"_ _1b\"> </span>verantwoord<span class=\"_ _2\"></span> binnen <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>eigen <span class=\"_ _1d\"> </span>vermogen. <span class=\"_ _15\"> </span>Als <span class=\"_ _1d\"> </span>dit <span class=\"_ _1d\"> </span>niet <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>geval <span class=\"_ _1d\"> </span>is, <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _15\"> </span>de <span class=\"_ _1d\"> </span>voorwaardelijke <span class=\"_ _15\"> </span>vergoeding geherwaardeerd <span class=\"_ _11\"> </span>tegen <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>en <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _11\"></span>wijzigingen <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>na <span class=\"_ _1e\"> </span>eerste <span class=\"_ _1e\"> </span>opname opgenomen in de winst-<span class=\"ls18\">en<span class=\"_ _0\"></span></span>-verliesrekening. BIJZONDERE WAARDEVERMINDERINGEN VAN GOODWILL  Voor <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>toe<span class=\"_ _2\"></span>tsen <span class=\"_ _35\"> </span>op <span class=\"_ _35\"> </span>bijzondere <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>aardevermindering <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>goodwill <span class=\"_ _35\"> </span>toegewezen <span class=\"_ _23\"> </span>aan <span class=\"_ _35\"> </span>de kasstroomgenererende <span class=\"_ _2\"></span>eenheden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarvan <span class=\"_ _2\"></span>verwacht <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>zij <span class=\"_ _2\"></span>voordelen <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>halen<span class=\"_ _7\"></span> uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>synergi\u00ebn <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>bedrijfscombinatie. <span class=\"_ _1b\"> </span>Kasstroomgenererende <span class=\"_ _1b\"> </span>eenheden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>araan  goodwill <span class=\"_ _13\"> </span>is toegewezen, worden jaarlijks <span class=\"_ _0\"></span>getoetst op <span class=\"_ _0\"></span>bijzondere waardeverminderingen. Dit gebeurt <span class=\"_ _0\"></span>ook<span class=\"_ _9d\"> </span> tussentijds wanneer <span class=\"_ _1b\"> </span>er  a<span class=\"_ _2\"></span>anwijzingen <span class=\"_ _1b\"> </span>zijn <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>boekwaarde <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de  eenheid <span class=\"_ _1b\"> </span>hoge<span class=\"_ _2\"></span>r <span class=\"_ _1b\"> </span>zou <span class=\"_ _1b\"> </span>kunnen  zijn <span class=\"_ _1b\"> </span>dan <span class=\"_ _1b\"> </span>de realiseerbare waarde. <span class=\"_ _0\"></span>Indien de <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>waarde van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasstroomgenererende eenheid lager <span class=\"_ _0\"></span>is dan <span class=\"_ _2\"></span>haar boekwaarde, <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>bijzondere waarde<span class=\"_ _2\"></span>vermindering (i<span class=\"_ _2\"></span>n d<span class=\"_ _2\"></span>e res<span class=\"_ _2\"></span>ultatenrekening opgenom<span class=\"_ _2\"></span>en onder <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa\u2019) <span class=\"_ _10\"></span>eerst <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mindering<span class=\"_ _2\"></span> gebracht  van <span class=\"_ _1b\"> </span>de  boek<span class=\"_ _2\"></span>waarde <span class=\"_ _1b\"> </span>van  de <span class=\"_ _1b\"> </span>goodwill  die <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  kasstroomgenererende <span class=\"_ _1b\"> </span>eenheid <span class=\"_ _1b\"> </span>werd toegewezen.  Daarna <span class=\"_ _13\"> </span>wordt  de <span class=\"_ _13\"> </span>bijzondere  waardevermindering <span class=\"_ _1b\"> </span>toegewezen <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>andere  vaste activa <span class=\"_ _22\"> </span>die <span class=\"_ _21\"> </span>tot <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>eenhei<span class=\"_ _2\"></span>d <span class=\"_ _21\"> </span>behor<span class=\"_ _0\"></span>en, <span class=\"_ _22\"> </span>evenredig <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>hun <span class=\"_ _21\"> </span>boekwaarde. <span class=\"_ _22\"> </span>Wanneer <span class=\"_ _21\"> </span>een <span class=\"_ _22\"> </span>bijzonde<span class=\"_ _0\"></span>re waardevermindering <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _1b\"> </span>eenmaal <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>opgenomen, <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>periode <span class=\"_ _1b\"> </span>niet teruggenomen<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "De <span class=\"_ _1b\"> </span>realiseerbare <span class=\"_ _1b\"> </span>waarde <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>onderhevig <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  v<span class=\"_ _2\"></span>erdisconteringsvoet <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>assumpties <span class=\"_ _1b\"> </span>zoals <span class=\"_ _1b\"> </span>onder andere <span class=\"_ _7\"></span>groeiv<span class=\"_ _0\"></span>oet <span class=\"_ _7\"></span>omzet, b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>operationele <span class=\"_ _7\"></span>kosten. <span class=\"_ _2\"></span>Deze <span class=\"_ _7\"></span>assumpties <span class=\"_ _7\"></span>worden <span class=\"_ _2\"></span>verder <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegelicht in <span class=\"ff3\">toelichting 10</span> TOELICHTING 10.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Goodwill<span class=\"_ _0\"></span> </span></span><table class=\"s w178 hb2\" id=\"_98988394-55cb-49a2-b71f-d0ab6c1de4b6\"><tr><td class=\"c xa1 yd75 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd75 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd76 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd77 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd77 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd78 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd78 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 5 674) </div></td></tr><tr><td class=\"c xa1 yd79 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervennootschappen </div></td><td class=\"c x100 yd79 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 144) </div></td></tr><tr><td class=\"c xa1 yd7a w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd7a w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>35 623 </div></td></tr><tr><td class=\"c xa1 yd7b w4b h1e\"><div class=\"t m0 x1 h4 y34f ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd7c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd7c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd7d w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x100 yd7d w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 132) </div></td></tr><tr><td class=\"c xa1 yd7e w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd7e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 051 </div></td></tr><tr><td class=\"c xa1 yd7f w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervenootschappen </div></td><td class=\"c x100 yd7f w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 563 </div></td></tr><tr><td class=\"c xa1 yd80 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd80 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 221) </div></td></tr><tr><td class=\"c xa1 yd81 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd82 w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x100 yd82 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr><tr><td class=\"c xa1 yd83 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x100 yd83 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>6 402 </div></td></tr><tr><td class=\"c xa1 yd84 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd84 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd85 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd86 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd86 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>39 968 </div></td></tr><tr><td class=\"c xa1 yd87 w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x100 yd87 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd88 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd88 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd89 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd8a w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd8a w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span><span class=\"lsc\">( </span>29 431) </div></td></tr><tr><td class=\"c xa1 yd8b w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen* </div></td><td class=\"c x100 yd8b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>272) </div></td></tr><tr><td class=\"c xa1 yd8c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd8c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd8d w4b h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd8e w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x100 yd8e w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>10 537 </div></td></tr><tr><td class=\"c xa1 yd8f w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x100 yd8f w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr></table>* Deze waardevermindering werd in de aangepaste resultatenrekening voor 2022 ger<span class=\"_ _0\"></span>apporteerd bij de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We ve<span class=\"_ _2\"></span>rwijzen hiervoor eveneens naar Toelichting 15<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2022 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb3\" id=\"_6f3e5d2b-ef61-4e25-8524-dd0bcd708b1b\"><tr><td class=\"c xa8 yd90 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x12c yd90 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd91 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yd91 w17d ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yd91 w17e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x168 yd91 w17f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yd91 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd92 w181 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yd92 w182 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yd92 w183 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2021<span class=\"_ _9d\"> </span></div></td><td class=\"c x16c yd92 w184 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">combinatie<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yd92 w185 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yd93 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yd93 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>22<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd94 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd94 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 yd95 w186 hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 896 </div></td><td class=\"c x127 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  272) </div></td><td class=\"c x13f yd96 w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td></tr><tr><td class=\"c xa8 yd97 w187 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd98 w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd99 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd99 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td></tr><tr><td class=\"c xa8 yd9a w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 yd99 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9b w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd9c w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 yd9d w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9e w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9f w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda0 w2f h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td></tr><tr><td class=\"c xa8 yb31 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybb8 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico</div></td><td class=\"c x16d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x127 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x13d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda1 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa8 yda2 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yda3 w4c hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x106 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>10 537<span class=\"ff2\"> </span></div></td><td class=\"c x127 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>3 473<span class=\"ff2\"> </span></div></td><td class=\"c x13d yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  272)<span class=\"ff2\"> </span></div></td><td class=\"c x13f yda3 w2f hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xee yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738<span class=\"ff2\"> </span></div></td></tr></table>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2023 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb4\" id=\"_8a165d45-803c-46bd-a51e-43b54999a2c4\"><tr><td class=\"c xa8 yda4 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x16e yda4 w191 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x12c yda4 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda5 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yda5 w17d ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yda5 w17e ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x16f yda5 w192 ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden vo<span class=\"_ _0\"></span>or<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yda5 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda7 w181 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yda7 w182 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yda7 w183 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x170 yda7 w193 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yda7 w185 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yda8 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yda8 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>23<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yda9 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda9 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 ydab w186 hac\"><div class=\"t m0 xa4 h3 ydaa ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td><td class=\"c x127 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 4 624) </div></td><td class=\"c x13d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydac w2f h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydad w187 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydae w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydaf w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydaf w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  581) </div></td><td class=\"c xee ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydb0 w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 ydaf w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb1 w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb2 w2f h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 ydb3 w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb4 w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb5 w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 2 131) </div></td><td class=\"c x13f ydb6 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 438 </div></td></tr><tr><td class=\"c xa8 ydb7 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf3 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf4 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m</div></td><td class=\"c x16d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x127 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb8 w2f hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd3d w4c hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x106 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738 </div></td><td class=\"c x127 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 4 624) </div></td><td class=\"c x13d yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 2 131) </div></td><td class=\"c x13f yd3d w2f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  581) </div></td><td class=\"c xee yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>6 402 </div></td></tr></table>De <span class=\"_ _16\"></span>le<span class=\"_ _0\"></span>gale <span class=\"_ _16\"></span>entiteiten <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _16\"></span>Managed <span class=\"_ _16\"></span>Serv<span class=\"_ _0\"></span>ices <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _11\"></span>Managed <span class=\"_ _16\"></span>Services <span class=\"_ _11\"></span>BV <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision<span class=\"_ _0\"></span> Professional  Services  BV  vormen  samen  een  en<span class=\"_ _2\"></span>kele  kasstroom  genererende  eenheid  (IT<span class=\"_ _0\"></span>-diensten  2<span class=\"_ _2\"></span> Invision) <span class=\"_ _13\"> </span>aangezien <span class=\"_ _1e\"> </span>contracten <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1e\"> </span>klante<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>gezamenlijk <span class=\"_ _13\"> </span>door <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>ven<span class=\"_ _0\"></span>nootschappen worden <span class=\"_ _13\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>legale <span class=\"_ _13\"> </span>entiteiten <span class=\"_ _13\"> </span>Innolumis <span class=\"_ _13\"> </span>Public <span class=\"_ _13\"> </span>Lighting<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>BV <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _1e\"> </span>Smart <span class=\"_ _13\"> </span>Lighting <span class=\"_ _13\"> </span>BV vormen samen een enkele <span class=\"_ _2\"></span>kasstroomgenererende eenheid (Lighting), aangezi<span class=\"_ _2\"></span>en de verkopen van de<span class=\"_ _2\"></span> 4 channel driver vanaf 2021 nog enkel inkomsten generer<span class=\"_ _2\"></span>en via de verkoop van de lichtarmaturen.<span class=\"_ _9d\"> </span>De <span class=\"_ _30\"> </span>Groep <span class=\"_ _5e\"> </span>h<span class=\"_ _2\"></span>eeft <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>31 <span class=\"_ _5e\"> </span>d<span class=\"_ _2\"></span>ecember <span class=\"_ _30\"> </span>2023 <span class=\"_ _5e\"> </span>een <span class=\"_ _30\"> </span>analyse <span class=\"_ _30\"> </span>uitgevoerd <span class=\"_ _30\"> </span>voor <span class=\"_ _30\"> </span>bijzondere waardeverminderingsverliezen <span class=\"_ _14\"> </span>op <span class=\"_ _14\"> </span>goodwill <span class=\"_ _14\"> </span>waarvan <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>belangrijkste <span class=\"_ _15\"> </span>assumpt<span class=\"_ _2\"></span>ies <span class=\"_ _14\"> </span>en <span class=\"_ _14\"> </span>bevindingen hieronder worden <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>eergegeven <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>kasstroom generer<span class=\"_ _2\"></span>ende <span class=\"_ _2\"></span>eenheid. Met <span class=\"_ _2\"></span>uitzond<span class=\"_ _2\"></span>ering van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>2Invision entiteiten, welke aangehouden worden voor ver<span class=\"_ _2\"></span>koop zijn deze analyses <span class=\"_ _2\"></span>telkens uitgevoerd op bas<span class=\"_ _2\"></span>is van<span class=\"_ _9d\"> </span>een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar.<span class=\"_ _2\"></span> De inschattingen in de verschillende<span class=\"_ _2\"></span> oefeningen voor bijzondere<span class=\"_ _2\"></span> waardeverminderingen <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>ebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>ervaringen <span class=\"_ _10\"></span>uit <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>verle<span class=\"_ _0\"></span>den, <span class=\"_ _10\"></span>bestaande <span class=\"_ _0\"></span>overeenkomsten <span class=\"_ _10\"></span>en vooruitzichten van bestaande klanten en partners, aangevuld waar relevant met <span class=\"_ _2\"></span>marktevoluties.<span class=\"_ _0\"></span> Niettegenstaande <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Raad <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>Bestuur <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>mening <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>per<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>31 <span class=\"_ _1b\"> </span>december <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span>opgenomen bedragen <span class=\"_ _16\"></span>afdoende <span class=\"_ _10\"></span>onderbouwd <span class=\"_ _16\"></span>zijn <span class=\"_ _16\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>onderligg<span class=\"_ _0\"></span>ende <span class=\"_ _10\"></span>budgetten <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>bu<span class=\"_ _0\"></span>sinessplannen <span class=\"_ _10\"></span>blijft <span class=\"_ _16\"></span>de realisatie hiervan onderhevig aan een aantal veronderstellingen waarbij sprake is van de onzekerheden<span class=\"_ _2\"></span> zoals <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>meld <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span><span class=\"ff3\">toelichting <span class=\"_ _16\"></span>31</span>. <span class=\"_ _11\"> </span>Met<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>onzekerheden <span class=\"_ _11\"></span>werd <span class=\"_ _11\"></span>rekening <span class=\"_ _16\"></span>gehouden <span class=\"_ _16\"></span>in <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>analyse <span class=\"_ _16\"></span>voor bijzondere <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>WACC <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekening <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>bedrijfsspecifieke <span class=\"_ _0\"></span>risicof<span class=\"_ _0\"></span>actor <span class=\"_ _0\"></span>toe te voegen alsook door middel van het toetsen van sensitiviteiten.  Lighting De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _2\"></span>eenheid <span class=\"_ _2\"></span>Lighting die<span class=\"_ _2\"></span> de <span class=\"_ _2\"></span>legale en<span class=\"_ _2\"></span>titeit Innol<span class=\"_ _2\"></span>umis Public <span class=\"_ _2\"></span>Lighting BV <span class=\"_ _2\"></span>bevat, also<span class=\"_ _2\"></span>ok de <span class=\"_ _0\"></span>entiteit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting <span class=\"_ _0\"></span>BV. <span class=\"_ _0\"></span>Tot <span class=\"_ _0\"></span>2020 <span class=\"_ _0\"></span>werd<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting BV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>sinds <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>aankoop <span class=\"_ _0\"></span>van de <span class=\"_ _10\"></span>4 <span class=\"_ _16\"></span>channel <span class=\"_ _16\"></span>driver <span class=\"_ _16\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>afzon<span class=\"_ _0\"></span>derlijke <span class=\"_ _10\"></span>kasstroomgenererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _16\"></span>beschouwd. <span class=\"_ _10\"></span>Sinds <span class=\"_ _16\"></span>2021 <span class=\"_ _16\"></span>blijkt echter <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>4 <span class=\"_ _0\"></span>channel <span class=\"_ _0\"></span>driver <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>enkel <span class=\"_ _0\"></span>ink<span class=\"_ _0\"></span>omsten <span class=\"_ _0\"></span>kan <span class=\"_ _0\"></span>genereren <span class=\"_ _0\"></span>via <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>verkoop van <span class=\"_ _10\"></span>lichtarmaturen vanuit <span class=\"_ _10\"></span>I<span class=\"_ _0\"></span><span class=\"ff6\">nnolumis <span class=\"_ _10\"></span>Public <span class=\"_ _10\"></span>Lighting <span class=\"_ _16\"></span>BV. <span class=\"_ _10\"></span>Deze <span class=\"_ _16\"></span>maken <span class=\"_ _10\"></span>deel <span class=\"_ _10\"></span>uit<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>operationeel <span class=\"_ _10\"></span>segment <span class=\"_ _16\"></span>\u201cLighting\u201d. <span class=\"_ _10\"></span>De </span>oefening <span class=\"_ _13\"> </span>is <span class=\"_ _1e\"> </span>gebaseerd <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erdisconteerd <span class=\"_ _1e\"> </span>kasstroommodel <span class=\"_ _1e\"> </span>welke <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>kasstromen <span class=\"_ _1e\"> </span>bevat <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1e\"> </span>de komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>16,60% (2022: <span class=\"_ _11\"></span>16,26%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>gemiddelde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>8,8% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>022: <span class=\"_ _0\"></span>4,6%), <span class=\"_ _0\"></span>uitgaand <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>ijging <span class=\"_ _0\"></span>in ontvangen <span class=\"_ _0\"></span>verkooporders <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2023,, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toegenomen orderpor<span class=\"_ _0\"></span>tefeuille en <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>geografische <span class=\"_ _0\"></span>uitbreiding naar <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Balkan, <span class=\"_ _1b\"> </span>een <span class=\"_ _1e\"> </span>brutomarge <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>gemiddeld <span class=\"_ _13\"> </span>41,3% <span class=\"_ _1b\"> </span>(2022: <span class=\"_ _13\"> </span>43,3%) <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>omzet <span class=\"_ _1b\"> </span>en <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>overige operationele kosten van gemidd<span class=\"_ _2\"></span>eld 29,0% (<span class=\"_ _0\"></span>2022: 29,3%) van de omzet.  De realisee<span class=\"_ _0\"></span>rbare waarde werd <span class=\"_ _0\"></span>geschat op <span class=\"_ _0\"></span>k\u20ac 2 <span class=\"_ _0\"></span>960 (<span class=\"_ _0\"></span><span class=\"ff2\">2022<span class=\"_ _0\"></span></span>: k\u20ac 3<span class=\"_ _0\"></span> 169) w<span class=\"_ _0\"></span>elke ongeveer k\u20ac<span class=\"_ _0\"></span> 2 04<span class=\"_ _0\"></span>4 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 2 035) hoger is dan de boekwaarde van de kasstroom genererende <span class=\"_ _2\"></span>eenheid.  De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>daling <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>15,43%, <span class=\"_ _2\"></span>een s<span class=\"_ _2\"></span>tijging van<span class=\"_ _2\"></span> de <span class=\"_ _7\"></span>WACC met 2<span class=\"_ _2\"></span>4,98% of <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> stijging van de overige operationele kosten met 22,41%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. IT diensten 2 Invision De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>beschouwt <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>31 <span class=\"_ _0\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>2023 als <span class=\"_ _21\"> </span>be\u00ebindigde <span class=\"_ _22\"> </span>bedrijfsactiviteit, <span class=\"_ _f\"> </span>zoals <span class=\"_ _22\"> </span>vermeld <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>toelichting <span class=\"_ _21\"> </span>15. <span class=\"_ _22\"> </span>D<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>realiseerbare <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _21\"> </span>per <span class=\"_ _21\"> </span>31 december 2023 werd bepaald op basis van de werkelijke waarde min ver<span class=\"_ _2\"></span>wachte verkoopskosten op 31 December <span class=\"_ _0\"></span>2023. Gezien <span class=\"_ _0\"></span>deze hoger was <span class=\"_ _0\"></span>dan <span class=\"_ _0\"></span>de boekwaarde v<span class=\"_ _0\"></span>an de <span class=\"_ _0\"></span>kasstroom genererende ee<span class=\"_ _0\"></span>nheid diende geen bijzondere waardevermindering te worden geboekt.   De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>goodwill <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _0\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>legale <span class=\"_ _0\"></span>entiteiten <span class=\"_ _0\"></span>2 Invision <span class=\"_ _0\"></span>Managed Services Belg<span class=\"_ _0\"></span>i\u00eb, 2 <span class=\"_ _0\"></span>Invision Manag<span class=\"_ _0\"></span>ed Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>en 2 <span class=\"_ _0\"></span>Invision <span class=\"_ _0\"></span>Professional Services <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakten <span class=\"_ _10\"></span>deel <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _0\"></span>segment <span class=\"_ _10\"></span>\u201cServices\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>oefening <span class=\"_ _10\"></span>was <span class=\"_ _10\"></span>gebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>een<span class=\"_ _9d\"> </span>verdisconteerd <span class=\"_ _10\"></span>kasstroommod<span class=\"_ _2\"></span>el <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstromen <span class=\"_ _0\"></span>bevat <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>komende <span class=\"_ _10\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>residuele waarde vanaf het zesde jaar.  De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 17,59%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 3,4%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>29,2% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 16,2% van de omzet.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare waarde werd <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2022 geschat <span class=\"_ _0\"></span>op k\u20ac <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>679 welke <span class=\"_ _0\"></span>ongeveer k\u20ac <span class=\"_ _0\"></span>272 <span class=\"_ _0\"></span>lager was <span class=\"_ _0\"></span>dan de boekwaarde van de kasstroom genererende eenheid. Op <span class=\"_ _1e\"> </span>basis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>bovenstaande <span class=\"_ _1e\"> </span>informatie <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>management <span class=\"_ _1e\"> </span>geoordeeld <span class=\"_ _13\"> </span>dat <span class=\"_ _1e\"> </span>er <span class=\"_ _1b\"> </span>een <span class=\"_ _13\"> </span>bijkomende waardevermindering diende geboekt te wor<span class=\"_ _0\"></span>den van k\u20ac 272 (v<span class=\"_ _0\"></span>ermeld in de resultatenrekening van 2022 op <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>goodwill <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _0\"></span>act<span class=\"_ _0\"></span>iva\u2019, <span class=\"_ _0\"></span>maar <span class=\"_ _10\"></span>getransfereerd naar \u2018Be\u00ebindigde bedrijfsactiviteiten in 20<span class=\"ff2\">22 aangepast). </span>Bliksemafleiders Per 31 <span class=\"_ _0\"></span>oktober 2023 w<span class=\"_ _0\"></span>erd Aardingen Maro NV<span class=\"_ _0\"></span> verkocht aan Van <span class=\"_ _0\"></span>Zele Holding <span class=\"_ _0\"></span>NV voor k\u20ac<span class=\"_ _0\"></span> 278, nadat <span class=\"_ _0\"></span>de Groep <span class=\"_ _f\"> </span>eerst <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>10% <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>aandelen, <span class=\"_ _f\"> </span>nog <span class=\"_ _f\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>handen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>minderheidsaandeelhouder, <span class=\"_ _21\"> </span>had verworven voor <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en bed<span class=\"_ _2\"></span>rag van <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac 38, <span class=\"_ _2\"></span>waarvan <span class=\"_ _2\"></span>k\u20ac 1<span class=\"_ _2\"></span>0 doo<span class=\"_ _2\"></span>r earn<span class=\"ff2\">-out die <span class=\"_ _2\"></span>mogelijk de <span class=\"_ _2\"></span>volgende <span class=\"_ _2\"></span>twee <span class=\"_ _2\"></span>jaar </span>zal uitbetaald worden. Terzelfdertijd <span class=\"_ _7\"></span>werd <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>resterend <span class=\"_ _7\"></span>nog <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>betalen <span class=\"_ _7\"></span>bedrag <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>84 <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>lange <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _7\"></span>lening <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>indertijd voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overname <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Aardingen <span class=\"_ _10\"></span>Maro <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>KBC <span class=\"_ _10\"></span>Bank <span class=\"_ _0\"></span>was <span class=\"_ _10\"></span>afgesloten <span class=\"_ _10\"></span>overgedragen <span class=\"_ _0\"></span>naar <span class=\"_ _10\"></span>Aardingen Maro NV. Hierdoor <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>schuldpositie <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>groep <span class=\"_ _13\"> </span>tegenover <span class=\"_ _13\"> </span>Van <span class=\"_ _1e\"> </span>Zele <span class=\"_ _1e\"> </span>Holding <span class=\"_ _13\"> </span>NV <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>otaal <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>334 afgebouwd.   De verkoop van Aardingen Maro NV leidde tot een geconsolideerd verlies van k\u20ac <span class=\"_ _2\"></span>238.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>kasstroom <span class=\"_ _1e\"> </span>genererende <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>enheid <span class=\"_ _11\"></span>bliksemafleiders <span class=\"_ _1e\"> </span>die <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>leg<span class=\"_ _0\"></span>ale <span class=\"_ _11\"> </span>entiteit <span class=\"_ _1e\"> </span>Maro omvat. Deze <span class=\"_ _2\"></span>maakte deel<span class=\"_ _2\"></span> uit <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. De oe<span class=\"_ _2\"></span>fening was <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar. <span class=\"fca\"> </span>De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 19,58%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 5,6%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>34,3% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 20,4% van de omzet. De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _16\"></span>werd <span class=\"_ _16\"></span>eind <span class=\"_ _16\"></span>202<span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>6<span class=\"_ _0\"></span>52 <span class=\"_ _16\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>hoger <span class=\"_ _16\"></span>was <span class=\"_ _11\"></span>dan <span class=\"_ _16\"></span>de boekwaarde van de kasstroom genererende eenheid.  Installatieoplossingen De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _0\"></span>eenheid installatieoplossingen die de <span class=\"_ _0\"></span>legale e<span class=\"_ _0\"></span>ntiteit Sait BV <span class=\"_ _0\"></span>omvat. <span class=\"_ _0\"></span>Deze maakt deel <span class=\"_ _11\"></span>uit <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _16\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _16\"></span>segment <span class=\"_ _11\"> </span>\u201cSolutions\u201d. <span class=\"_ _1e\"> </span>De <span class=\"_ _16\"></span>oe<span class=\"_ _10\"></span><span class=\"ff2\">fening <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>gebaseerd <span class=\"_ _11\"></span>op <span class=\"_ _11\"></span>een <span class=\"_ _11\"> </span>verdisconteerd </span>kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar.  De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,00% (2022: <span class=\"_ _11\"></span>16,20%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks<span class=\"_ _9d\"> </span>verwachte  groei  van <span class=\"_ _f\"> </span>de  omzet  met <span class=\"_ _f\"> </span>een  gemiddelde  van  4,9% <span class=\"_ _f\"> </span>(2022<span class=\"_ _0\"></span>:  3,5%),  de <span class=\"_ _f\"> </span>brutomarge  van gemiddeld <span class=\"_ _1e\"> </span>30,6% <span class=\"_ _1e\"> </span>(20<span class=\"_ _0\"></span>22: <span class=\"_ _1e\"> </span>33%) <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>omzet <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>niveau <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>overige <span class=\"_ _1e\"> </span>operationele <span class=\"_ _1e\"> </span>kosten <span class=\"_ _1e\"> </span>van gemiddeld 20,1% (2022: 24,3%) van de omzet. De <span class=\"_ _2\"></span>realiseerbare <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>201 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>412) <span class=\"_ _2\"></span>welke <span class=\"_ _7\"></span>ongev<span class=\"_ _0\"></span>eer <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>122 <span class=\"_ _7\"></span>hog<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>(<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 1 509 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de <span class=\"_ _0\"></span>assumpties: <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>daling <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>brutomarge <span class=\"_ _0\"></span>met 1<span class=\"_ _0\"></span>9,53%, <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>stijging <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _10\"></span>operationele<span class=\"_ _2\"></span> kosten met 25,10%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. Cloudgates De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Cloudgates <span class=\"_ _2\"></span>die<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>een <span class=\"_ _2\"></span>gedeelte <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>legale <span class=\"_ _7\"></span>entiteit <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>omvat. Deze <span class=\"_ _15\"> </span>maakt <span class=\"_ _15\"> </span>deel <span class=\"_ _15\"> </span>uit <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>het <span class=\"_ _15\"> </span>operationeel <span class=\"_ _15\"> </span>segm<span class=\"_ _2\"></span>ent <span class=\"_ _15\"> </span>\u201cSolution<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _15\"> </span>De <span class=\"_ _15\"> </span>oefening <span class=\"_ _15\"> </span>voor <span class=\"_ _15\"> </span>bijzondere<span class=\"_ _2\"></span> waardeverminderingen op deze goodwill wer<span class=\"_ _0\"></span>d voor het huidige jaar gebaseer<span class=\"_ _0\"></span>d op een verdisconteerd kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar. De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>18,25% (2022: <span class=\"_ _11\"></span>18,22%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte groei van de omzet met een gewogen gemiddelde van 15,5% (<span class=\"_ _0\"></span>2022: 15,5%), de brutomarge van gewogen gemiddeld 40,7% (<span class=\"_ _0\"></span>2022: 39,7%) van <span class=\"_ _0\"></span>de omzet en het niveau van <span class=\"_ _0\"></span>de overige operationele kosten van gewogen gemiddeld 35,3% (2022: 35,2%) van de omzet.  De realiseerbare waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _2\"></span>k\u20ac 1 345 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac 6 218) <span class=\"_ _2\"></span>welke ongevee<span class=\"_ _2\"></span>r k\u20ac 2 1<span class=\"_ _2\"></span>32 lager (<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 3 091 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _2\"></span> <span class=\"_ _0\"></span><span class=\"ff2\"> </span>De <span class=\"_ _7\"></span>dalende <span class=\"_ _7\"></span>geboek<span class=\"_ _0\"></span>te <span class=\"_ _7\"></span>verkopen <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>Cloudgates, <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>wegvallen <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Helium <span class=\"_ _7\"></span>opportuniteit, <span class=\"_ _7\"></span>hebben het <span class=\"_ _11\"> </span>management <span class=\"_ _11\"></span>ertoe <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eleid <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>voorzien<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>verkoop <span class=\"_ _11\"></span>verwachtingen <span class=\"_ _11\"> </span>bij <span class=\"_ _11\"></span>te <span class=\"_ _11\"> </span>stellen. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>verwachte omzetgroei <span class=\"_ _0\"></span>blijft <span class=\"_ _0\"></span>beh<span class=\"_ _0\"></span>ouden, maar <span class=\"_ _0\"></span>ver<span class=\"_ _0\"></span>trekt <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _0\"></span>nieuwe <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>zodat <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ealiseerbare <span class=\"_ _0\"></span>waarde gevoelig is gedaald in vergelijking met 2022. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een st<span class=\"_ _0\"></span>ijging van de brutomarge met 10,49%, een <span class=\"_ _0\"></span>daling van de WACC met 6,04% of <span class=\"_ _0\"></span>een daling van de overige operationele kosten met 12,33%. Op <span class=\"_ _2\"></span>basis <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>impairment <span class=\"_ _2\"></span>oefening <span class=\"_ _2\"></span>heeft <span class=\"_ _7\"></span>het ma<span class=\"_ _2\"></span>nagement <span class=\"_ _2\"></span>beslist <span class=\"_ _7\"></span>om een <span class=\"_ _7\"></span>minderwaarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>2 132<span class=\"_ _2\"></span> te boeken in de geconsolideerde resultatenrekening.  Integrations De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _10\"></span>Integrations <span class=\"_ _10\"></span>ge\u00efdentificeerd, <span class=\"_ _0\"></span>naar <span class=\"_ _16\"></span>aanleiding <span class=\"_ _10\"></span>van de <span class=\"_ _0\"></span>verwerving <span class=\"_ _10\"></span>van L<span class=\"_ _0\"></span>ive <span class=\"_ _0\"></span>Reach <span class=\"_ _0\"></span>Media <span class=\"_ _10\"></span>BV <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>31 <span class=\"_ _10\"></span>december 2<span class=\"_ _0\"></span>019. <span class=\"_ _10\"></span>Deze <span class=\"_ _0\"></span>goodwill <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>inmiddels <span class=\"_ _0\"></span>volledig afgeschreven.  Deze  kasstroom  genererende  eenheid  bevat  opbren<span class=\"_ _0\"></span>gsten  van  de  legale  entiteiten Crescent NV, Crescent Ventures NV en Live Reach Media BV. Deze maakt deel <span class=\"_ _0\"></span>uit van het operationeel segment <span class=\"_ _10\"></span>\u201cService<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>oefening <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>deze <span class=\"_ _10\"></span>go<span class=\"_ _10\"></span><span class=\"ff2\">odwill <span class=\"_ _10\"></span>werd <span class=\"_ _16\"></span>voor </span>het huidige ja<span class=\"_ _2\"></span>ar gebaseerd <span class=\"_ _7\"></span>op een verdisconteerd kasstroom<span class=\"_ _2\"></span>model welke d<span class=\"_ _2\"></span>e kasstrom<span class=\"_ _2\"></span>en bevat <span class=\"_ _2\"></span>voor de<span class=\"_ _2\"></span> komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> Er <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erden <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _0\"></span>activa, <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>bepaald <span class=\"_ _0\"></span>ont<span class=\"_ _0\"></span>wikkelde <span class=\"_ _0\"></span>software, <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>netto <span class=\"_ _0\"></span>boekwaarde van <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>422 <span class=\"_ _0\"></span>toegewezen <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>deze <span class=\"_ _10\"></span>kasstroom g<span class=\"_ _0\"></span>enererende <span class=\"_ _0\"></span>eenheid <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>NV. <span class=\"_ _10\"></span>Behoudens <span class=\"_ _0\"></span>dit immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief, <span class=\"_ _7\"></span>behoren <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>netto <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>tot <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>ka<span class=\"_ _2\"></span>sstroom <span class=\"_ _7\"></span>genererende eenheid van de Cloudgates. De <span class=\"_ _22\"> </span>belangrijkste <span class=\"_ _22\"> </span>assumpties <span class=\"_ _21\"> </span>die <span class=\"_ _22\"> </span>gebruikt <span class=\"_ _22\"> </span>werden <span class=\"_ _22\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>model <span class=\"_ _21\"> </span>zijn <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>verdisconteringsvoet <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor<span class=\"_ _2\"></span> belastingen <span class=\"_ _0\"></span>(pre-tax <span class=\"_ _0\"></span>WACC) van <span class=\"_ _0\"></span>17,68% <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>17,28%) <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeivoet <span class=\"_ _0\"></span>van 2% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>%).<span class=\"_ _9d\"> </span>De <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _10\"></span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>jaarlijks <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _10\"></span>groei <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>een <span class=\"_ _10\"></span>gemiddelde <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>18,6% (2022: <span class=\"_ _16\"></span>14,6%), <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>brutomarge <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>gemiddeld <span class=\"_ _16\"></span>2,2<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _16\"></span>20,1%) <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _10\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>niveau <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de overige operationele kosten van gemiddeld 4,8% (2022: 3%) van de omzet<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>De realiseerbare <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _7\"></span>k\u20ac 31 (<span class=\"ff2\">2022</span>: <span class=\"_ _2\"></span>k\u20ac 679<span class=\"_ _2\"></span>) welke <span class=\"_ _2\"></span>ongevee<span class=\"_ _2\"></span>r k\u20ac <span class=\"_ _2\"></span>413 <span class=\"_ _2\"></span>lager <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _2\"></span>40<span class=\"_ _2\"></span>0 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>Vermits <span class=\"_ _22\"> </span>de <span class=\"_ _f\"> </span>goodwill <span class=\"_ _21\"> </span>r<span class=\"_ _0\"></span>eeds <span class=\"_ _21\"> </span>volledig <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>waarde <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _21\"> </span>verminderd <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>het <span class=\"_ _21\"> </span>verleden, <span class=\"_ _21\"> </span>werd <span class=\"_ _22\"> </span>door <span class=\"_ _f\"> </span>het management  beslist  om <span class=\"_ _1b\"> </span>bijkomende  waardeverminderingen  te  boe<span class=\"_ _2\"></span>ken  op <span class=\"_ _1b\"> </span>resterende  immateri\u00eble<span class=\"_ _2\"></span> activa <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>Integrations <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>balans <span class=\"_ _0\"></span>waren <span class=\"_ _10\"></span>opgenomen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _16\"></span><span class=\"ff6\">totaalbedrag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>413, </span>zoals vermeld in toelichting 11. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>stijging <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge met <span class=\"_ _7\"></span>29,36%, een da<span class=\"_ _2\"></span>ling van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>WAC<span class=\"_ _2\"></span>C m<span class=\"_ _2\"></span>et 10,10% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>een daling van de overige operationele kosten met 30,03%. Remoticom De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Remoticom <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>legale <span class=\"_ _7\"></span>entiteiten <span class=\"_ _7\"></span>R<span class=\"_ _0\"></span>emoticom <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>BV, <span class=\"_ _7\"></span>Remotic<span class=\"_ _0\"></span>om Projects <span class=\"_ _0\"></span>BV, <span class=\"_ _0\"></span>Remoticom <span class=\"_ _0\"></span>BV, R<span class=\"_ _0\"></span>emoticom <span class=\"_ _0\"></span>Services BV <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>So<span class=\"_ _0\"></span>lutions <span class=\"_ _0\"></span>Ltd <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakt <span class=\"_ _0\"></span>deel uit van het <span class=\"_ _2\"></span>operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. <span class=\"_ _2\"></span>De oefenin<span class=\"_ _2\"></span>g <span class=\"_ _2\"></span>voor bijzond<span class=\"_ _2\"></span>ere waardevermind<span class=\"_ _2\"></span>eringen op <span class=\"_ _2\"></span>deze goodwill  werd <span class=\"_ _1b\"> </span>voor  het  huidige  jaa<span class=\"_ _2\"></span>r  gebaseerd <span class=\"_ _1b\"> </span>op  een  verdisconteerd <span class=\"_ _1b\"> </span>kasstroommodel  welke  d<span class=\"_ _2\"></span>e kasstromen bevat voor de komende 5 jaar en een residuele waarde vanaf het zesd<span class=\"_ _2\"></span>e jaar.<span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,52% (2022: <span class=\"_ _11\"></span>17,18%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte  groei  van  d<span class=\"_ _2\"></span>e  om<span class=\"_ _2\"></span>zet  met  een  gemidd<span class=\"_ _2\"></span>elde  van  13,3%  (2022:  22%),  de  brutomar<span class=\"_ _2\"></span>ge  van gemiddeld <span class=\"_ _16\"></span>38,6% <span class=\"_ _11\"></span>(2022: <span class=\"_ _16\"></span>35,7%) <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>omzet <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _10\"></span>niveau <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>overige <span class=\"_ _16\"></span>operationele <span class=\"_ _16\"></span>kosten <span class=\"_ _11\"></span>van gemiddeld 23,1% (2022: 21,2%) van de omzet.  De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>waarde <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>geschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>9 <span class=\"_ _11\"></span>060 <span class=\"_ _16\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>12 <span class=\"_ _16\"></span>177) <span class=\"_ _11\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>3 <span class=\"_ _16\"></span>575 <span class=\"_ _11\"></span>hoger (2022<span class=\"ff6\">: k\u20ac 8 412 hoger) was dan de boekwaarde van de kasstroom genererende eenheid. </span> De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een daling <span class=\"_ _0\"></span>van de brutomarge met 12,69%, <span class=\"_ _0\"></span>een stijging van de WACC met 8,11% of <span class=\"_ _0\"></span>een stijging van de overige operationele kosten met 20,73%. Op  ba<span class=\"_ _2\"></span>sis  van <span class=\"_ _1b\"> </span>bovenstaande <span class=\"_ _1b\"> </span>informatie <span class=\"_ _1b\"> </span>heeft  he<span class=\"_ _2\"></span>t <span class=\"_ _1b\"> </span>management <span class=\"_ _1b\"> </span>geoordeeld  dat <span class=\"_ _1b\"> </span>geen <span class=\"_ _1b\"> </span>bijkomende waardevermindering diende geboekt te worden<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>TOELICHTING 11.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Immateri\u00eble vast<span class=\"_ _0\"></span>e activa<span class=\"_ _0\"></span> </span></span><table class=\"s w194 hb6\" id=\"_f4627a66-c425-4273-a67c-8a8a4fcd97c2\"><tr><td></td><td class=\"c x171 ydb9 w195 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydb9 w196 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydba w197 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydba w198 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydbb w4e h52\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydbc w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydbb w1a h52\"><div class=\"t m0 x4a h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydbb w1b h52\"><div class=\"t m0 x46 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydbc w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydbb w1b h52\"><div class=\"t m0 x52 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydbd w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydbe w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydbe w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa1 ydbf w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydbf w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x11d ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">100</span> </div></td><td class=\"c xb3 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">572</span> </div></td></tr><tr><td class=\"c xa1 ydc0 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc0 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td><td class=\"c x126 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td></tr><tr><td class=\"c xa1 ydc1 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc1 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  31) </div></td><td class=\"c x126 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  793) </div></td><td class=\"c xb3 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  824) </div></td></tr><tr><td class=\"c xa1 ydc2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydc2 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 295 </div></td><td class=\"c x11d ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 398 </div></td><td class=\"c x126 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 358 </div></td><td class=\"c xb3 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 118 </div></td></tr><tr><td class=\"c xa8 ydc3 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydc4 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydc5 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydc5 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydc6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 ydc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  194) </div></td><td class=\"c x11d ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  214) </div></td><td class=\"c x126 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  241) </div></td><td class=\"c xb3 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  896) </div></td></tr><tr><td class=\"c xa1 ydc7 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x176 ydc7 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  328) </div></td><td class=\"c x126 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  85) </div></td><td class=\"c xb3 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  413) </div></td></tr><tr><td class=\"c xa1 ydc8 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc8 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td><td class=\"c x126 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td></tr><tr><td class=\"c xa1 ydc9 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc9 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">28</span> </div></td><td class=\"c x126 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">428</span> </div></td><td class=\"c xb3 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">456</span> </div></td></tr><tr><td class=\"c xa1 ydca w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydca w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 328) </div></td><td class=\"c x11d ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 362) </div></td><td class=\"c x126 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(3 203) </div></td><td class=\"c xb2 ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 211<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(7 104) </div></td></tr><tr><td class=\"c xa1 yb5e w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydcb w4e h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x176 ydcb w13 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr><tr><td class=\"c xa1 ydcc w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x176 ydcc w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>967 </div></td><td class=\"c x11d ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>36 </div></td><td class=\"c x126 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 864 </div></td><td class=\"c xb2 ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 147 </div></td><td class=\"c xb3 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 014 </div></td></tr></table><table class=\"s w19c hb7\" id=\"_b8cb29c1-47d0-45af-b99b-cc7e2b9a96ce\"><tr><td></td><td class=\"c x171 ydce w195 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydce w196 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydcf w197 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydcf w198 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydd0 w4e h54\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydd1 w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydd0 w1a h54\"><div class=\"t m0 x4a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydd0 w1b h54\"><div class=\"t m0 x46 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydd1 w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydd0 w1b h54\"><div class=\"t m0 x52 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydd2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydd3 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydd3 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>717 </div></td><td class=\"c x11d ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 161 </div></td><td class=\"c x126 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 169 </div></td><td class=\"c xb2 ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 782 </div></td><td class=\"c xb3 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>7 829 </div></td></tr><tr><td class=\"c xa1 ydd4 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydd4 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">108</span> </div></td><td class=\"c x11d ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">271</span> </div></td><td class=\"c x126 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">159</span> </div></td><td class=\"c xb3 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">538</span> </div></td></tr><tr><td class=\"c xa1 ydd5 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x176 ydd5 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 898 </div></td><td class=\"c xb2 ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 110 </div></td><td class=\"c xb3 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 008 </div></td></tr><tr><td class=\"c xa1 ydd6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 ydd6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td></tr><tr><td class=\"c xa1 ydd7 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 ydd7 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa8 ydd8 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydd9 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydda w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydda w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _87\"> </span>( 5) </div></td><td class=\"c x11d ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 511) </div></td><td class=\"c x126 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 709) </div></td><td class=\"c xb2 ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _88\"> </span>( 682) </div></td><td class=\"c xb3 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(4 907) </div></td></tr><tr><td class=\"c xa1 yddb w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 yddb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  129) </div></td><td class=\"c x11d yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  341) </div></td><td class=\"c x126 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  631) </div></td><td class=\"c xb3 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>( 1 348) </div></td></tr><tr><td class=\"c xa1 yddc w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 yddc w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td><td class=\"c x126 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td></tr><tr><td class=\"c xa1 yddd w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 yddd w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydde w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yddf w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x176 yddf w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>712 </div></td><td class=\"c x11d yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>650 </div></td><td class=\"c x126 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>460 </div></td><td class=\"c xb2 yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 100 </div></td><td class=\"c xb3 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 922 </div></td></tr><tr><td class=\"c xa1 yde0 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x176 yde0 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr></table>De <span class=\"_ _16\"></span>overige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _16\"></span>vaste <span class=\"_ _11\"></span>activa <span class=\"_ _16\"></span>bestaan <span class=\"_ _16\"></span>voor <span class=\"_ _11\"> </span><span class=\"ff6\">k\u20ac1 <span class=\"_ _11\"></span>147</span> <span class=\"_ _16\"></span>nett<span class=\"_ _0\"></span>o <span class=\"_ _16\"></span>boekwaarde <span class=\"_ _16\"></span>uit <span class=\"_ _16\"></span>klantenrelaties, <span class=\"_ _11\"></span>met name voor Crescent NV en Remoticom. Door <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>impairment <span class=\"_ _21\"> </span>analyse <span class=\"_ _f\"> </span>op <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>kasstr<span class=\"_ _0\"></span>oom <span class=\"_ _f\"> </span>genererende <span class=\"_ _21\"> </span>eenheid <span class=\"_ _f\"> </span>Integrations <span class=\"_ _21\"> </span>werd <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>netto boekwaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>software <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>resp. k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>328 <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>85  <span class=\"_ _10\"></span>in waarde verminderd, zoals vermeld in t<span class=\"_ _0\"></span>oelichting 10<span class=\"ls12\">.  </span> De <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>erwervingen <span class=\"_ _f\"> </span>bedragen <span class=\"_ _21\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _21\"> </span>572</span> <span class=\"_ _21\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _f\"> </span></span><span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _f\"> </span>538</span>) <span class=\"_ _21\"> </span>en <span class=\"_ _21\"> </span>betreffen <span class=\"_ _f\"> </span>hoof<span class=\"_ _0\"></span>dzakelijk <span class=\"_ _f\"> </span>intern <span class=\"_ _f\"> </span>geactiveerde ontwikkelingskosten voor <span class=\"_ _0\"></span><span class=\"ff6\">k\u20ac 470</span> <span class=\"_ _0\"></span>(voornamelijk met <span class=\"_ _0\"></span>betre<span class=\"_ _2\"></span>kking tot <span class=\"_ _0\"></span>parkeer-sensoren) en <span class=\"_ _0\"></span>de aankoop van know-how <span class=\"_ _1b\"> </span>(in <span class=\"_ _1b\"> </span>overige <span class=\"_ _1b\"> </span>immateri\u00eble <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa) <span class=\"_ _1b\"> </span>voor  <span class=\"ff6\">k\u20ac <span class=\"_ _1b\"> </span>100</span> <span class=\"_ _1b\"> </span>ter <span class=\"_ _1b\"> </span>ondersteuning <span class=\"_ _13\"> </span>van  de<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>Integrations activiteiten, welke via de impairment tot k\u20ac 0 boekwaarde werd gereduceerd.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "Voorziening voor garantieverplichtingen De Groep raamt haa<span class=\"_ _2\"></span>r kosten om<span class=\"_ _2\"></span> de voorziening voor <span class=\"_ _2\"></span>garantieverplichtingen <span class=\"_ _2\"></span>te bepalen <span class=\"_ _2\"></span>door gebruik te<span class=\"_ _2\"></span> maken <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>statistische <span class=\"_ _10\"></span>gegevens <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erkopen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>garantieperiode <span class=\"_ _16\"></span>is <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>overeenstemming <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de geldende wetgeving en varieert van 12 tot 60 maanden, afhank<span class=\"_ _0\"></span>elijk van de onderliggende activiteit en van waar de klant zich bevindt. Op 31 december 202<span class=\"_ _0\"></span>3 was er een voorziening voor garantieverplichtingen ten belope van <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"_ _0\"></span>232 (2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 206) op lange termijn. We verwijzen naar <span class=\"ff3\">toelichting 20</span> voor meer informatie</span><span class=\"ff2 ls0\">.<span class=\"_ _9d\"> </span></span>9.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VOORZIENINGEN Voorzieningen worden aangelegd in overeenstemmin<span class=\"_ _2\"></span>g met IAS 37.<span class=\"_ _0\"></span> Het <span class=\"_ _1b\"> </span>bedrag <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>als <span class=\"_ _1b\"> </span>voorziening <span class=\"_ _1b\"> </span>erkend <span class=\"_ _1b\"> </span>wordt <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>beste <span class=\"_ _1b\"> </span>raming <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>vereisten <span class=\"_ _1b\"> </span>om <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>huidige verplichting <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>balansd<span class=\"_ _2\"></span>atum <span class=\"_ _10\"></span>te <span class=\"_ _0\"></span>vereffenen, <span class=\"_ _10\"></span>rekening <span class=\"_ _10\"></span>houdend <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>risico's <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>onzekerheden die eige<span class=\"_ _2\"></span>n zijn<span class=\"_ _2\"></span> a<span class=\"_ _2\"></span>an d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>verplichting. <span class=\"_ _2\"></span>Indien <span class=\"_ _2\"></span>sommige <span class=\"_ _7\"></span>of<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>economische voordelen <span class=\"_ _7\"></span>die worden <span class=\"_ _2\"></span>vereist <span class=\"_ _2\"></span>om een <span class=\"_ _1e\"> </span>voorziening <span class=\"_ _1e\"> </span>te <span class=\"_ _13\"> </span>vergoeden, <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>derde <span class=\"_ _1e\"> </span>kunnen <span class=\"_ _1e\"> </span>worden <span class=\"_ _13\"> </span>teruggevorderd, <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>vordering aanzien <span class=\"_ _16\"></span>als <span class=\"_ _11\"></span>een <span class=\"_ _11\"></span>activa <span class=\"_ _16\"></span>in<span class=\"_ _0\"></span>dien <span class=\"_ _16\"></span>het <span class=\"_ _11\"> </span>nagenoeg <span class=\"_ _16\"></span>zeker<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>dat <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>terugbetaling <span class=\"_ _11\"></span>zal <span class=\"_ _16\"></span>worden <span class=\"_ _11\"> </span>ontvangen <span class=\"_ _11\"></span>en indien het bedrag van terugbetaling betrouwbaar kan worden gemeten. VOORZIENINGEN VOOR GARANTIES De <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>verleent <span class=\"_ _10\"></span>garantie <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>haar <span class=\"_ _10\"></span>producten <span class=\"_ _0\"></span>vanaf <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>verzending <span class=\"_ _0\"></span>en/of <span class=\"_ _10\"></span>verkoopdatum aan <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>eindklant. <span class=\"_ _16\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>garantietermijn <span class=\"_ _16\"></span>is <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>overeenstemming <span class=\"_ _16\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eldende <span class=\"_ _16\"></span>wetgeving <span class=\"_ _16\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>varieert doorgaans van <span class=\"_ _0\"></span>12 tot 6<span class=\"_ _0\"></span>0 maanden afhankelijk <span class=\"_ _0\"></span>van de onderlig<span class=\"_ _0\"></span>gende activiteiten en de <span class=\"_ _0\"></span>plaats waar <span class=\"_ _0\"></span>de klant <span class=\"_ _0\"></span>zich <span class=\"_ _0\"></span>bevindt. <span class=\"_ _10\"></span>In uit<span class=\"_ _0\"></span>zond<span class=\"_ _2\"></span>erlijke <span class=\"_ _0\"></span>gevallen <span class=\"_ _10\"></span>kan het <span class=\"_ _10\"></span>voorkomen dat <span class=\"_ _10\"></span>10 <span class=\"_ _0\"></span>jaar <span class=\"_ _0\"></span>garantie <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>gegeven <span class=\"_ _0\"></span>bij<span class=\"_ _10\"></span> de v<span class=\"_ _0\"></span>erkoop van <span class=\"_ _0\"></span>verlichtingsarmaturen. <span class=\"_ _0\"></span>Het beleid <span class=\"_ _0\"></span>van de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>bestaat <span class=\"_ _0\"></span>erin <span class=\"_ _0\"></span>de geraamde <span class=\"_ _0\"></span>kosten v<span class=\"_ _0\"></span>an garantieverlening te boeken op het ogenblik dat de verkoop wordt opgetekend.<span class=\"_ _9d\"> </span>11.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>PENSIOENVERPLICHTINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>aantal <span class=\"_ _13\"> </span>pensioenplannen <span class=\"_ _13\"> </span>voor <span class=\"_ _13\"> </span>haar <span class=\"_ _13\"> </span>per<span class=\"_ _0\"></span>soneelsleden <span class=\"_ _1e\"> </span>op <span class=\"_ _1b\"> </span>ba<span class=\"_ _2\"></span>sis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>oegezegd<span class=\"_ _2\"></span>e bijdrageverplichtingen <span class=\"_ _1e\"> </span>(defined <span class=\"_ _1e\"> </span>contribution). <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>activa <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>beheerd <span class=\"_ _1e\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>afzonderlijke <span class=\"_ _1e\"> </span>fondsen <span class=\"_ _1e\"> </span>of groepsverzekeringen. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>bijdragen <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _11\"></span>ten <span class=\"_ _11\"> </span>laste <span class=\"_ _11\"> </span>genomen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>d<span class=\"_ _0\"></span>e <span class=\"_ _1e\"> </span>resultatenrekening <span class=\"_ _11\"></span>in <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>jaar waarop ze betrekking hebben.   In Belgi\u00eb<span class=\"_ _0\"></span> legt <span class=\"_ _0\"></span>de Belgische pensioenwetgeving <span class=\"_ _0\"></span>een minimumrendement op. <span class=\"_ _0\"></span>Deze wetgeving <span class=\"_ _0\"></span>bracht de verplichte <span class=\"_ _0\"></span>kwalific<span class=\"_ _0\"></span>atie <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>toegezegd <span class=\"_ _10\"></span>pensioenregeling met<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>zich, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _0\"></span>er <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>jaareinde <span class=\"_ _0\"></span>telkens <span class=\"_ _0\"></span>ee<span class=\"_ _0\"></span>n actuari\u00eble waardering wordt uitgevoerd.<span class=\"_ _9d\"> </span><span class=\"ff1 fs0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "1.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VREEMDE VALUTA FUNCTIONELE EN RAPPORTERINGSVALUTA De <span class=\"_ _13\"> </span>jaarresult<span class=\"_ _0\"></span>aten <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>individuele <span class=\"_ _13\"> </span>entit<span class=\"_ _0\"></span>eiten <span class=\"_ _1e\"> </span>die <span class=\"_ _1b\"> </span>tot <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>beh<span class=\"_ _0\"></span>oren, <span class=\"_ _13\"> </span>worden <span class=\"_ _13\"> </span>uitgedrukt <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>de munteenheid <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>voornaamste <span class=\"_ _15\"> </span>economische <span class=\"_ _1d\"> </span>ruimte <span class=\"_ _1d\"> </span>waarbinnen <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>entiteiten <span class=\"_ _1d\"> </span>opereren<span class=\"_ _2\"></span> (functionele <span class=\"_ _1d\"> </span>munteenheid). <span class=\"_ _1d\"> </span>De <span class=\"_ _1d\"> </span>geconsolideerde <span class=\"_ _1d\"> </span>jaarrekening <span class=\"_ _1d\"> </span>wordt <span class=\"_ _1d\"> </span>weergeg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ven <span class=\"_ _1d\"> </span>in <span class=\"_ _1d\"> </span>euro, <span class=\"_ _1d\"> </span>de functionele en rapporteringmunteenheid van de Groep. Alle o<span class=\"_ _2\"></span>ndernemingen binnen de Groep hebbe<span class=\"_ _2\"></span>n de euro als functionele munt, behalve: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De Japanse dochteronderneming voor welke de functionele mun<span class=\"_ _2\"></span>t de Japanse Yen is<span class=\"_ _0\"></span> </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _16\"></span>dochterondernemingen <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>Hong <span class=\"_ _16\"></span>Kong<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>Verenigde <span class=\"_ _16\"></span>Stat<span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>welke <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>functionele </span></span>munteenheid de US Dollar is; en \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _1e\"> </span>Zuid-Afrikaanse <span class=\"_ _13\"> </span>dochteronderneming <span class=\"_ _11\"> </span>voor <span class=\"_ _1e\"> </span>welke <span class=\"_ _13\"> </span>de <span class=\"_ _11\"> </span>functione<span class=\"_ _0\"></span>le <span class=\"_ _1e\"> </span>munt <span class=\"_ _11\"> </span>de <span class=\"_ _13\"> </span>Zuid <span class=\"_ _1e\"> </span>Afrikaanse </span></span>Rand is. Deze dochtervennootschappen hebben geen opera<span class=\"_ _2\"></span>tionele activiteiten meer. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "TRANSACTIES IN VREEMDE VALUTA Bij <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>opstellen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>jaarrekeningen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>individuele <span class=\"_ _0\"></span>entiteiten <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>transacties <span class=\"_ _10\"></span>andere <span class=\"_ _0\"></span>dan <span class=\"_ _0\"></span>in euro, <span class=\"_ _16\"></span>geboekt <span class=\"_ _16\"></span>tegen <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>isselkoersen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>gelden <span class=\"_ _11\"></span>op <span class=\"_ _10\"></span>datum <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>transacties. <span class=\"_ _16\"></span>Op <span class=\"_ _16\"></span>iedere <span class=\"_ _16\"></span>balansdatum worden <span class=\"_ _13\"> </span>monetaire <span class=\"_ _1b\"> </span>activa <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>uitgedrukt <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>vreemde <span class=\"_ _1b\"> </span>valuta <span class=\"_ _13\"> </span>omge<span class=\"_ _0\"></span>zet <span class=\"_ _1e\"> </span>tegen <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>koers <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>de balansdatum. <span class=\"_ _2\"></span>Niet-monetaire <span class=\"_ _2\"></span>activa <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>passiva <span class=\"_ _7\"></span>aan re\u00eble <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde, <span class=\"_ _2\"></span>uitgedrukt <span class=\"_ _7\"></span>in vreemd<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>valuta <span class=\"_ _2\"></span>worden<span class=\"_ _2\"></span> omgerekend <span class=\"_ _1e\"> </span>tegen <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>wisselkoers <span class=\"_ _1e\"> </span>die <span class=\"_ _1e\"> </span>geldt <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>datum <span class=\"_ _1e\"> </span>waarop <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>re\u00eble <span class=\"_ _1e\"> </span>waarde <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _11\"> </span>bepaald. Winsten  en  verliezen  afkomsti<span class=\"_ _0\"></span>g  uit <span class=\"_ _f\"> </span>de  vereffening  van  wisseltransacties  en  uit  de  omreken<span class=\"_ _0\"></span>ing  van monetaire <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>passiva <span class=\"_ _0\"></span>uitgedrukt <span class=\"_ _10\"></span>in vreemde <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>aluta wor<span class=\"_ _0\"></span>den er<span class=\"_ _0\"></span>kend <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>resultatenrekening v<span class=\"_ _0\"></span>an die periode.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "De Groep erkent omzet van de volgende belangrijke inkomstenstromen binnen de 3 segmenten: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Solutions\u2019 <span class=\"_ _13\"> </span>genereert <span class=\"_ _13\"> </span>hoofdzakelijk <span class=\"_ _13\"> </span>opbrengsten <span class=\"_ _13\"> </span>uit <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verkoop <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>producten, <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oornamelijk </span></span>gateways, <span class=\"_ _2\"></span>sensoren <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>ins<span class=\"_ _2\"></span>tallatieoplossingen e<span class=\"_ _2\"></span>nerzijds <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>in beperkte <span class=\"_ _2\"></span>mate <span class=\"_ _7\"></span>engineering diens<span class=\"_ _2\"></span>ten anderzijds.  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Services\u2019 <span class=\"_ _1e\"> </span>bestaat <span class=\"_ _13\"> </span>uit <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>leveren <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>(ge\u00efntegreerde) <span class=\"_ _1e\"> </span>dienste<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>klant <span class=\"_ _1e\"> </span>waarbij <span class=\"_ _1e\"> </span>of<span class=\"_ _0\"></span>wel </span></span>mensen, <span class=\"_ _0\"></span>ofwel middelen <span class=\"_ _0\"></span>of een <span class=\"_ _0\"></span>combinatie van <span class=\"_ _0\"></span>beide <span class=\"_ _0\"></span>worden ingezet <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>tot een <span class=\"_ _0\"></span>totaaldienst te komen. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">\u2018Lighting\u2019 <span class=\"_ _5f\"> </span>genereert <span class=\"_ _5f\"> </span>h<span class=\"_ _2\"></span>oofdzakelijk <span class=\"_ _5f\"> </span>opbrengsten <span class=\"_ _5f\"> </span>uit <span class=\"_ _5f\"> </span>de <span class=\"_ _60\"> </span>verkoop <span class=\"_ _60\"> </span>van <span class=\"_ _5f\"> </span>LED<span class=\"_ _10\"></span><span class=\"ff2\">-<span class=\"_ _9d\"> </span></span></span></span>straatverlichtingsarmaturen. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "3.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>VOORRADEN De  v<span class=\"_ _0\"></span>oorraden  grondstoffen  en  goederen <span class=\"_ _f\"> </span>in  bewerking,  worden  geboekt <span class=\"_ _f\"> </span>tegen  de  kost<span class=\"_ _0\"></span>prijs  (FIFO<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>methode) of, indien die lager is, tegen de realisatiewa<span class=\"_ _2\"></span>arde.<span class=\"_ _0\"></span> De voorrad<span class=\"_ _2\"></span>en van <span class=\"_ _2\"></span>afgewerkte <span class=\"_ _2\"></span>producten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _2\"></span>geboekt <span class=\"_ _2\"></span>tegen d<span class=\"_ _2\"></span>e laagst<span class=\"_ _2\"></span>e van <span class=\"_ _7\"></span>de kostprijs of <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>netto<span class=\"_ _2\"></span> realiseerbare <span class=\"_ _22\"> </span>w<span class=\"_ _0\"></span>aarde. <span class=\"_ _22\"> </span>De <span class=\"_ _22\"> </span>kost<span class=\"_ _0\"></span>prijs <span class=\"_ _22\"> </span>omvat <span class=\"_ _14\"> </span>directe <span class=\"_ _22\"> </span>materialen <span class=\"_ _14\"> </span>en, <span class=\"_ _22\"> </span>indien <span class=\"_ _14\"> </span>van <span class=\"_ _22\"> </span>t<span class=\"_ _0\"></span>oepassing, <span class=\"_ _22\"> </span>directe arbeidskosten en <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overheadkosten die <span class=\"_ _0\"></span>zijn g<span class=\"_ _0\"></span>emaakt om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>voorraden <span class=\"_ _0\"></span>naar hun <span class=\"_ _0\"></span>huidige <span class=\"_ _0\"></span>locatie en <span class=\"_ _0\"></span>in hun huidige toestand te brengen. De kostprijs wordt berekend volgens de FIF<span class=\"_ _2\"></span>O methode.<span class=\"_ _0\"></span> De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>er<span class=\"_ _0\"></span>kent <span class=\"_ _10\"></span>voorraad <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>consign<span class=\"_ _0\"></span>atie <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>haar <span class=\"_ _10\"></span>balans <span class=\"_ _10\"></span>tenzij <span class=\"_ _16\"></span>er <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>aanzienlijke <span class=\"_ _10\"></span>ove<span class=\"_ _0\"></span>rdracht <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de risico's en voordelen verbonden aan de eigendom heeft plaatsgevonden naar de geconsigne<span class=\"_ _2\"></span>erde.<span class=\"_ _0\"></span> De  Groep  waardeert  doorlopend  de  voorraden <span class=\"_ _1b\"> </span>van  verouderde  artikelen  of  langzaam  roterende artikelen, en legt waar nodig voorzieningen aan.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "4.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>MATERI\u00cbLE VASTE ACTIVA De  materi\u00eble <span class=\"_ _1b\"> </span>vaste  activa  van  d<span class=\"_ _2\"></span>e  Groep  wo<span class=\"_ _2\"></span>rden  g<span class=\"_ _2\"></span>ewaardeerd  tegen  d<span class=\"_ _2\"></span>e  historische <span class=\"_ _1b\"> </span>kost  min  de gecumuleerde <span class=\"_ _16\"></span>afschrijvingen <span class=\"_ _11\"></span>en <span class=\"_ _16\"></span>eventuele <span class=\"_ _11\"></span>bijzondere <span class=\"_ _16\"></span>waardeverminderingen. <span class=\"_ _16\"></span>Mater<span class=\"_ _0\"></span>i\u00eble <span class=\"_ _16\"></span>vaste <span class=\"_ _11\"></span>activa verworven <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>bedrijfscombinatie <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>initieel <span class=\"_ _10\"></span>gewaardeer<span class=\"_ _0\"></span>d <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ege<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>hun <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde, <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>anaf<span class=\"_ _2\"></span> dan geldt als hun kostprijs.  De w<span class=\"_ _0\"></span>inst of verlies, v<span class=\"_ _0\"></span>oortvloeiend uit de <span class=\"_ _0\"></span>buitengebruikstelling van het v<span class=\"_ _0\"></span>ast actief (bere<span class=\"_ _0\"></span>kend op basis van het verschil tussen de n<span class=\"_ _0\"></span>etto verkoop en de boekwaarde van het v<span class=\"_ _0\"></span>ast actief) worden opgenomen in het resultaat van het jaar van buitengebruikstelling. De activa worden lineair afgeschreven over de geschatte economische le<span class=\"_ _2\"></span>vensduur, met name: <span class=\"_ _0\"></span> Machines en computeruitrusting <span class=\"_ _c\"></span> <span class=\"_ _39\"> </span>2 tot 10 jaar Meubilair en rollend materieel <span class=\"_ _20\"> </span> <span class=\"_ _39\"> </span>5 tot 10 jaar Inrichtingen <span class=\"_ _17\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span> <span class=\"_ _39\"> </span>3 tot 9 jaar De <span class=\"_ _f\"> </span>geschatte <span class=\"_ _f\"> </span>levensduur, <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>restwaarden <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>afschrijvingsmethode  w<span class=\"_ _0\"></span>orden <span class=\"_ _f\"> </span>steeds <span class=\"_ _f\"> </span>herzien <span class=\"_ _f\"> </span>op balansdatum zodat eventuele gewijzigde inschattingen verwerkt worden op prospectieve basis.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "5.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>LEASING De Groep beoo<span class=\"_ _2\"></span>rdeelt bij <span class=\"_ _2\"></span>aanvang van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>contract of <span class=\"_ _2\"></span>een contrac<span class=\"_ _2\"></span>t een l<span class=\"_ _2\"></span>easeovereenkomst <span class=\"_ _2\"></span>is of <span class=\"_ _2\"></span>bevat. Dat <span class=\"_ _2\"></span>betekent <span class=\"_ _2\"></span>dat <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>contract <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>recht <span class=\"_ _2\"></span>geeft <span class=\"_ _2\"></span>om <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>gebruik <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>ge\u00efdentificeerd <span class=\"_ _2\"></span>actief <span class=\"_ _2\"></span>gedurend<span class=\"_ _2\"></span>e een bepaalde periode te controleren, in ruil voor een vergoeding. DE GROEP ALS LEASINGNEMER De <span class=\"_ _11\"></span>Groep <span class=\"_ _11\"> </span>past <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>enke<span class=\"_ _0\"></span>le<span class=\"_ _2\"></span> <span class=\"_ _11\"></span>opname- <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>waarderingsbenadering <span class=\"_ _11\"> </span>toe <span class=\"_ _11\"></span>voor <span class=\"_ _11\"></span>alle <span class=\"_ _11\"></span>leaseovereenkomsten, behalve voor kortlopende leaseovereenkomsten en leasing van activa met een la<span class=\"_ _2\"></span>ge waarde.<span class=\"_ _0\"></span> Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-gebruik activa De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>erkent <span class=\"_ _10\"></span>recht-<span class=\"lse\">op</span>-gebruik <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ingangsdatum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>lease. <span class=\"_ _10\"></span>Recht<span class=\"_ _0\"></span>-<span class=\"lse\">op</span>-gebruik <span class=\"_ _10\"></span>activa worden <span class=\"_ _f\"> </span>gewaardeerd <span class=\"_ _f\"> </span>te<span class=\"_ _0\"></span>gen <span class=\"_ _f\"> </span>kostprijs, <span class=\"_ _f\"> </span>verminderd <span class=\"_ _21\"> </span>met <span class=\"_ _f\"> </span>eventuele <span class=\"_ _f\"> </span>gecumuleerde <span class=\"_ _f\"> </span>afschrijvingen <span class=\"_ _f\"> </span>en bijzondere <span class=\"_ _23\"> </span>waardeverminderingsverliezen <span class=\"_ _23\"> </span>en <span class=\"_ _35\"> </span>geco<span class=\"_ _2\"></span>rrigeerd <span class=\"_ _23\"> </span>voor <span class=\"_ _35\"> </span>eventu<span class=\"_ _0\"></span>ele <span class=\"_ _23\"> </span>herwaardering <span class=\"_ _23\"> </span>van<span class=\"_ _9d\"> </span>leaseverplichtingen. <span class=\"_ _f\"> </span>De <span class=\"_ _f\"> </span>kost  v<span class=\"_ _0\"></span>an  r<span class=\"_ _0\"></span>echt-<span class=\"lse\">op</span>-gebruik <span class=\"_ _f\"> </span>activa <span class=\"_ _f\"> </span>omvat <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>bedrag <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de  opgenomen leaseverplichtingen. Activa voor gebruiksrechten worden lineair afgesch<span class=\"_ _2\"></span>reven over de leaseperiode.<span class=\"_ _0\"></span> Leaseverplichtingen Op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ingangsdatum <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an de <span class=\"_ _10\"></span>leaseovereenkomst <span class=\"_ _0\"></span>neemt <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>leaseverplichtingen <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>worden gewaardeerd <span class=\"_ _2\"></span>tegen <span class=\"_ _7\"></span>de hui<span class=\"_ _2\"></span>dige <span class=\"_ _2\"></span>waarde <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>verwachte leasebe<span class=\"_ _2\"></span>talingen <span class=\"_ _2\"></span>over <span class=\"_ _7\"></span>de leaseperiode. <span class=\"_ _7\"></span>Bij de<span class=\"_ _2\"></span> berekening <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>huidige <span class=\"_ _7\"></span>waarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>leasebet<span class=\"_ _0\"></span>alingen <span class=\"_ _7\"></span>gebruikt <span class=\"_ _7\"></span>de Groep <span class=\"_ _7\"></span>haar <span class=\"_ _7\"></span>incrementele <span class=\"_ _7\"></span>rentevoet omdat de <span class=\"_ _2\"></span>impliciete rentevoet ni<span class=\"_ _2\"></span>et direct kan<span class=\"_ _2\"></span> worden <span class=\"_ _2\"></span>bepaald. Na <span class=\"_ _2\"></span>de ingangsdatum <span class=\"_ _2\"></span>wordt het bedra<span class=\"_ _7\"></span>g van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>leaseverplichtingen <span class=\"_ _10\"></span>ver<span class=\"_ _0\"></span>hoogd <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>aangroei <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>rente <span class=\"_ _10\"></span>weer <span class=\"_ _16\"></span>te <span class=\"_ _10\"></span>geven <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>verlaagd <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>de leasebetalingen.  De lease verplichtingen van de Groep worden opgenom<span class=\"_ _2\"></span>en bij de financi\u00eble schulden.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "BIJZONDERE WAARDEVERMINDERINGEN VAN GOODWILL  Voor <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>toe<span class=\"_ _2\"></span>tsen <span class=\"_ _35\"> </span>op <span class=\"_ _35\"> </span>bijzondere <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>aardevermindering <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>goodwill <span class=\"_ _35\"> </span>toegewezen <span class=\"_ _23\"> </span>aan <span class=\"_ _35\"> </span>de kasstroomgenererende <span class=\"_ _2\"></span>eenheden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarvan <span class=\"_ _2\"></span>verwacht <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>zij <span class=\"_ _2\"></span>voordelen <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>halen<span class=\"_ _7\"></span> uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>synergi\u00ebn <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>bedrijfscombinatie. <span class=\"_ _1b\"> </span>Kasstroomgenererende <span class=\"_ _1b\"> </span>eenheden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>araan  goodwill <span class=\"_ _13\"> </span>is toegewezen, worden jaarlijks <span class=\"_ _0\"></span>getoetst op <span class=\"_ _0\"></span>bijzondere waardeverminderingen. Dit gebeurt <span class=\"_ _0\"></span>ook<span class=\"_ _9d\"> </span>tussentijds wanneer <span class=\"_ _1b\"> </span>er  a<span class=\"_ _2\"></span>anwijzingen <span class=\"_ _1b\"> </span>zijn <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>boekwaarde <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de  eenheid <span class=\"_ _1b\"> </span>hoge<span class=\"_ _2\"></span>r <span class=\"_ _1b\"> </span>zou <span class=\"_ _1b\"> </span>kunnen  zijn <span class=\"_ _1b\"> </span>dan <span class=\"_ _1b\"> </span>de realiseerbare waarde. <span class=\"_ _0\"></span>Indien de <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>waarde van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasstroomgenererende eenheid lager <span class=\"_ _0\"></span>is dan <span class=\"_ _2\"></span>haar boekwaarde, <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>bijzondere waarde<span class=\"_ _2\"></span>vermindering (i<span class=\"_ _2\"></span>n d<span class=\"_ _2\"></span>e res<span class=\"_ _2\"></span>ultatenrekening opgenom<span class=\"_ _2\"></span>en onder <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa\u2019) <span class=\"_ _10\"></span>eerst <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mindering<span class=\"_ _2\"></span> gebracht  van <span class=\"_ _1b\"> </span>de  boek<span class=\"_ _2\"></span>waarde <span class=\"_ _1b\"> </span>van  de <span class=\"_ _1b\"> </span>goodwill  die <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  kasstroomgenererende <span class=\"_ _1b\"> </span>eenheid <span class=\"_ _1b\"> </span>werd toegewezen.  Daarna <span class=\"_ _13\"> </span>wordt  de <span class=\"_ _13\"> </span>bijzondere  waardevermindering <span class=\"_ _1b\"> </span>toegewezen <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>andere  vaste activa <span class=\"_ _22\"> </span>die <span class=\"_ _21\"> </span>tot <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>eenhei<span class=\"_ _2\"></span>d <span class=\"_ _21\"> </span>behor<span class=\"_ _0\"></span>en, <span class=\"_ _22\"> </span>evenredig <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>hun <span class=\"_ _21\"> </span>boekwaarde. <span class=\"_ _22\"> </span>Wanneer <span class=\"_ _21\"> </span>een <span class=\"_ _22\"> </span>bijzonde<span class=\"_ _0\"></span>re waardevermindering <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _1b\"> </span>eenmaal <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>opgenomen, <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>periode <span class=\"_ _1b\"> </span>niet teruggenomen<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "BIJZONDERE WAARDEVERMINDERINGEN VAN GOODWILL  Voor <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>toe<span class=\"_ _2\"></span>tsen <span class=\"_ _35\"> </span>op <span class=\"_ _35\"> </span>bijzondere <span class=\"_ _23\"> </span>w<span class=\"_ _0\"></span>aardevermindering <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>goodwill <span class=\"_ _35\"> </span>toegewezen <span class=\"_ _23\"> </span>aan <span class=\"_ _35\"> </span>de kasstroomgenererende <span class=\"_ _2\"></span>eenheden <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarvan <span class=\"_ _2\"></span>verwacht <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>zij <span class=\"_ _2\"></span>voordelen <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>halen<span class=\"_ _7\"></span> uit  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>synergi\u00ebn <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>bedrijfscombinatie. <span class=\"_ _1b\"> </span>Kasstroomgenererende <span class=\"_ _1b\"> </span>eenheden <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>araan  goodwill <span class=\"_ _13\"> </span>is toegewezen, worden jaarlijks <span class=\"_ _0\"></span>getoetst op <span class=\"_ _0\"></span>bijzondere waardeverminderingen. Dit gebeurt <span class=\"_ _0\"></span>ook<span class=\"_ _9d\"> </span>tussentijds wanneer <span class=\"_ _1b\"> </span>er  a<span class=\"_ _2\"></span>anwijzingen <span class=\"_ _1b\"> </span>zijn <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>boekwaarde <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de  eenheid <span class=\"_ _1b\"> </span>hoge<span class=\"_ _2\"></span>r <span class=\"_ _1b\"> </span>zou <span class=\"_ _1b\"> </span>kunnen  zijn <span class=\"_ _1b\"> </span>dan <span class=\"_ _1b\"> </span>de realiseerbare waarde. <span class=\"_ _0\"></span>Indien de <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>waarde van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasstroomgenererende eenheid lager <span class=\"_ _0\"></span>is dan <span class=\"_ _2\"></span>haar boekwaarde, <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>bijzondere waarde<span class=\"_ _2\"></span>vermindering (i<span class=\"_ _2\"></span>n d<span class=\"_ _2\"></span>e res<span class=\"_ _2\"></span>ultatenrekening opgenom<span class=\"_ _2\"></span>en onder <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa\u2019) <span class=\"_ _10\"></span>eerst <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>mindering<span class=\"_ _2\"></span> gebracht  van <span class=\"_ _1b\"> </span>de  boek<span class=\"_ _2\"></span>waarde <span class=\"_ _1b\"> </span>van  de <span class=\"_ _1b\"> </span>goodwill  die <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de  kasstroomgenererende <span class=\"_ _1b\"> </span>eenheid <span class=\"_ _1b\"> </span>werd toegewezen.  Daarna <span class=\"_ _13\"> </span>wordt  de <span class=\"_ _13\"> </span>bijzondere  waardevermindering <span class=\"_ _1b\"> </span>toegewezen <span class=\"_ _1b\"> </span>aan <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>andere  vaste activa <span class=\"_ _22\"> </span>die <span class=\"_ _21\"> </span>tot <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>eenhei<span class=\"_ _2\"></span>d <span class=\"_ _21\"> </span>behor<span class=\"_ _0\"></span>en, <span class=\"_ _22\"> </span>evenredig <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>hun <span class=\"_ _21\"> </span>boekwaarde. <span class=\"_ _22\"> </span>Wanneer <span class=\"_ _21\"> </span>een <span class=\"_ _22\"> </span>bijzonde<span class=\"_ _0\"></span>re waardevermindering <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _1b\"> </span>eenmaal <span class=\"_ _1b\"> </span>is <span class=\"_ _1b\"> </span>opgenomen, <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _1b\"> </span>deze <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>latere <span class=\"_ _1b\"> </span>periode <span class=\"_ _1b\"> </span>niet teruggenomen<span class=\"_ _9d\"> </span>8.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>BIJZONDERE WAARDEVERMINDERINGEN OP VASTE ACTIVA De <span class=\"_ _16\"></span>Groep <span class=\"_ _16\"></span>evalueert <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>elk<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>rapporteringsperiode <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>vaste <span class=\"_ _16\"></span>ac<span class=\"_ _0\"></span>tiva <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _16\"></span>bepaalt <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eval <span class=\"_ _10\"></span>van <span class=\"_ _11\"></span>bijzondere gebeurtenissen <span class=\"_ _22\"> </span>of <span class=\"_ _22\"> </span>wijzig<span class=\"_ _0\"></span>ingen <span class=\"_ _22\"> </span>of <span class=\"_ _22\"> </span>er <span class=\"_ _22\"> </span>enige <span class=\"_ _22\"> </span>in<span class=\"_ _0\"></span>dicatie <span class=\"_ _22\"> </span>bestaat <span class=\"_ _22\"> </span>tot <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>nemen <span class=\"_ _22\"> </span>van <span class=\"_ _14\"> </span>een <span class=\"_ _22\"> </span>bijzondere waardevermindering. <span class=\"_ _0\"></span>Indien die <span class=\"_ _0\"></span>indicaties <span class=\"_ _0\"></span>er <span class=\"_ _0\"></span>zijn, wor<span class=\"_ _0\"></span>dt de <span class=\"_ _0\"></span>realisatiewaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>actief<span class=\"_ _10\"></span> geschat <span class=\"_ _0\"></span>om de  bijzondere  waardevermindering  vast  te  leggen.<span class=\"_ _2\"></span>  Indien  een  individueel  actief  geen  kasstromen genereert los <span class=\"_ _2\"></span>van andere activa, <span class=\"_ _2\"></span>dan zal <span class=\"_ _2\"></span>de Groep ee<span class=\"_ _2\"></span>n inschatting ma<span class=\"_ _2\"></span>ken van de<span class=\"_ _2\"></span> realisatiewaarde van<span class=\"_ _2\"></span> de eenheid die de kasstromen genereert en <span class=\"_ _2\"></span>waartoe<span class=\"_ _0\"></span> het actief behoort. Voor de <span class=\"_ _0\"></span>immateri\u00eble vaste activa <span class=\"_ _0\"></span>zal onmiddellijk een bijzondere <span class=\"_ _0\"></span>waardevermindering worden geboekt zodra niet meer aan de vereiste criteria is voldaan.  De realisatiewaarde <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>gelijk <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>hoogste van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>marktwaarde v<span class=\"_ _2\"></span>erminderd m<span class=\"_ _2\"></span>et <span class=\"_ _2\"></span>de verkoopkosten <span class=\"_ _2\"></span>e<span class=\"_ _2\"></span>n de <span class=\"_ _0\"></span>gebr<span class=\"_ _0\"></span>uikswaarde. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>beoordeling <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>gebruikswaarde <span class=\"_ _0\"></span>gebeurt <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>huidige <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde van <span class=\"_ _0\"></span>de toekomstige <span class=\"_ _0\"></span>kasstromen, <span class=\"_ _0\"></span>gebruik makend <span class=\"_ _0\"></span>van de discont<span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>oet voor <span class=\"_ _0\"></span>belastingen <span class=\"_ _0\"></span>die de <span class=\"_ _0\"></span>huidige<span class=\"_ _9d\"> </span>marktcondities <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>tijdswaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>geld <span class=\"_ _0\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>specifieke <span class=\"_ _0\"></span>risico\u2019s <span class=\"_ _0\"></span>ver<span class=\"_ _0\"></span>bonden aan <span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>t <span class=\"_ _0\"></span>onderliggend actief, voor zover de toekomstige kasstromen hier niet voor werden aa<span class=\"_ _2\"></span>ngepast, weerspiegelt.<span class=\"_ _0\"></span> Indien <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>realisatiewaarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>(of <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroom<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>enererende <span class=\"_ _7\"></span>eenheid) <span class=\"_ _7\"></span>lager <span class=\"_ _7\"></span>is <span class=\"_ _2\"></span>dan <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>huidige boekwaarde, <span class=\"_ _61\"> </span>zal <span class=\"_ _61\"> </span>de <span class=\"_ _8\"> </span>boekwaarde <span class=\"_ _61\"> </span>verlaagd <span class=\"_ _61\"> </span>worden <span class=\"_ _8\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _8\"> </span>de <span class=\"_ _61\"> </span>realisatiewaarde. <span class=\"_ _61\"> </span>Deze waardeverminderingen <span class=\"_ _23\"> </span>worden <span class=\"_ _35\"> </span>opgenomen <span class=\"_ _23\"> </span>in <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>resultatenrekening <span class=\"_ _35\"> </span>op<span class=\"_ _2\"></span> <span class=\"_ _23\"> </span>de <span class=\"_ _35\"> </span>lijn <span class=\"_ _23\"> </span>\u2018B<span class=\"_ _10\"></span><span class=\"ff2\">ijzondere </span>waardeverminderingen op materi\u00eble vaste activa\u2019.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-467": {
   "value": "7.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>IMMATERI\u00cbLE VASTE ACTIVA Afzonderlijk <span class=\"_ _7\"></span>verworven <span class=\"_ _7\"></span>Immateri\u00eble <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>gewaardeerd <span class=\"_ _7\"></span>bij <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>initi\u00ebl<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>opname <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>kostbasis verminderd <span class=\"_ _11\"> </span>met <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>cumuleerde <span class=\"_ _11\"></span>afschrijvingen <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>gecumuleerde <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>aardevermind<span class=\"_ _2\"></span>eringen. <span class=\"_ _11\"> </span>Immateri\u00eble activa verworven in een bedrijfscombinatie worden initieel gewaardeerd tegen re\u00eble waarde.<span class=\"_ _9d\"> </span>Immateri\u00eble activa w<span class=\"_ _0\"></span>orden afgeschreven op <span class=\"_ _0\"></span>basis van hun <span class=\"_ _0\"></span>economische gebruiksduur en <span class=\"_ _0\"></span>de nood van een <span class=\"_ _16\"></span>uitzonderlijke <span class=\"_ _16\"></span>waardevermindering <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>geanalyseerd <span class=\"_ _16\"></span>wanneer <span class=\"_ _16\"></span>zich <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>indicatie <span class=\"_ _16\"></span>tot <span class=\"_ _16\"></span>bijzondere waardevermindering voord<span class=\"_ _2\"></span>oet. De <span class=\"_ _7\"></span>afsc<span class=\"_ _0\"></span>hrijvingsmethode <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n periode <span class=\"_ _2\"></span>van he<span class=\"_ _2\"></span>t imma<span class=\"_ _2\"></span>terieel ac<span class=\"_ _2\"></span>tief met <span class=\"_ _7\"></span>een gedefinieerde <span class=\"_ _1e\"> </span>levensduur <span class=\"_ _11\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _1e\"> </span>minstens <span class=\"_ _11\"> </span>herzien <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>elk <span class=\"_ _1e\"> </span>financieel <span class=\"_ _1e\"> </span>jaareinde. <span class=\"_ _1e\"> </span>Waar <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>afsc<span class=\"_ _0\"></span>hrijvingen en/of <span class=\"_ _1f\"> </span>bijzondere <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1f\"> </span>op <span class=\"_ _1f\"> </span>immateri\u00eble <span class=\"_ _1f\"> </span>vaste <span class=\"_ _1f\"> </span>activa <span class=\"_ _1f\"> </span>worden <span class=\"_ _1f\"> </span>geboekt <span class=\"_ _27\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _1f\"> </span>de resultatenrekening wordt weergegeven in <span class=\"ff3\">toelichting 5</span>. Winsten <span class=\"_ _1b\"> </span>of <span class=\"_ _13\"> </span>verliezen <span class=\"_ _13\"> </span>die <span class=\"_ _1b\"> </span>hun <span class=\"_ _13\"> </span>oorzaak <span class=\"_ _1b\"> </span>vinden <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>buitengebruikstelling <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _1b\"> </span>immaterieel <span class=\"_ _13\"> </span>actief worden berekend op basis van het verschil tussen de netto verkoopwaarde en de bo<span class=\"_ _2\"></span>ekwaarde van het actief en worden opgenomen in het resultaat wanneer <span class=\"_ _2\"></span>het acti<span class=\"_ _0\"></span>ef wordt buiten gebruik gesteld.  (A) KOSTEN VOOR ONDERZOEK EN ONTWIKKELING  Uitgaven voor onderzoek worden als uitgave opgenomen wanneer ze worde<span class=\"_ _2\"></span>n opgelopen.<span class=\"_ _0\"></span> Kosten van ont<span class=\"_ _2\"></span>wikkelingsprojecten (voor h<span class=\"_ _2\"></span>et ontwerpen <span class=\"_ _2\"></span>en teste<span class=\"_ _2\"></span>n van nie<span class=\"_ _2\"></span>uwe of <span class=\"_ _2\"></span>verbeterde produc<span class=\"_ _2\"></span>ten) worden opgenomen als immateri\u00eble vaste activa, indien voldaan is aan de c<span class=\"_ _2\"></span>riteria van IAS 38. <span class=\"_ _0\"></span> Het <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>itieel <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>bedrag <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>intern <span class=\"_ _10\"></span>ontwikkelde <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>bestaat <span class=\"_ _10\"></span>uit <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>kosten <span class=\"_ _2\"></span>vanaf <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>waarop <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>criteria <span class=\"_ _7\"></span>voldeed. <span class=\"_ _0\"></span> Na hun initi\u00eble opname op de balans worden deze intern ontwikkelde immateri\u00eble activa gewaardeerd aan kost min gecumuleerde afschrijvingen en<span class=\"_ _2\"></span> gecumuleerde bijzondere <span class=\"_ _2\"></span>waardeverminderingsverliezen, op <span class=\"_ _11\"> </span>dezelfde <span class=\"_ _1e\"> </span>manier <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _11\"> </span>vaste <span class=\"_ _11\"> </span>activa. <span class=\"_ _1e\"> </span>De <span class=\"_ _11\"> </span>afschrijvinge<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"></span>geactiveerde ontwikkelingskosten <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>geboekt <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>resultatenrekening <span class=\"_ _22\"> </span>onder <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>rubriek <span class=\"_ _22\"> </span>\u2018Onderzoeks<span class=\"_ _0\"></span><span class=\"ff2\">- <span class=\"_ _22\"> </span>en </span>Ontwikkelingskosten\u2019 over een afschrijvingstermijn vari\u00ebrend van 3 to<span class=\"_ _2\"></span>t 5 jaar.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>(B) OVERIGE IMMATERI\u00cbLE VASTE ACTIVA De <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>immateri\u00eble <span class=\"_ _7\"></span>vaste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>omvatten <span class=\"_ _7\"></span>concessies, <span class=\"_ _2\"></span>patenten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>licenties, <span class=\"_ _7\"></span>software, backlog van klantenorders, technologie\u00ebn en klantenbestanden. Deze <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>gewaardeerd <span class=\"_ _35\"> </span>aan <span class=\"_ _2c\"> </span>kostprijs <span class=\"_ _35\"> </span>verminderd <span class=\"_ _35\"> </span>met <span class=\"_ _2c\"> </span>gecumuleerde <span class=\"_ _35\"> </span>afschrijvingen <span class=\"_ _35\"> </span>en gecumuleerde <span class=\"_ _1e\"> </span>bijzondere <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>afschrijvingen <span class=\"_ _13\"> </span>gebeuren <span class=\"_ _13\"> </span>lineair <span class=\"_ _13\"> </span>over <span class=\"_ _1e\"> </span>de verwachte economische levensduur, als volgt: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Concessies, patenten en lic<span class=\"_ _2\"></span>enties: 1,5 tot <span class=\"_ _2\"></span>5 jaar afhankelijk <span class=\"_ _2\"></span>van de specifieke <span class=\"_ _2\"></span>licentie <span class=\"_ _2\"></span>of software<span class=\"_ _9d\"> </span></span></span>De <span class=\"_ _b\"> </span>verwachte <span class=\"_ _b\"> </span>economische <span class=\"_ _b\"> </span>levensduur <span class=\"_ _b\"> </span>e<span class=\"_ _2\"></span>n <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>afschrijvingsperiode <span class=\"_ _20\"> </span>worden <span class=\"_ _b\"> </span>bij <span class=\"_ _b\"> </span>iedere rapporteringperiode ge\u00eb<span class=\"_ _2\"></span>valueerd, <span class=\"_ _2\"></span>waarbij het <span class=\"_ _2\"></span>effec<span class=\"_ _2\"></span>t van <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ventuele <span class=\"_ _2\"></span>aanpassingen <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een prospectieve basis wordt opgenomen.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "7.<span class=\"ff5\"> <span class=\"_ _4d\"> </span></span>IMMATERI\u00cbLE VASTE ACTIVA Afzonderlijk <span class=\"_ _7\"></span>verworven <span class=\"_ _7\"></span>Immateri\u00eble <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>gewaardeerd <span class=\"_ _7\"></span>bij <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>initi\u00ebl<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>opname <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>kostbasis verminderd <span class=\"_ _11\"> </span>met <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>cumuleerde <span class=\"_ _11\"></span>afschrijvingen <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>gecumuleerde <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>aardevermind<span class=\"_ _2\"></span>eringen. <span class=\"_ _11\"> </span>Immateri\u00eble activa verworven in een bedrijfscombinatie worden initieel gewaardeerd tegen re\u00eble waarde.<span class=\"_ _9d\"> </span>Immateri\u00eble activa w<span class=\"_ _0\"></span>orden afgeschreven op <span class=\"_ _0\"></span>basis van hun <span class=\"_ _0\"></span>economische gebruiksduur en <span class=\"_ _0\"></span>de nood van een <span class=\"_ _16\"></span>uitzonderlijke <span class=\"_ _16\"></span>waardevermindering <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>geanalyseerd <span class=\"_ _16\"></span>wanneer <span class=\"_ _16\"></span>zich <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>indicatie <span class=\"_ _16\"></span>tot <span class=\"_ _16\"></span>bijzondere waardevermindering voord<span class=\"_ _2\"></span>oet. De <span class=\"_ _7\"></span>afsc<span class=\"_ _0\"></span>hrijvingsmethode <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n periode <span class=\"_ _2\"></span>van he<span class=\"_ _2\"></span>t imma<span class=\"_ _2\"></span>terieel ac<span class=\"_ _2\"></span>tief met <span class=\"_ _7\"></span>een gedefinieerde <span class=\"_ _1e\"> </span>levensduur <span class=\"_ _11\"> </span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _1e\"> </span>minstens <span class=\"_ _11\"> </span>herzien <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>elk <span class=\"_ _1e\"> </span>financieel <span class=\"_ _1e\"> </span>jaareinde. <span class=\"_ _1e\"> </span>Waar <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>afsc<span class=\"_ _0\"></span>hrijvingen en/of <span class=\"_ _1f\"> </span>bijzondere <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1f\"> </span>op <span class=\"_ _1f\"> </span>immateri\u00eble <span class=\"_ _1f\"> </span>vaste <span class=\"_ _1f\"> </span>activa <span class=\"_ _1f\"> </span>worden <span class=\"_ _1f\"> </span>geboekt <span class=\"_ _27\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _1f\"> </span>de resultatenrekening wordt weergegeven in <span class=\"ff3\">toelichting 5</span>. Winsten <span class=\"_ _1b\"> </span>of <span class=\"_ _13\"> </span>verliezen <span class=\"_ _13\"> </span>die <span class=\"_ _1b\"> </span>hun <span class=\"_ _13\"> </span>oorzaak <span class=\"_ _1b\"> </span>vinden <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>buitengebruikstelling <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _1b\"> </span>immaterieel <span class=\"_ _13\"> </span>actief worden berekend op basis van het verschil tussen de netto verkoopwaarde en de bo<span class=\"_ _2\"></span>ekwaarde van het actief en worden opgenomen in het resultaat wanneer <span class=\"_ _2\"></span>het acti<span class=\"_ _0\"></span>ef wordt buiten gebruik gesteld.  (A) KOSTEN VOOR ONDERZOEK EN ONTWIKKELING  Uitgaven voor onderzoek worden als uitgave opgenomen wanneer ze worde<span class=\"_ _2\"></span>n opgelopen.<span class=\"_ _0\"></span> Kosten van ont<span class=\"_ _2\"></span>wikkelingsprojecten (voor h<span class=\"_ _2\"></span>et ontwerpen <span class=\"_ _2\"></span>en teste<span class=\"_ _2\"></span>n van nie<span class=\"_ _2\"></span>uwe of <span class=\"_ _2\"></span>verbeterde produc<span class=\"_ _2\"></span>ten) worden opgenomen als immateri\u00eble vaste activa, indien voldaan is aan de c<span class=\"_ _2\"></span>riteria van IAS 38. <span class=\"_ _0\"></span> Het <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>itieel <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>bedrag <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>intern <span class=\"_ _10\"></span>ontwikkelde <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>bestaat <span class=\"_ _10\"></span>uit <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>kosten <span class=\"_ _2\"></span>vanaf <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>waarop <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>criteria <span class=\"_ _7\"></span>voldeed. <span class=\"_ _0\"></span> Na hun initi\u00eble opname op de balans worden deze intern ontwikkelde immateri\u00eble activa gewaardeerd aan kost min gecumuleerde afschrijvingen en<span class=\"_ _2\"></span> gecumuleerde bijzondere <span class=\"_ _2\"></span>waardeverminderingsverliezen, op <span class=\"_ _11\"> </span>dezelfde <span class=\"_ _1e\"> </span>manier <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _11\"> </span>vaste <span class=\"_ _11\"> </span>activa. <span class=\"_ _1e\"> </span>De <span class=\"_ _11\"> </span>afschrijvinge<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"></span>geactiveerde ontwikkelingskosten <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>geboekt <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>resultatenrekening <span class=\"_ _22\"> </span>onder <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>rubriek <span class=\"_ _22\"> </span>\u2018Onderzoeks<span class=\"_ _0\"></span><span class=\"ff2\">- <span class=\"_ _22\"> </span>en </span>Ontwikkelingskosten\u2019 over een afschrijvingstermijn vari\u00ebrend van 3 to<span class=\"_ _2\"></span>t 5 jaar.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>(B) OVERIGE IMMATERI\u00cbLE VASTE ACTIVA De <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>immateri\u00eble <span class=\"_ _7\"></span>vaste <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Groep <span class=\"_ _7\"></span>omvatten <span class=\"_ _7\"></span>concessies, <span class=\"_ _2\"></span>patenten <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>licenties, <span class=\"_ _7\"></span>software, backlog van klantenorders, technologie\u00ebn en klantenbestanden. Deze <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>gewaardeerd <span class=\"_ _35\"> </span>aan <span class=\"_ _2c\"> </span>kostprijs <span class=\"_ _35\"> </span>verminderd <span class=\"_ _35\"> </span>met <span class=\"_ _2c\"> </span>gecumuleerde <span class=\"_ _35\"> </span>afschrijvingen <span class=\"_ _35\"> </span>en gecumuleerde <span class=\"_ _1e\"> </span>bijzondere <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>aardeverminderingsverliezen. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>afschrijvingen <span class=\"_ _13\"> </span>gebeuren <span class=\"_ _13\"> </span>lineair <span class=\"_ _13\"> </span>over <span class=\"_ _1e\"> </span>de verwachte economische levensduur, als volgt: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Concessies, patenten en lic<span class=\"_ _2\"></span>enties: 1,5 tot <span class=\"_ _2\"></span>5 jaar afhankelijk <span class=\"_ _2\"></span>van de specifieke <span class=\"_ _2\"></span>licentie <span class=\"_ _2\"></span>of software<span class=\"_ _9d\"> </span></span></span>De <span class=\"_ _b\"> </span>verwachte <span class=\"_ _b\"> </span>economische <span class=\"_ _b\"> </span>levensduur <span class=\"_ _b\"> </span>e<span class=\"_ _2\"></span>n <span class=\"_ _b\"> </span>de <span class=\"_ _b\"> </span>afschrijvingsperiode <span class=\"_ _20\"> </span>worden <span class=\"_ _b\"> </span>bij <span class=\"_ _b\"> </span>iedere rapporteringperiode ge\u00eb<span class=\"_ _2\"></span>valueerd, <span class=\"_ _2\"></span>waarbij het <span class=\"_ _2\"></span>effec<span class=\"_ _2\"></span>t van <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ventuele <span class=\"_ _2\"></span>aanpassingen <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een prospectieve basis wordt opgenomen.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "(A) KOSTEN VOOR ONDERZOEK EN ONTWIKKELING  Uitgaven voor onderzoek worden als uitgave opgenomen wanneer ze worde<span class=\"_ _2\"></span>n opgelopen.<span class=\"_ _0\"></span> Kosten van ont<span class=\"_ _2\"></span>wikkelingsprojecten (voor h<span class=\"_ _2\"></span>et ontwerpen <span class=\"_ _2\"></span>en teste<span class=\"_ _2\"></span>n van nie<span class=\"_ _2\"></span>uwe of <span class=\"_ _2\"></span>verbeterde produc<span class=\"_ _2\"></span>ten) worden opgenomen als immateri\u00eble vaste activa, indien voldaan is aan de c<span class=\"_ _2\"></span>riteria van IAS 38. <span class=\"_ _0\"></span> Het <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>itieel <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>bedrag <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>intern <span class=\"_ _10\"></span>ontwikkelde <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>bestaat <span class=\"_ _10\"></span>uit <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>opgelopen <span class=\"_ _7\"></span>kosten <span class=\"_ _2\"></span>vanaf <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>waarop <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>criteria <span class=\"_ _7\"></span>voldeed. <span class=\"_ _0\"></span> Na hun initi\u00eble opname op de balans worden deze intern ontwikkelde immateri\u00eble activa gewaardeerd aan kost min gecumuleerde afschrijvingen en<span class=\"_ _2\"></span> gecumuleerde bijzondere <span class=\"_ _2\"></span>waardeverminderingsverliezen, op <span class=\"_ _11\"> </span>dezelfde <span class=\"_ _1e\"> </span>manier <span class=\"_ _11\"> </span>als <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _11\"> </span>vaste <span class=\"_ _11\"> </span>activa. <span class=\"_ _1e\"> </span>De <span class=\"_ _11\"> </span>afschrijvinge<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"></span>geactiveerde ontwikkelingskosten <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>geboekt <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>resultatenrekening <span class=\"_ _22\"> </span>onder <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>rubriek <span class=\"_ _22\"> </span>\u2018Onderzoeks<span class=\"_ _0\"></span><span class=\"ff2\">- <span class=\"_ _22\"> </span>en </span>Ontwikkelingskosten\u2019 over een afschrijvingstermijn vari\u00ebrend van 3 to<span class=\"_ _2\"></span>t 5 jaar.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "10.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>OP AANDELEN GEBASEERDE BETALINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>maakt <span class=\"_ _1e\"> </span>gebru<span class=\"_ _0\"></span>ik <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _13\"> </span>gebaseerde <span class=\"_ _13\"> </span>betalingen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>aandelenopties <span class=\"_ _1e\"> </span>(hierna vernoemd <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>\u201cwarranten\u201d) <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>toegekend <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>knemers, <span class=\"_ _0\"></span>zelfstandigen <span class=\"_ _10\"></span>en<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>best<span class=\"_ _0\"></span>uurders. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>kost<span class=\"_ _9d\"> </span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>gebaseerde <span class=\"_ _7\"></span>transacties <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>werknemers, <span class=\"_ _7\"></span>wor<span class=\"_ _0\"></span>den b<span class=\"_ _2\"></span>erekend <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de<span class=\"_ _9d\"> </span> <span class=\"_ _7\"></span>re\u00eble waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>verwerving. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>kost <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de resultatenrekening <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>per<span class=\"_ _0\"></span>iode <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>verwerving, <span class=\"_ _10\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>overeenkomstige <span class=\"_ _10\"></span>toen<span class=\"_ _0\"></span>ame van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>conform <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>vere<span class=\"_ _0\"></span>iste <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>IFRS <span class=\"_ _0\"></span>2.7. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>standaard <span class=\"_ _10\"></span>vermeldt <span class=\"_ _10\"></span>echter <span class=\"_ _10\"></span>niet <span class=\"_ _0\"></span>waar <span class=\"_ _10\"></span>in het <span class=\"_ _1e\"> </span>eigen <span class=\"_ _11\"> </span>ver<span class=\"_ _0\"></span>mogen <span class=\"_ _11\"></span>de <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>aandelen <span class=\"_ _1e\"> </span>gebaseerde <span class=\"_ _1e\"> </span>betalingen <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>epresenteerd <span class=\"_ _11\"> </span>dienen <span class=\"_ _1e\"> </span>te <span class=\"_ _1e\"> </span>worden. <span class=\"_ _11\"> </span>De Groep hee<span class=\"_ _2\"></span>ft er<span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>deze <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afzonderlijke <span class=\"_ _7\"></span>re<span class=\"_ _0\"></span>serve <span class=\"_ _2\"></span>\u2018op <span class=\"_ _2\"></span>aandelen <span class=\"_ _2\"></span>gebaseerde <span class=\"_ _2\"></span>betalingen\u2019 <span class=\"_ _2\"></span>in het eigen <span class=\"_ _7\"></span>vermogen te <span class=\"_ _2\"></span>presenteren<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span> Deze<span class=\"_ _2\"></span> r<span class=\"_ _2\"></span>eserve <span class=\"_ _2\"></span>wordt <span class=\"_ _2\"></span>binnen <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen <span class=\"_ _2\"></span>vermoge<span class=\"_ _2\"></span>n terug <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>vergeboekt naar overgedragen resultaat wanneer de warranten w<span class=\"_ _2\"></span>orden uitgeoefend of vervallen",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForWarrantsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "10.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>OP AANDELEN GEBASEERDE BETALINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>maakt <span class=\"_ _1e\"> </span>gebru<span class=\"_ _0\"></span>ik <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _13\"> </span>gebaseerde <span class=\"_ _13\"> </span>betalingen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>aandelenopties <span class=\"_ _1e\"> </span>(hierna vernoemd <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>\u201cwarranten\u201d) <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>toegekend <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>knemers, <span class=\"_ _0\"></span>zelfstandigen <span class=\"_ _10\"></span>en<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>best<span class=\"_ _0\"></span>uurders. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>kost<span class=\"_ _9d\"> </span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>gebaseerde <span class=\"_ _7\"></span>transacties <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>werknemers, <span class=\"_ _7\"></span>wor<span class=\"_ _0\"></span>den b<span class=\"_ _2\"></span>erekend <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de<span class=\"_ _9d\"> </span>re\u00eble waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>verwerving. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>kost <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de resultatenrekening <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>per<span class=\"_ _0\"></span>iode <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>verwerving, <span class=\"_ _10\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>overeenkomstige <span class=\"_ _10\"></span>toen<span class=\"_ _0\"></span>ame van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>conform <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>vere<span class=\"_ _0\"></span>iste <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>IFRS <span class=\"_ _0\"></span>2.7. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>standaard <span class=\"_ _10\"></span>vermeldt <span class=\"_ _10\"></span>echter <span class=\"_ _10\"></span>niet <span class=\"_ _0\"></span>waar <span class=\"_ _10\"></span>in het <span class=\"_ _1e\"> </span>eigen <span class=\"_ _11\"> </span>ver<span class=\"_ _0\"></span>mogen <span class=\"_ _11\"></span>de <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>aandelen <span class=\"_ _1e\"> </span>gebaseerde <span class=\"_ _1e\"> </span>betalingen <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>epresenteerd <span class=\"_ _11\"> </span>dienen <span class=\"_ _1e\"> </span>te <span class=\"_ _1e\"> </span>worden. <span class=\"_ _11\"> </span>De Groep hee<span class=\"_ _2\"></span>ft er<span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>deze <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afzonderlijke <span class=\"_ _7\"></span>re<span class=\"_ _0\"></span>serve <span class=\"_ _2\"></span>\u2018op <span class=\"_ _2\"></span>aandelen <span class=\"_ _2\"></span>gebaseerde <span class=\"_ _2\"></span>betalingen\u2019 <span class=\"_ _2\"></span>in het eigen <span class=\"_ _7\"></span>vermogen te <span class=\"_ _2\"></span>presenteren<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span> Deze<span class=\"_ _2\"></span> r<span class=\"_ _2\"></span>eserve <span class=\"_ _2\"></span>wordt <span class=\"_ _2\"></span>binnen <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen <span class=\"_ _2\"></span>vermoge<span class=\"_ _2\"></span>n terug <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>vergeboekt naar overgedragen resultaat wanneer de warranten w<span class=\"_ _2\"></span>orden uitgeoefend of vervallen. <span class=\"_ _0\"></span> Het <span class=\"_ _28\"> </span>bedrag <span class=\"_ _28\"> </span>dat <span class=\"_ _27\"> </span>te<span class=\"_ _0\"></span>n <span class=\"_ _27\"> </span>laste <span class=\"_ _28\"> </span>van <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>resultatenrekening <span class=\"_ _28\"> </span>dient <span class=\"_ _27\"> </span>te <span class=\"_ _28\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _27\"> </span>genomen <span class=\"_ _28\"> </span>over <span class=\"_ _28\"> </span>de verwervingsperiode wordt <span class=\"_ _0\"></span>bepaald volgens <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>re\u00eble waarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de warranten, welke <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>berekend<span class=\"_ _2\"></span> op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>Black <span class=\"_ _0\"></span>Scholes-model. <span class=\"_ _0\"></span>Daarbij <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt rekening <span class=\"_ _0\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oorwaarden <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>van toepassing <span class=\"_ _11\"></span>waren <span class=\"_ _16\"></span>bij <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>toekennen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>warr<span class=\"_ _0\"></span>anten. <span class=\"_ _16\"></span>Op <span class=\"_ _16\"></span>elk<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>balansdatum <span class=\"_ _11\"></span>herziet <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>haar ramingen <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>aantal <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>moedelijk <span class=\"_ _10\"></span>uitoefenbaar <span class=\"_ _16\"></span>zullen <span class=\"_ _16\"></span>worden <span class=\"_ _16\"></span>tenzij <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>verbeuring van <span class=\"_ _13\"> </span>warranten <span class=\"_ _13\"> </span>plaatsvindt <span class=\"_ _1e\"> </span>we<span class=\"_ _0\"></span>gens <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>niet <span class=\"_ _1b\"> </span>bereiken <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>drempelwaarden. <span class=\"_ _13\"> </span>Eventuele <span class=\"_ _1e\"> </span>cor<span class=\"_ _0\"></span>recties<span class=\"_ _2\"></span> zullen worden <span class=\"_ _2\"></span>uitgevoerd in <span class=\"_ _2\"></span>de resultatenrekening en <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>het eigen <span class=\"_ _2\"></span>vermogen over d<span class=\"_ _2\"></span>e resterende <span class=\"_ _2\"></span>looptijd van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>warranten. <span class=\"_ _16\"></span>De <span class=\"_ _16\"></span>direct <span class=\"_ _11\"></span>toe <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>schrijven <span class=\"_ _16\"></span>transactiekosten <span class=\"_ _16\"></span>worden <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>mindering <span class=\"_ _16\"></span>gebracht <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>het aandelenkapitaal <span class=\"_ _0\"></span>(nominale <span class=\"_ _0\"></span>waarde) <span class=\"_ _10\"></span>en uitgiftepremie <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>ogenblik w<span class=\"_ _0\"></span>aarop de <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _0\"></span>worden uitgeoefend. Voor verdere details verwijzen we naar <span class=\"ff3\">toelichting 22</span>.<span class=\"_ _9d\"> </span>11.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>PENSIOENVERPLICHTINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>aantal <span class=\"_ _13\"> </span>pensioenplannen <span class=\"_ _13\"> </span>voor <span class=\"_ _13\"> </span>haar <span class=\"_ _13\"> </span>per<span class=\"_ _0\"></span>soneelsleden <span class=\"_ _1e\"> </span>op <span class=\"_ _1b\"> </span>ba<span class=\"_ _2\"></span>sis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>oegezegd<span class=\"_ _2\"></span>e bijdrageverplichtingen <span class=\"_ _1e\"> </span>(defined <span class=\"_ _1e\"> </span>contribution). <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>activa <span class=\"_ _1e\"> </span>worden <span class=\"_ _1e\"> </span>beheerd <span class=\"_ _1e\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>afzonderlijke <span class=\"_ _1e\"> </span>fondsen <span class=\"_ _1e\"> </span>of groepsverzekeringen. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>bijdragen <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _11\"></span>ten <span class=\"_ _11\"> </span>laste <span class=\"_ _11\"> </span>genomen <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>d<span class=\"_ _0\"></span>e <span class=\"_ _1e\"> </span>resultatenrekening <span class=\"_ _11\"></span>in <span class=\"_ _1e\"> </span>het <span class=\"_ _11\"> </span>jaar waarop ze betrekking hebben.   In Belgi\u00eb<span class=\"_ _0\"></span> legt <span class=\"_ _0\"></span>de Belgische pensioenwetgeving <span class=\"_ _0\"></span>een minimumrendement op. <span class=\"_ _0\"></span>Deze wetgeving <span class=\"_ _0\"></span>bracht de verplichte <span class=\"_ _0\"></span>kwalific<span class=\"_ _0\"></span>atie <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>toegezegd <span class=\"_ _10\"></span>pensioenregeling met<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>zich, <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _0\"></span>er <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>jaareinde <span class=\"_ _0\"></span>telkens <span class=\"_ _0\"></span>ee<span class=\"_ _0\"></span>n actuari\u00eble waardering wordt uitgevoerd.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "10.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>OP AANDELEN GEBASEERDE BETALINGEN De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>maakt <span class=\"_ _1e\"> </span>gebru<span class=\"_ _0\"></span>ik <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _13\"> </span>gebaseerde <span class=\"_ _13\"> </span>betalingen <span class=\"_ _13\"> </span>waarbij <span class=\"_ _13\"> </span>aandelenopties <span class=\"_ _1e\"> </span>(hierna vernoemd <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>\u201cwarranten\u201d) <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>toegekend <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>knemers, <span class=\"_ _0\"></span>zelfstandigen <span class=\"_ _10\"></span>en<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>best<span class=\"_ _0\"></span>uurders. <span class=\"_ _0\"></span>De <span class=\"_ _10\"></span>kost<span class=\"_ _9d\"> </span>van <span class=\"_ _7\"></span>deze <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>gebaseerde <span class=\"_ _7\"></span>transacties <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>werknemers, <span class=\"_ _7\"></span>wor<span class=\"_ _0\"></span>den b<span class=\"_ _2\"></span>erekend <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>basis <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de<span class=\"_ _9d\"> </span>re\u00eble waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>verwerving. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen <span class=\"_ _10\"></span>worden <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>kost <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de resultatenrekening <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>over <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>per<span class=\"_ _0\"></span>iode <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>verwerving, <span class=\"_ _10\"></span>met<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>overeenkomstige <span class=\"_ _10\"></span>toen<span class=\"_ _0\"></span>ame van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>conform <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>vere<span class=\"_ _0\"></span>iste <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>IFRS <span class=\"_ _0\"></span>2.7. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>standaard <span class=\"_ _10\"></span>vermeldt <span class=\"_ _10\"></span>echter <span class=\"_ _10\"></span>niet <span class=\"_ _0\"></span>waar <span class=\"_ _10\"></span>in het <span class=\"_ _1e\"> </span>eigen <span class=\"_ _11\"> </span>ver<span class=\"_ _0\"></span>mogen <span class=\"_ _11\"></span>de <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>aandelen <span class=\"_ _1e\"> </span>gebaseerde <span class=\"_ _1e\"> </span>betalingen <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>epresenteerd <span class=\"_ _11\"> </span>dienen <span class=\"_ _1e\"> </span>te <span class=\"_ _1e\"> </span>worden. <span class=\"_ _11\"> </span>De Groep hee<span class=\"_ _2\"></span>ft er<span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>gekozen <span class=\"_ _2\"></span>deze <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>afzonderlijke <span class=\"_ _7\"></span>re<span class=\"_ _0\"></span>serve <span class=\"_ _2\"></span>\u2018op <span class=\"_ _2\"></span>aandelen <span class=\"_ _2\"></span>gebaseerde <span class=\"_ _2\"></span>betalingen\u2019 <span class=\"_ _2\"></span>in het eigen <span class=\"_ _7\"></span>vermogen te <span class=\"_ _2\"></span>presenteren<span class=\"_ _2\"></span>. <span class=\"_ _2\"></span> Deze<span class=\"_ _2\"></span> r<span class=\"_ _2\"></span>eserve <span class=\"_ _2\"></span>wordt <span class=\"_ _2\"></span>binnen <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen <span class=\"_ _2\"></span>vermoge<span class=\"_ _2\"></span>n terug <span class=\"_ _2\"></span>o<span class=\"_ _2\"></span>vergeboekt naar overgedragen resultaat wanneer de warranten w<span class=\"_ _2\"></span>orden uitgeoefend of vervallen. <span class=\"_ _0\"></span> Het <span class=\"_ _28\"> </span>bedrag <span class=\"_ _28\"> </span>dat <span class=\"_ _27\"> </span>te<span class=\"_ _0\"></span>n <span class=\"_ _27\"> </span>laste <span class=\"_ _28\"> </span>van <span class=\"_ _28\"> </span>de <span class=\"_ _28\"> </span>resultatenrekening <span class=\"_ _28\"> </span>dient <span class=\"_ _27\"> </span>te <span class=\"_ _28\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _27\"> </span>genomen <span class=\"_ _28\"> </span>over <span class=\"_ _28\"> </span>de verwervingsperiode wordt <span class=\"_ _0\"></span>bepaald volgens <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>re\u00eble waarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de warranten, welke <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>berekend<span class=\"_ _2\"></span> op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>Black <span class=\"_ _0\"></span>Scholes-model. <span class=\"_ _0\"></span>Daarbij <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt rekening <span class=\"_ _0\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oorwaarden <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>van toepassing <span class=\"_ _11\"></span>waren <span class=\"_ _16\"></span>bij <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>toekennen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>warr<span class=\"_ _0\"></span>anten. <span class=\"_ _16\"></span>Op <span class=\"_ _16\"></span>elk<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>balansdatum <span class=\"_ _11\"></span>herziet <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"></span>haar ramingen <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>aantal <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>moedelijk <span class=\"_ _10\"></span>uitoefenbaar <span class=\"_ _16\"></span>zullen <span class=\"_ _16\"></span>worden <span class=\"_ _16\"></span>tenzij <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>verbeuring van <span class=\"_ _13\"> </span>warranten <span class=\"_ _13\"> </span>plaatsvindt <span class=\"_ _1e\"> </span>we<span class=\"_ _0\"></span>gens <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>niet <span class=\"_ _1b\"> </span>bereiken <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>drempelwaarden. <span class=\"_ _13\"> </span>Eventuele <span class=\"_ _1e\"> </span>cor<span class=\"_ _0\"></span>recties<span class=\"_ _2\"></span> zullen worden <span class=\"_ _2\"></span>uitgevoerd in <span class=\"_ _2\"></span>de resultatenrekening en <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>het eigen <span class=\"_ _2\"></span>vermogen over d<span class=\"_ _2\"></span>e resterende <span class=\"_ _2\"></span>looptijd van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>warranten. <span class=\"_ _16\"></span>De <span class=\"_ _16\"></span>direct <span class=\"_ _11\"></span>toe <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>schrijven <span class=\"_ _16\"></span>transactiekosten <span class=\"_ _16\"></span>worden <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>mindering <span class=\"_ _16\"></span>gebracht <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>het aandelenkapitaal <span class=\"_ _0\"></span>(nominale <span class=\"_ _0\"></span>waarde) <span class=\"_ _10\"></span>en uitgiftepremie <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>ogenblik w<span class=\"_ _0\"></span>aarop de <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _0\"></span>worden uitgeoefend. Voor verdere details verwijzen we naar <span class=\"ff3\">toelichting 22</span>.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "12.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>FINANCIELE ACTIVA EN VERPLICHTINGEN  De <span class=\"_ _10\"></span>f<span class=\"_ _0\"></span>inanci\u00eble <span class=\"_ _10\"></span>activa <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _16\"></span>verplichtingen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>den <span class=\"_ _10\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>balans <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>Groep zodra de Groep de contractuele bepalingen van het instrument onderschrijft.  FINANCI\u00cbLE ACTIVA Handelsvorderingen en overige vorderingen Handelsvorderingen en overige vorderingen zijn in <span class=\"_ _0\"></span>de balans opgenomen aan nominale waarde (in het algemeen <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>gefacturee<span class=\"_ _2\"></span>rde <span class=\"_ _22\"> </span>bedrag), <span class=\"_ _22\"> </span>verminderd <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>waardevermindering <span class=\"_ _22\"> </span>voor <span class=\"_ _22\"> </span>dubieuze<span class=\"_ _2\"></span> debiteuren. <span class=\"_ _15\"> </span>Dergelijke <span class=\"_ _15\"> </span>waardevermindering <span class=\"_ _15\"> </span>wordt <span class=\"_ _15\"> </span>opgenomen <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>result<span class=\"_ _0\"></span>atenrekening <span class=\"_ _15\"> </span>als <span class=\"_ _15\"> </span>het waarschijnlijk is dat de Groep de vordering niet zal kunnen innen.<span class=\"ff9\"> </span>Voor <span class=\"_ _21\"> </span>klanten <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>aarbij <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>openstaande <span class=\"_ _21\"> </span>vorderingen <span class=\"_ _21\"> </span>resulteren <span class=\"_ _f\"> </span>uit <span class=\"_ _21\"> </span>commerci\u00eble <span class=\"_ _21\"> </span>discussies, <span class=\"_ _f\"> </span>wor<span class=\"_ _0\"></span>den<span class=\"_ _2\"></span> kortingen <span class=\"_ _1e\"> </span>geboekt <span class=\"_ _11\"> </span>t<span class=\"_ _0\"></span>en <span class=\"_ _1e\"> </span>opzichte <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>bedrijfsopbrengsten. <span class=\"_ _1e\"> </span>In <span class=\"_ _13\"> </span>die <span class=\"_ _11\"> </span>gevallen <span class=\"_ _1e\"> </span>waarbij <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>kredietrisico resulteert <span class=\"_ _11\"> </span>u<span class=\"_ _0\"></span>it <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>mogelijkheid <span class=\"_ _11\"> </span>dat <span class=\"_ _1e\"> </span>in<span class=\"_ _0\"></span>dividuele <span class=\"_ _11\"> </span>klanten <span class=\"_ _1e\"> </span>niet <span class=\"_ _1e\"> </span>l<span class=\"_ _0\"></span>anger <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>staat <span class=\"_ _1e\"> </span>zouden <span class=\"_ _11\"> </span>blijken <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>hun financi\u00eble <span class=\"_ _8\"> </span>verplichtingen <span class=\"_ _5e\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _5e\"> </span>v<span class=\"_ _0\"></span>oldoen, <span class=\"_ _5e\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _5e\"> </span>de <span class=\"_ _8\"> </span>w<span class=\"_ _0\"></span>aardeverminderi<span class=\"_ _2\"></span>ngen <span class=\"_ _8\"> </span>geboekt <span class=\"_ _8\"> </span>als waardevermindering voor dubieuze debiteuren. De <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _10\"></span>vorderingen <span class=\"_ _10\"></span>worden <span class=\"_ _16\"></span>vermeld <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>basis <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>hun <span class=\"_ _16\"></span>nominale <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>(over <span class=\"_ _10\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _10\"></span>algemeen <span class=\"_ _16\"></span>het gefactureerde <span class=\"_ _1d\"> </span>bedrag)<span class=\"_ _2\"></span> <span class=\"_ _1d\"> </span>verminderd <span class=\"_ _15\"> </span>met <span class=\"_ _1d\"> </span>een <span class=\"_ _15\"> </span>voorziening <span class=\"_ _15\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _15\"> </span>dubieuze <span class=\"_ _15\"> </span>debite<span class=\"_ _0\"></span>uren <span class=\"_ _15\"> </span>mocht <span class=\"_ _1d\"> </span>dit noodzakelijk blijken.<span class=\"_ _9d\"> </span>Geldmiddelen en kasequivalenten Geldmiddelen en <span class=\"_ _0\"></span>kasequivalenten omvatten contante en direct<span class=\"_ _0\"></span> opvraagbare deposito\u2019s, beleg<span class=\"_ _0\"></span>gingen op <span class=\"_ _0\"></span>kort<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>termijn <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>&lt; <span class=\"_ _0\"></span>3 <span class=\"_ _0\"></span>maanden), <span class=\"_ _10\"></span>kortlopende <span class=\"_ _0\"></span>zeer <span class=\"_ _10\"></span>liquide <span class=\"_ _0\"></span>beleggingen <span class=\"_ _0\"></span>die <span class=\"_ _10\"></span>onmiddellijk <span class=\"_ _0\"></span>kunnen <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>orden omgezet <span class=\"_ _1d\"> </span>in <span class=\"_ _15\"> </span>geldmiddelen <span class=\"_ _1d\"> </span>waarvan <span class=\"_ _1d\"> </span>het <span class=\"_ _15\"> </span>bedrag <span class=\"_ _1d\"> </span>gekend <span class=\"_ _15\"> </span>is <span class=\"_ _1d\"> </span>en <span class=\"_ _1d\"> </span>die <span class=\"_ _1d\"> </span>geen <span class=\"_ _1d\"> </span>materieel <span class=\"_ _15\"> </span>r<span class=\"_ _0\"></span>isico <span class=\"_ _1d\"> </span>van<span class=\"_ _2\"></span> waardeverandering in zich dragen. Met <span class=\"_ _35\"> </span>betrekking <span class=\"_ _35\"> </span>tot <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>geconsolideerde <span class=\"_ _35\"> </span>kasstro<span class=\"_ _2\"></span>omoverzicht <span class=\"_ _35\"> </span>bevatten <span class=\"_ _35\"> </span>de <span class=\"_ _35\"> </span>geldmiddelen <span class=\"_ _35\"> </span>en kasequivalenten cash en korte termijn deposito\u2019s, zoals hierboven omschr<span class=\"_ _2\"></span>even.<span class=\"ff2\"> </span>Bijzondere waardeverminderingen van financi\u00eble activa De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>past <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>vereenvoudigde <span class=\"_ _10\"></span>benadering<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>toe <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>bepalen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>waardeverminderingen voor <span class=\"_ _13\"> </span>verwachte <span class=\"_ _13\"> </span>kredietverliezen <span class=\"_ _13\"> </span>(ECLs) <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>h<span class=\"_ _0\"></span>andelsvorderingen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>overige <span class=\"_ _13\"> </span>vorderingen. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>ECLs <span class=\"_ _13\"> </span>zijn gebaseerd <span class=\"_ _1b\"> </span>op <span class=\"_ _1b\"> </span>het <span class=\"_ _1b\"> </span>verschil <span class=\"_ _1b\"> </span>tussen <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>contractuele <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>all<span class=\"_ _0\"></span>e <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>welke <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>Groep verwacht <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>ontvangen, <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erdisconteert <span class=\"_ _10\"></span>aan <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>benadering <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>originele <span class=\"_ _16\"></span>effectieve <span class=\"_ _16\"></span>interestvoet. Een waardevermindering wordt geboekt op elke rapporteringsperiode op basis van de ECL. De <span class=\"_ _1b\"> </span>Groep <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>aat <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>elke <span class=\"_ _1e\"> </span>rapporteringsperiode <span class=\"_ _1b\"> </span>na <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>opgebouwde <span class=\"_ _13\"> </span>provisie <span class=\"_ _13\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>verhouding <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _13\"> </span>de ouderdom <span class=\"_ _27\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>volstaat, <span class=\"_ _1f\"> </span>waarbij <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>o<span class=\"_ _2\"></span>uder <span class=\"_ _27\"> </span>dan<span class=\"_ _2\"></span> <span class=\"_ _27\"> </span>90 <span class=\"_ _1f\"> </span>dagen<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>wor<span class=\"_ _0\"></span>den<span class=\"_ _2\"></span> afgewaardeerd <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>25%, <span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>180 <span class=\"_ _10\"></span>dagen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>50% <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>jaar <span class=\"_ _0\"></span>opens<span class=\"_ _10\"></span>taand <span class=\"_ _10\"></span>volledig<span class=\"_ _9d\"> </span>worden <span class=\"_ _10\"></span>afgewaardeerd. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>afw<span class=\"_ _0\"></span>aardering <span class=\"_ _10\"></span>volgens <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ouderdomsbalans <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _10\"></span>verder <span class=\"_ _10\"></span>aangevuld <span class=\"_ _10\"></span>met specifieke informatie zoals het bestaan van afbetalingsplannen, faillissementen of andere gegevens die de <span class=\"_ _1e\"> </span>afwaardering <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>detail <span class=\"_ _1e\"> </span>bijsturen. <span class=\"_ _1e\"> </span>Een <span class=\"_ _1e\"> </span>vordering <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>volledig <span class=\"_ _1e\"> </span>verloren <span class=\"_ _1e\"> </span>beschouwd <span class=\"_ _1e\"> </span>indien <span class=\"_ _1e\"> </span>een laatste <span class=\"_ _1b\"> </span>aanmanin<span class=\"_ _2\"></span>g <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>ia <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>juridische <span class=\"_ _1b\"> </span>expert <span class=\"_ _13\"> </span>niet <span class=\"_ _13\"> </span>tot <span class=\"_ _13\"> </span>een<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>succes <span class=\"_ _1b\"> </span>heeft <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>eleid. <span class=\"_ _13\"> </span>Invorderingen <span class=\"_ _13\"> </span>worden verdergezet, <span class=\"_ _2\"></span>ook <span class=\"_ _7\"></span>mit<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>afwaardering op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>vordering <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>opgenomen, <span class=\"_ _7\"></span>tot op <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ogenblik <span class=\"_ _2\"></span>waarop <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> juridisch expert wordt ingezet.  Bij <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>opbouwen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>provisie <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>rekening <span class=\"_ _10\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>macro<span class=\"_ _0\"></span>-economische <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>oekomstige aspecten <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>inbouwen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>25% <span class=\"_ _16\"></span>afwaardering <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>vorderingen <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>langer <span class=\"_ _10\"></span>dan <span class=\"_ _10\"></span>90 <span class=\"_ _10\"></span>dagen openstaan <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>door <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>feit <span class=\"_ _1e\"> </span>dat <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>analyse <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>rapport<span class=\"_ _0\"></span>eringsperiod<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>verifieerd <span class=\"_ _11\"> </span>met <span class=\"_ _1e\"> </span>e<span class=\"_ _0\"></span>en vergelijkende analyse op 3 maanden na rapporteringsdatum. De <span class=\"_ _16\"></span>pr<span class=\"_ _0\"></span>ovisies <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>waardeverminderingen <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>fin<span class=\"_ _0\"></span>anci\u00eble <span class=\"_ _10\"></span>activ<span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _16\"></span>als <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _16\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eboekt <span class=\"_ _16\"></span>als deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>financieringsactiviteiten. <span class=\"_ _10\"></span>Wanneer <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben op <span class=\"_ _1f\"> </span>operationele <span class=\"_ _1f\"> </span>of <span class=\"_ _1f\"> </span>investeringsactiviteiten, <span class=\"_ _1d\"> </span>worden <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>p<span class=\"_ _2\"></span>rov<span class=\"_ _0\"></span>isies <span class=\"_ _1f\"> </span>en <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1d\"> </span>als operationele kosten geboekt.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "Bijzondere waardeverminderingen van financi\u00eble activa De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>past <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>vereenvoudigde <span class=\"_ _10\"></span>benadering<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>toe <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>bepalen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>waardeverminderingen voor <span class=\"_ _13\"> </span>verwachte <span class=\"_ _13\"> </span>kredietverliezen <span class=\"_ _13\"> </span>(ECLs) <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>h<span class=\"_ _0\"></span>andelsvorderingen <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>overige <span class=\"_ _13\"> </span>vorderingen. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>ECLs <span class=\"_ _13\"> </span>zijn gebaseerd <span class=\"_ _1b\"> </span>op <span class=\"_ _1b\"> </span>het <span class=\"_ _1b\"> </span>verschil <span class=\"_ _1b\"> </span>tussen <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>contractuele <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>all<span class=\"_ _0\"></span>e <span class=\"_ _1b\"> </span>kasstromen <span class=\"_ _1b\"> </span>welke <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>Groep verwacht <span class=\"_ _16\"></span>te <span class=\"_ _11\"></span>ontvangen, <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erdisconteert <span class=\"_ _10\"></span>aan <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>benadering <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>originele <span class=\"_ _16\"></span>effectieve <span class=\"_ _16\"></span>interestvoet. Een waardevermindering wordt geboekt op elke rapporteringsperiode op basis van de ECL. De <span class=\"_ _1b\"> </span>Groep <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>aat <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>elke <span class=\"_ _1e\"> </span>rapporteringsperiode <span class=\"_ _1b\"> </span>na <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>opgebouwde <span class=\"_ _13\"> </span>provisie <span class=\"_ _13\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>verhouding <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _13\"> </span>de ouderdom <span class=\"_ _27\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>volstaat, <span class=\"_ _1f\"> </span>waarbij <span class=\"_ _27\"> </span>vorderingen <span class=\"_ _27\"> </span>o<span class=\"_ _2\"></span>uder <span class=\"_ _27\"> </span>dan<span class=\"_ _2\"></span> <span class=\"_ _27\"> </span>90 <span class=\"_ _1f\"> </span>dagen<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>wor<span class=\"_ _0\"></span>den<span class=\"_ _2\"></span> afgewaardeerd <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>25%, <span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>180 <span class=\"_ _10\"></span>dagen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>50% <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>dan <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>jaar <span class=\"_ _0\"></span>opens<span class=\"_ _10\"></span>taand <span class=\"_ _10\"></span>volledig<span class=\"_ _9d\"> </span>worden <span class=\"_ _10\"></span>afgewaardeerd. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>afw<span class=\"_ _0\"></span>aardering <span class=\"_ _10\"></span>volgens <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ouderdomsbalans <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _10\"></span>verder <span class=\"_ _10\"></span>aangevuld <span class=\"_ _10\"></span>met specifieke informatie zoals het bestaan van afbetalingsplannen, faillissementen of andere gegevens die de <span class=\"_ _1e\"> </span>afwaardering <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>detail <span class=\"_ _1e\"> </span>bijsturen. <span class=\"_ _1e\"> </span>Een <span class=\"_ _1e\"> </span>vordering <span class=\"_ _1e\"> </span>wordt <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>volledig <span class=\"_ _1e\"> </span>verloren <span class=\"_ _1e\"> </span>beschouwd <span class=\"_ _1e\"> </span>indien <span class=\"_ _1e\"> </span>een laatste <span class=\"_ _1b\"> </span>aanmanin<span class=\"_ _2\"></span>g <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>ia <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>juridische <span class=\"_ _1b\"> </span>expert <span class=\"_ _13\"> </span>niet <span class=\"_ _13\"> </span>tot <span class=\"_ _13\"> </span>een<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>succes <span class=\"_ _1b\"> </span>heeft <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>eleid. <span class=\"_ _13\"> </span>Invorderingen <span class=\"_ _13\"> </span>worden verdergezet, <span class=\"_ _2\"></span>ook <span class=\"_ _7\"></span>mit<span class=\"_ _0\"></span>s <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>afwaardering op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>vordering <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>opgenomen, <span class=\"_ _7\"></span>tot op <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ogenblik <span class=\"_ _2\"></span>waarop <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> juridisch expert wordt ingezet.  Bij <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>opbouwen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>provisie <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>rekening <span class=\"_ _10\"></span>gehouden <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>macro<span class=\"_ _0\"></span>-economische <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>oekomstige aspecten <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>inbouwen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>25% <span class=\"_ _16\"></span>afwaardering <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>alle <span class=\"_ _10\"></span>vorderingen <span class=\"_ _10\"></span>die <span class=\"_ _10\"></span>langer <span class=\"_ _10\"></span>dan <span class=\"_ _10\"></span>90 <span class=\"_ _10\"></span>dagen openstaan <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>door <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>feit <span class=\"_ _1e\"> </span>dat <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>analyse <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>rapport<span class=\"_ _0\"></span>eringsperiod<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>verifieerd <span class=\"_ _11\"> </span>met <span class=\"_ _1e\"> </span>e<span class=\"_ _0\"></span>en vergelijkende analyse op 3 maanden na rapporteringsdatum. De <span class=\"_ _16\"></span>pr<span class=\"_ _0\"></span>ovisies <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>waardeverminderingen <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>fin<span class=\"_ _0\"></span>anci\u00eble <span class=\"_ _10\"></span>activ<span class=\"_ _0\"></span>a <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _16\"></span>als <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _16\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eboekt <span class=\"_ _16\"></span>als deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>financieringsactiviteiten. <span class=\"_ _10\"></span>Wanneer <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>activa <span class=\"_ _16\"></span>betrekking <span class=\"_ _16\"></span>hebben op <span class=\"_ _1f\"> </span>operationele <span class=\"_ _1f\"> </span>of <span class=\"_ _1f\"> </span>investeringsactiviteiten, <span class=\"_ _1d\"> </span>worden <span class=\"_ _1f\"> </span>de <span class=\"_ _27\"> </span>p<span class=\"_ _2\"></span>rov<span class=\"_ _0\"></span>isies <span class=\"_ _1f\"> </span>en <span class=\"_ _1f\"> </span>waardeverminderingen <span class=\"_ _1d\"> </span>als operationele kosten geboekt.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "14.<span class=\"ff5\"> <span class=\"_ _62\"> </span></span>WINST PER AANDEEL De <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>inst <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>gewoon <span class=\"_ _10\"></span>aandeel <span class=\"_ _0\"></span>wordt <span class=\"_ _10\"></span>berekend <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>gewogen <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>emidd<span class=\"_ _2\"></span>eld <span class=\"_ _10\"></span>aantal <span class=\"_ _0\"></span>gew<span class=\"_ _0\"></span>one<span class=\"_ _2\"></span> aandelen uitstaand tijdens de periode. De <span class=\"_ _f\"> </span>winst <span class=\"_ _21\"> </span>per <span class=\"_ _f\"> </span>verwaterd <span class=\"_ _21\"> </span>aandeel <span class=\"_ _f\"> </span>wordt <span class=\"_ _f\"> </span>berekend <span class=\"_ _21\"> </span>op <span class=\"_ _f\"> </span>basis <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>gewogen <span class=\"_ _f\"> </span>g<span class=\"_ _0\"></span>emiddeld <span class=\"_ _f\"> </span>aantal verwaterde aandelen uitstaand tijdens de periode.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "TOELICHTING 4.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Opera<span class=\"_ _0\"></span>tionele segmenten en <span class=\"_ _0\"></span>toelichting over de <span class=\"_ _0\"></span>entiteit als geheel<span class=\"_ _9d\"> </span> IFRS <span class=\"_ _22\"> </span>8 <span class=\"_ _22\"> </span>vereist <span class=\"_ _22\"> </span>dat <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>operationele <span class=\"_ _22\"> </span>segmenten <span class=\"_ _22\"> </span>worden <span class=\"_ _21\"> </span>g<span class=\"_ _0\"></span>e\u00efdentificeerd <span class=\"_ _22\"> </span>op <span class=\"_ _22\"> </span>basis <span class=\"_ _21\"> </span>van <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>inter<span class=\"_ _0\"></span>ne rapportering <span class=\"_ _22\"> </span>betreffende <span class=\"_ _22\"> </span>de <span class=\"_ _14\"> </span>componenten <span class=\"_ _22\"> </span>van <span class=\"_ _22\"> </span>de <span class=\"_ _14\"> </span>Groep <span class=\"_ _22\"> </span>welke <span class=\"_ _14\"> </span>op <span class=\"_ _22\"> </span>regelmatige <span class=\"_ _14\"> </span>basis <span class=\"_ _22\"> </span>worden besproken <span class=\"_ _16\"></span>door <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _16\"></span>met <span class=\"_ _10\"></span>als <span class=\"_ _16\"></span>doel <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>n<span class=\"_ _0\"></span>odige <span class=\"_ _10\"></span>middelen <span class=\"_ _16\"></span>to<span class=\"_ _10\"></span>e <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>wijzen <span class=\"_ _16\"></span>aan deze segmenten en om hun werking in te schatten.  De CEO van d<span class=\"_ _2\"></span>e Groep is <span class=\"_ _2\"></span>de \u201cChief Operating <span class=\"_ _2\"></span>Decision Maker\u201d. De CEO <span class=\"_ _2\"></span>evalueert <span class=\"_ _2\"></span>de prestaties van <span class=\"_ _2\"></span>een segment <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>basis <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>recurrent <span class=\"_ _7\"></span>bedrijf<span class=\"_ _0\"></span>sresultaat. <span class=\"_ _7\"></span>De <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span>apporteringsinformatie <span class=\"_ _7\"></span>bevat <span class=\"_ _2\"></span>geen <span class=\"_ _7\"></span>activa en <span class=\"_ _0\"></span>verplichtingen <span class=\"_ _0\"></span>per segment <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>informatie is <span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>ijgevolg <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>beschikbaar per <span class=\"_ _0\"></span>segment. <span class=\"_ _0\"></span>Alle <span class=\"_ _0\"></span>vaste activa bevinden zich in Belgi\u00eb en/of Nederland.  In lijn <span class=\"_ _0\"></span>met de <span class=\"_ _0\"></span>interne opvolging <span class=\"_ _0\"></span>van haar <span class=\"_ _0\"></span>activiteiten heeft de <span class=\"_ _0\"></span>vennootschap beslist haar <span class=\"_ _0\"></span>activiteiten op te splitsen in volgende segmenten:  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Solutions </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Services </span></span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Lighting </span></span>Het <span class=\"_ _1b\"> </span>primaire <span class=\"_ _1b\"> </span>rapporterings<span class=\"_ _2\"></span>egment <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _1b\"> </span>bepaald <span class=\"_ _13\"> </span>als  zijnde <span class=\"_ _1b\"> </span>het <span class=\"_ _13\"> </span>bedrijfssegment, <span class=\"_ _1b\"> </span>elk <span class=\"_ _1b\"> </span>segment <span class=\"_ _1b\"> </span>is<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>een autonome component van de Groep welke specifieke producten of diensten le<span class=\"_ _2\"></span>vert:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">Het <span class=\"_ _f\"> </span>\u201cSolutions\u201d  operationele <span class=\"_ _f\"> </span>segment <span class=\"_ _f\"> </span>bevat  alle <span class=\"_ _f\"> </span>activiteiten <span class=\"_ _f\"> </span>betreffende  de <span class=\"_ _f\"> </span>productie  en </span></span>leveringen <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>ga<span class=\"_ _2\"></span>teways <span class=\"_ _15\"> </span>en <span class=\"_ _15\"> </span>sensoren, <span class=\"_ _14\"> </span>het <span class=\"_ _15\"> </span>end<span class=\"_ _0\"></span>-<span class=\"ls1b\">to</span>-end <span class=\"_ _15\"> </span>engineering <span class=\"_ _15\"> </span>aanbod <span class=\"_ _14\"> </span>alsook <span class=\"_ _15\"> </span>de activiteiten <span class=\"_ _10\"></span>omtrent <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>bouwen <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>onderhouden <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>lecom, <span class=\"_ _0\"></span>aarding<span class=\"_ _10\"></span>- <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>blikseminstallaties en <span class=\"_ _0\"></span>installaties <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>draadloze c<span class=\"_ _0\"></span>ommunicatie <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>gesloten <span class=\"_ _0\"></span>ruimtes, <span class=\"_ _0\"></span>ook <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>resultaten <span class=\"_ _0\"></span>van<span class=\"_ _2\"></span> de IoT oplossingen in dit segment opgenomen; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">Het  \u201cServices\u201d  operationele <span class=\"_ _1b\"> </span>segment  bevat  alle  diensten  omtrent  het <span class=\"_ _1b\"> </span>beheer  van  de  ICT<span class=\"_ _0\"></span><span class=\"ff2\">-<span class=\"_ _9d\"> </span></span></span></span>omgeving en software voor <span class=\"_ _2\"></span>klanten in <span class=\"_ _2\"></span>publieke en priva<span class=\"_ _2\"></span>te datacenter<span class=\"_ _0\"></span>-omgevingen, <span class=\"_ _2\"></span>alsook voor kleine en middelgrote bedrijven; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">Het <span class=\"_ _2\"></span>\u201cLighting\u201d ope<span class=\"_ _2\"></span>rationele <span class=\"_ _2\"></span>segment, d<span class=\"_ _2\"></span>at <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>heden <span class=\"_ _7\"></span>enkel de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ennootschap <span class=\"_ _2\"></span>Innolumis <span class=\"_ _7\"></span>bev<span class=\"_ _0\"></span>at,<span class=\"_ _2\"></span> </span></span>betreft alle activiteiten gerelateerd aan LED straatverlichting. Transacties <span class=\"_ _16\"></span>tussen <span class=\"_ _16\"></span>operationele <span class=\"_ _16\"></span>seg<span class=\"_ _0\"></span>menten <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>op <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>at <span class=\"_ _16\"></span>arm\u2019s <span class=\"_ _16\"></span>length <span class=\"_ _11\"></span>basis, <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>eenzelfde <span class=\"_ _16\"></span>manier <span class=\"_ _16\"></span>als transacties met derde partijen.  Hierna volgt een analyse <span class=\"_ _2\"></span>van de <span class=\"_ _2\"></span>opbrengsten en de <span class=\"_ _2\"></span>bedrijfsresultaten van d<span class=\"_ _2\"></span>e Groep <span class=\"_ _2\"></span>per gerapporteerd segment: <table class=\"s wce h9e\" id=\"_4549ef1f-33b2-412b-91dd-0f03d3e808a4\"><tr><td></td><td></td><td></td><td></td><td class=\"c xda ybf8 wcf h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xdb ybf8 wd0 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xdc ybf9 wd1 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xdd ybfa wd2 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c xde ybfa wd3 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c xdf ybfb wd4 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 ybfc w2c h32\"><div class=\"t m0 x49 h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c xe1 ybfc w2c h32\"><div class=\"t m0 x4f h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c xe2 ybfd wd5 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xe3 ybfe wd6 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xe4 ybfe wd7 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xdf ybfd wd8 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Bedrijfsverlie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c xe5 yc00 wd9 h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">gross<span class=\"_ _9d\"> </span></div></td><td class=\"c xda yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xe6 yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xe7 yc02 wdb h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xe8 yc03 wdc h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c xde yc03 wdd h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c xe9 yc04 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ybfc w2b h32\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xea yc05 wde h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xe1 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xeb yc06 w2d h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xec yc06 w2e h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xed yc06 w2f h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xee yc06 w30 h33\"><div class=\"t m0 x56 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td></tr><tr><td class=\"c xa8 yc07 wdf h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc08 we0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c xe0 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>8 140 </div></td><td class=\"c xe1 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>3 054 </div></td><td class=\"c xeb yc09 w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>5 909 </div></td><td class=\"c xec yc09 w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 694) </div></td><td class=\"c xed yc09 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc09 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>11 409 </div></td></tr><tr><td class=\"c xa1 yc0a w2b h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment opbrengsten </div></td><td class=\"c xe0 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>313 </div></td><td class=\"c xe1 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>- </div></td><td class=\"c xeb yc0a w2d h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>216 </div></td><td class=\"c xec yc0a w2e h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xed yc0a w2f h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(529<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc0a w30 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc0b we1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0c we2 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c xe0 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc0d w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc0d w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(885<span class=\"_ _0\"></span>) </div></td><td class=\"c xed yc0d w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc0d w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 949) </div></td></tr><tr><td class=\"c xa8 yc0e we3 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0f we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc10 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc10 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc11 w2b h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td class=\"c xe0 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc11 w2d h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>176)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc11 w2e h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc11 w2f h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td><td class=\"c xee yc11 w30 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td></tr><tr><td class=\"c xa8 yc13 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc14 we6 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa (C)</div></td><td class=\"c xe0 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>477)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>109)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc15 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>325)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc15 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c xed yc15 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc15 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(599) </div></td></tr><tr><td class=\"c xa8 yc16 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc17 we7 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc18 we8 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)<span class=\"_ _9d\"> </span></div><div class=\"t m0 xef h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(<span class=\"_ _0\"></span>268)</div></td><td></td><td class=\"c xe1 yc19 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc19 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>536)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc19 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c xed yc19 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc19 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(828) </div></td></tr><tr><td class=\"c xa8 yc1a we9 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1b wea ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1c web ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1d wec ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill (E)</div></td><td class=\"c xe0 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5e\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 393) </div></td><td class=\"c xe1 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>- </div></td><td class=\"c xeb yc1e w2d h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>152) </div></td><td class=\"c xec yc1e w2e h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc1e w2f h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc1e w30 h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td></tr><tr><td class=\"c xa8 yc20 wed ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc21 wee ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc22 wef ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c xe0 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(16)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc23 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(30)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc23 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c xed yc23 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc23 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(648) </div></td></tr><tr><td class=\"c xa1 yc24 w2b h34\"><div class=\"t m0 x1 h10 y5ac ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c xe0 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(26)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc24 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xec yc24 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(12) </div></td><td class=\"c xed yc24 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc24 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(38) </div></td></tr><tr><td class=\"c xa8 yc25 wf0 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - (C)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc26 wf1 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">- (D) - (E) - (F) - (G)</div></td><td class=\"c xe0 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 529) </div></td><td class=\"c xe1 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>531 </div></td><td class=\"c xeb yc27 w2d h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>990 </div></td><td class=\"c xec yc27 w2e h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 283) </div></td><td class=\"c xed yc27 w2f h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc27 w30 h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 191) </div></td></tr><tr><td class=\"c xa1 yc28 w2b h34\"><div class=\"t m0 x1 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc28 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc28 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td></tr><tr><td class=\"c xa8 yc29 wf2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2a wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td class=\"c xe0 yc2b w2c h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ls9\">(8</span>) </div></td><td></td><td></td><td></td><td class=\"c xed yc2b w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td><td class=\"c xee yc2b w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td></tr><tr><td class=\"c xa8 yc2c wf3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Resultaat uit de verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2d wf4 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2e wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc2f w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td><td class=\"c xee yc2f w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td></tr><tr><td class=\"c xa8 yc30 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc31 wf7 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td class=\"c xe0 yc32 w2c h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(378)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c xeb yc32 w2d h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc32 w2e h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>30<span class=\"ff3\"> </span></div></td><td class=\"c xed yc32 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc32 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc33 wf8 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc34 wf9 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc35 wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xee yc36 w30 h39\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>812<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc37 w2b h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td></td><td class=\"c xeb yc37 w2d h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc37 w2e h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>44<span class=\"ff3\"> </span></div></td><td class=\"c xed yc37 w2f h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc37 w30 h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc38 wfb h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 wfc h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode (M) = (A) + (B)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc3a wfd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">+ (I) + (J) + (K) + (L)</div></td><td class=\"c xe0 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc3b w2d h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc3b w2e h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(812<span class=\"_ _0\"></span>) </div></td><td></td><td class=\"c xee yc3b w30 h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">7</span> 011) </div></td></tr></table><div class=\"gs47\"><table class=\"s wfe ha3\" id=\"_831bbd5a-1b11-47f3-a613-f953a51d79dc\"><tr><td></td><td class=\"c xf0 yc3c wff h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td><td class=\"c xf1 yc3c w100 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c xf2 yc3d w101 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td><td class=\"c xf3 yc3d w102 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c xf4 yc3e wff h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xf5 yc3f w103 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td><td class=\"c xf6 yc3f w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">naar<span class=\"_ _9d\"> </span></div></td><td class=\"c xf7 yc40 w101 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xf8 yc41 w104 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Na be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xf9 yc41 w105 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xfa yc42 w103 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xfb yc43 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xfc yc43 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yc44 w31 h3b\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xfd yc45 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td><td class=\"c xf3 yc45 w108 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activiteiten (+)<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c xfe yc46 w32 h33\"><div class=\"t m0 x58 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xff yc46 w33 h33\"><div class=\"t m0 x58 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x100 yc46 w34 h33\"><div class=\"t m0 x58 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td></tr><tr><td class=\"c xa1 yc47 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc47 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>599) </div></td><td class=\"c xff yc47 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(3<span class=\"_ _0\"></span>12) </div></td><td class=\"c x100 yc47 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(9<span class=\"_ _0\"></span>11) </div></td></tr><tr><td class=\"c xa1 yc48 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op  immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc48 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>828) </div></td><td class=\"c xff yc48 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(6<span class=\"_ _0\"></span>8) </div></td><td class=\"c x100 yc48 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(8<span class=\"_ _0\"></span>96) </div></td></tr><tr><td class=\"c xa8 yc49 w109 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc4a w10a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en goodwill (E)</div></td><td class=\"c xfe yc4b w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td><td class=\"c xff yc4b w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yc4b w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td></tr><tr><td class=\"c xa8 yc4c w10b ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc4d wef ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c xfe yc4e w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>648) </div></td><td class=\"c xff yc4e w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(3<span class=\"_ _0\"></span>0) </div></td><td class=\"c x100 yc4e w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(6<span class=\"_ _0\"></span>78) </div></td></tr><tr><td class=\"c xa1 yc4f w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc4f w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>38) </div></td><td class=\"c xff yc4f w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x100 yc4f w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>6) </div></td></tr><tr><td class=\"c xa1 yc50 w31 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-kaskosten (I): </div></td><td class=\"c xfe yc50 w32 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(246) </div></td><td></td><td class=\"c x100 yc50 w34 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(246) </div></td></tr><tr><td class=\"c xa1 yc51 w31 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen gebaseerde betalingen </div></td><td class=\"c xfe yc51 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>) </div></td><td></td><td class=\"c x100 yc51 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>) </div></td></tr><tr><td class=\"c xa8 yc39 w10c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Resultaat uit de verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc3a wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen</div></td><td class=\"c xfe yc52 w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>238) </div></td><td></td><td class=\"c x100 yc52 w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>38) </div></td></tr></table></div><table class=\"s w10d ha4\" id=\"_801a3451-c09e-4f04-9885-d385f6a6ff1b\"><tr><td></td><td></td><td></td><td></td><td class=\"c x101 yc54 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c x102 yc54 w10f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yc55 w110 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x103 yc56 w111 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc56 w112 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c x105 yc57 w113 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc58 w36 h3d\"><div class=\"t m0 x15 h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c x107 yc58 w37 h3d\"><div class=\"t m0 x5b h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c x108 yc58 w36 h3d\"><div class=\"t m0 xd h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Services gross<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x109 yc59 w114 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x10a yc59 w115 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xea yc5a w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10b yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x10c yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xaa yc5c w118 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10d yc5e w119 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc5e w11a ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x10e yc5f w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yc58 w35 h3d\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x10f yc60 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x107 yc61 w37 h24\"><div class=\"t m0 x4b h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x108 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x110 yc61 w15 h24\"><div class=\"t m0 x2d h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x111 yc61 w38 h24\"><div class=\"t m0 x24 h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c xad yc62 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x105 yc63 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yc64 w11c h98\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc65 w11d h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c x106 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _71\"> </span>12 286 </div></td><td class=\"c x107 yc66 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>2 844 </div></td><td class=\"c x108 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>5 980 </div></td><td class=\"c x110 yc66 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 460) </div></td><td class=\"c x111 yc66 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc66 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>15 650 </div></td></tr><tr><td class=\"c xa8 yc67 w11e h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc68 w11f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten</div></td><td class=\"c x106 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>417 </div></td><td class=\"c x107 yc69 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>- </div></td><td class=\"c x108 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>233 </div></td><td class=\"c x110 yc69 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x111 yc69 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(650) </div></td><td class=\"c xaf yc69 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc6a w120 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6b w121 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c x106 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc6c w37 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc6c w15 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(581) </div></td><td class=\"c x111 yc6c w38 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc6c w17 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 299) </div></td></tr><tr><td class=\"c xa8 yc6d w122 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6e we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td class=\"c x108 yc6f w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(166) </div></td><td></td><td class=\"c x111 yc6f w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td><td class=\"c xaf yc6f w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td></tr><tr><td class=\"c xa1 yc70 w35 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc70 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> <span class=\"_ _0\"></span>177) </div></td><td class=\"c xaf yc70 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 177) </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc71 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>, </div></td><td></td></tr><tr><td class=\"c xa8 yc72 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc73 w124 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc74 w125 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(C)</div></td><td class=\"c x106 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(575</span>) </div></td><td class=\"c x107 yc75 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span><span class=\"ff9\">(127<span class=\"_ _2\"></span><span class=\"ff2\">) </span></span></div></td><td class=\"c x108 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(469</span>) </div></td><td class=\"c x110 yc75 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x111 yc75 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc75 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(7<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc76 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc77 w126 ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc78 w127 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)</div></td><td class=\"c x106 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(863</span>) </div></td><td class=\"c x107 yc79 w37 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(93</span>) </div></td><td class=\"c x108 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(392</span>) </div></td><td class=\"c x110 yc79 w15 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x111 yc79 w38 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc79 w17 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td></tr><tr><td class=\"c xa8 yc7a w128 ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7b wea ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7c web ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7d w129 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill ('E)</div></td><td class=\"c x106 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>- </div></td><td class=\"c x107 yc7e w37 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>- </div></td><td class=\"c x108 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span>(272) </div></td><td class=\"c x110 yc7e w15 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">272</span> </div></td><td class=\"c x111 yc7e w38 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc7e w17 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc7f wed ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc80 w12a ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc81 w12b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c x106 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>58</span>) </div></td><td class=\"c x107 yc82 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(20</span>) </div></td><td class=\"c x108 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x110 yc82 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x111 yc82 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc82 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>78) </div></td></tr><tr><td class=\"c xa1 yc83 w35 h24\"><div class=\"t m0 x1 h10 y231 ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y8a ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c x106 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x107 yc83 w37 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(41</span>) </div></td><td class=\"c x108 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>12</span>) </div></td><td class=\"c x110 yc83 w15 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x111 yc83 w38 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc83 w17 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>41) </div></td></tr><tr><td class=\"c xa1 yc84 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - </div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">(C) - (D) - (E) - (F) - (G) </div></td><td class=\"c x106 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>697 </div></td><td class=\"c x107 yc84 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>368 </div></td><td class=\"c x108 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>1 139 </div></td><td class=\"c x110 yc84 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 393) </div></td><td class=\"c x111 yc84 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 177) </div></td><td class=\"c xaf yc84 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(366) </div></td></tr><tr><td class=\"c xa1 yc85 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc85 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>(23) </div></td><td class=\"c xaf yc85 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(22) </div></td></tr><tr><td class=\"c xa8 yc86 w12c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc87 w12d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc88 w38 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td class=\"c xaf yc88 w17 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc89 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8a w12e h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td></td><td class=\"c x107 yc8b w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc8b w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">19</span> </div></td><td class=\"c x111 yc8b w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ffb\">(595</span>) </div></td><td class=\"c xaf yc8b w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ffb\">(576</span>) </div></td></tr><tr><td class=\"c xa8 yc8c w12f ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8d w130 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8e wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td class=\"c x107 yc8f w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td></td><td class=\"c x111 yc8f w38 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ffb\">-</span> </div></td><td class=\"c xaf yc8f w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">471</span> </div></td></tr><tr><td class=\"c xa1 yc90 w35 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x107 yc90 w37 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc90 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">92</span> </div></td><td class=\"c x111 yc90 w38 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ffb\">411</span> </div></td><td class=\"c xaf yc90 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">503</span> </div></td></tr><tr><td class=\"c xa8 yc91 w131 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc92 w132 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode  (M) = (A) +<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc93 w133 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">(B) + (I) + (J) + (K) + (L)</div></td><td class=\"c x106 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc94 w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc94 w15 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(471) </div></td><td></td><td class=\"c xaf yc94 w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 100)<span class=\"_ _9d\"> </span></div></td></tr></table>De <span class=\"_ _15\"> </span><span class=\"ls0\">cijfers <span class=\"_ _15\"> </span>over <span class=\"_ _15\"> </span>2022 <span class=\"_ _15\"> </span>werden <span class=\"_ _15\"> </span>aangepast <span class=\"_ _15\"> </span>rekening <span class=\"_ _15\"> </span>houdend <span class=\"_ _15\"> </span>met <span class=\"_ _15\"> </span>de <span class=\"_ _1d\"> </span>presentatie <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>2Invision<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></span>dienstenbedrijven <span class=\"_ _f\"> </span>als <span class=\"_ _21\"> </span>be\u00ebindigede <span class=\"_ _f\"> </span>bedrijfsactiviteit <span class=\"_ _21\"> </span>zoals <span class=\"_ _f\"> </span>hieronder <span class=\"_ _f\"> </span>weergegeven <span class=\"_ _21\"> </span>(aangeduid <span class=\"_ _f\"> </span>met \u201caangepast\u201d in de betreffende kolommen):<span class=\"ff2\"> </span><table class=\"s w134 ha7\" id=\"_c1ff8d95-dd7d-48d2-b0b5-c92885ecaf30\"><tr><td></td><td class=\"c x112 yc95 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td><td class=\"c x113 yc96 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x114 yc97 w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td><td class=\"c x115 yc98 w136 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen na<span class=\"_ _0\"></span>ar<span class=\"_ _9d\"> </span></div></td><td class=\"c x116 yc98 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x117 yc99 w137 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Na be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x118 yc9a w138 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Be\u00ebindigde bedrijfs<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></div></td><td class=\"c x119 yc9c w116 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x11a yc9d w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xf9 yc9e w139 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (+)<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yc9f w31 h41\"><div class=\"t m0 x1 h3e y5f3 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x11b yca0 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x11c yca1 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c xff yca2 w33 h34\"><div class=\"t m0 x58 h3 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x100 yca2 w34 h34\"><div class=\"t m0 x58 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td></td><td class=\"c xfd yca3 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yca4 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca4 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>722) </div></td><td class=\"c xff yca4 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(4<span class=\"_ _0\"></span>49) </div></td><td class=\"c x100 yca4 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 171) </div></td></tr><tr><td class=\"c xa1 yca5 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca5 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td><td class=\"c xff yca5 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>9) </div></td><td class=\"c x100 yca5 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 348) </div></td></tr><tr><td class=\"c xa8 yca6 w109 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yca7 w13a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en goodwill</div></td><td class=\"c xfe yca8 w32 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c xff yca8 w33 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td><td class=\"c x100 yca8 w34 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td></tr><tr><td class=\"c xa8 yca9 w10b ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycaa w13b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (E)</div></td><td class=\"c xfe ycab w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>78) </div></td><td class=\"c xff ycab w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 ycab w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>8) </div></td></tr><tr><td class=\"c xa1 ycac w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in voorzieningen (F)<span class=\"ff2\"> </span></div></td><td class=\"c xfe ycac w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>41) </div></td><td class=\"c xff ycac w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(1<span class=\"_ _0\"></span>2) </div></td><td class=\"c x100 ycac w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(5<span class=\"_ _0\"></span>3) </div></td></tr><tr><td class=\"c xa1 ycad w31 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-kaskosten (H): </div></td><td class=\"c xfe ycad w32 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td><td></td><td class=\"c x100 ycad w34 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td></tr><tr><td class=\"c xa1 ycae w31 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen gebaseerde betalingen </div></td><td class=\"c xfe ycae w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>22) </div></td><td></td><td class=\"c x100 ycae w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>2) </div></td></tr></table>Het <span class=\"_ _2\"></span>net<span class=\"_ _2\"></span>toresultaat <span class=\"_ _7\"></span>voor <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>segmenten <span class=\"_ _7\"></span>kan <span class=\"_ _2\"></span>gereconcilieerd <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>zoals <span class=\"_ _2\"></span>weergegeven <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>bovenstaande<span class=\"_ _2\"></span> tabel met de geconsolideerde resultatenrekening.  De <span class=\"_ _10\"></span>desinvestering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2Invision <span class=\"_ _10\"></span>zorgt <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>daling <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Service <span class=\"_ _10\"></span>divisie. <span class=\"_ _10\"></span>We <span class=\"_ _10\"></span>verwijzen naar <span class=\"ff3\">toelichting 15</span>. De <span class=\"_ _0\"></span>omzet van h<span class=\"_ _0\"></span>et solutions <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>bedroeg <span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac 8 <span class=\"_ _0\"></span>140</span> (2022<span class=\"_ _0\"></span>: <span class=\"ff6\">k\u20ac <span class=\"_ _0\"></span>12 286<span class=\"_ _0\"></span></span>). De g<span class=\"_ _0\"></span>erealiseerde <span class=\"_ _0\"></span>EBITDA kwam uit op <span class=\"ff6\">k\u20ac(1 529)</span> (2022: <span class=\"ff6\">k\u20ac 697</span><span class=\"ls9\">).</span> De <span class=\"_ _10\"></span>omzet <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _10\"></span>act<span class=\"_ _0\"></span>iviteiten <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>drastisch <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>2023 <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>vergelijking <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>2022. <span class=\"_ _10\"></span>Bij <span class=\"_ _16\"></span>Option was er <span class=\"_ _0\"></span>een daling van \u20ac 2,8 miljoen. <span class=\"_ _0\"></span>Dit had ee<span class=\"_ _0\"></span>n aantal redenen: de <span class=\"_ _0\"></span>Cloudgate verkopen daalden met \u20ac1,4 miljo<span class=\"_ _2\"></span>en, <span class=\"_ _2\"></span>vnl. omda<span class=\"_ _2\"></span>t de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Helium <span class=\"_ _2\"></span>verkopen i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>2023 <span class=\"ff2\">volledig <span class=\"_ _2\"></span>wegvielen; <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verkopen <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erminderden <span class=\"_ _2\"></span>voor </span>het <span class=\"_ _10\"></span>Greenfield <span class=\"_ _10\"></span>project <span class=\"_ _16\"></span>met <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>1 <span class=\"_ _10\"></span>miljoen <span class=\"_ _10\"></span>doordat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>klant <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oldoende <span class=\"_ _10\"></span>stock <span class=\"_ _10\"></span>had <span class=\"_ _10\"></span>opgebouwd <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>2022 <span class=\"_ _16\"></span>en hun verkopen <span class=\"_ _0\"></span>aan eindklanten in 2<span class=\"_ _0\"></span>023 tegenvielen en<span class=\"_ _0\"></span> tenslotte daalden de e<span class=\"_ _0\"></span>ngineering inkomsten <span class=\"_ _0\"></span>met \u20ac 0,4 milj<span class=\"ff2\">oen omdat interne ontwikkelingsprojecten werden geprioriteerd boven externe opd<span class=\"_ _2\"></span>rachten.<span class=\"_ _0\"></span> </span>Bij <span class=\"_ _2\"></span>Remoticom werd <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>omzetdaling vas<span class=\"_ _2\"></span>tgesteld van <span class=\"_ _7\"></span>\u20ac0,9 miljoen <span class=\"_ _2\"></span>in v<span class=\"_ _2\"></span>ergelijking m<span class=\"_ _2\"></span>et 2022, <span class=\"_ _2\"></span>vooral <span class=\"_ _2\"></span>omdat ook <span class=\"_ _10\"></span>hier <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>engineering <span class=\"_ _10\"></span>resources <span class=\"_ _0\"></span>quasi <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>interne <span class=\"_ _0\"></span>ontwikkelingsprojecten <span class=\"_ _10\"></span>werden <span class=\"_ _0\"></span>ingezet, <span class=\"_ _10\"></span>en omdat door gebrek aan werkkapitaal de ont<span class=\"_ _0\"></span>vangen orders in het v<span class=\"_ _0\"></span>ierde kwartaal van 2023 niet meer in 2023 konden worden geleverd, wat resulteerde in een <span class=\"_ _2\"></span>orderportefeuille van \u20ac 2,3 miljoen.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Ten <span class=\"_ _10\"></span>slotte <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>ook <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>SAIT <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>587<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>voorn<span class=\"_ _0\"></span>amelijk <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _10\"></span>projectenomzet <span class=\"_ _10\"></span>in 2023. De omzet in het Lighting segment steeg met 7% in vergelijking met 2<span class=\"_ _0\"></span>022, de EBITDA verbeterde met \u20ac 0,1 miljoen. De omzetgroei werd voornamelijk in de Nederlandse thuismarkt gerealisee<span class=\"_ _2\"></span>rd.<span class=\"_ _0\"></span> IFRS 15<span class=\"ff2\"> </span>De <span class=\"_ _1b\"> </span>erkenning <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>omzet <span class=\"_ _13\"> </span>onder <span class=\"_ _1b\"> </span>IFRS <span class=\"_ _13\"> </span>15 <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1b\"> </span>producten <span class=\"_ _1e\"> </span>en <span class=\"_ _1b\"> </span>diensten <span class=\"_ _13\"> </span>binnen <span class=\"_ _1b\"> </span>de segmenten kan als volgt gespecifieerd worden:<table class=\"s w13c ha9\" id=\"_a24953b8-7d67-4c4e-995a-b028b555f152\"><tr><td class=\"c xa1 ycaf w39 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x11d ycaf w3a h1e\"><div class=\"t m0 x5f h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x11e ycb0 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x11f ycb0 w13d h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast*<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x120 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x121 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb2 w39 h2b\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc0 sc0 ls0 ws0\">Segmenten - Producten / Omzeterkenning </div></td><td class=\"c x11d ycb2 w1a h2b\"><div class=\"t m0 x5b h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd<span class=\"ff2\"> </span></div></td><td class=\"c x122 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td><td class=\"c xb2 ycb2 w1a h2b\"><div class=\"t m0 x5b h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd </div></td><td class=\"c x123 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x124 ycb4 w140 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x125 ycb5 w140 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb6 w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Solutions </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycb7 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gateways </div></td><td class=\"c x11d ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 122 </div></td><td class=\"c xb2 ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 486 </div></td></tr><tr><td class=\"c xa1 ycb8 w39 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Engineering </div></td><td class=\"c x11d ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">614</span> </div></td><td class=\"c x126 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 624 </div></td><td class=\"c xb3 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycb9 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Installaties en integratie </div></td><td class=\"c x11d ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 773 </div></td><td class=\"c x126 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 874 </div></td><td class=\"c xb3 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa8 ycba w141 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Zonnepaneelinstallaties, laadpalen en verkoop van</div></td><td class=\"c x11d ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 124 </div></td><td class=\"c xb2 ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 622 </div></td></tr><tr><td class=\"c xa8 ycbc w142 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">producten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycbd w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sensoren </div></td><td class=\"c x11d ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 508 </div></td><td class=\"c xb2 ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 681 </div></td></tr><tr><td class=\"c xa1 ycbe w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Services </div></td><td class=\"c x11d ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>214 </div></td><td class=\"c x126 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb2 ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>519 </div></td><td class=\"c xb3 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycbf w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x11d ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c x126 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 054 </div></td><td class=\"c xb2 ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb3 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 844 </div></td></tr><tr><td class=\"c xa1 ycc0 w39 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totalen </div></td><td class=\"c x11d ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 601 </div></td><td class=\"c x126 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>8 808 </div></td><td class=\"c xb2 ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 017 </div></td><td class=\"c xb3 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 633 </div></td></tr></table>De omzet van Option <span class=\"_ _2\"></span>wordt opgenomen in <span class=\"_ _2\"></span>de lijn \u2018G<span class=\"_ _2\"></span>ateways\u2019, maar gedeeltelijk o<span class=\"_ _2\"></span>ok in \u2018Engineering\u2019 en<span class=\"_ _2\"></span> \u2018Sensoren\u2019.<span class=\"ff2\"> </span>De omzet van Remoticom is hoofdzakelijk opgenomen in de lijn \u2018Sensoren\u2019.<span class=\"ff2\"> </span>Contract activa en verplichtingen De <span class=\"_ _14\"> </span>contract <span class=\"_ _14\"> </span>activa <span class=\"_ _22\"> </span>in <span class=\"_ _14\"> </span>voorraad <span class=\"_ _14\"> </span>bedragen <span class=\"_ _14\"> </span>voor <span class=\"_ _14\"> </span>2023 <span class=\"_ _14\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _14\"> </span>47 <span class=\"_ _14\"> </span>(</span>2022<span class=\"ff6\">: <span class=\"_ _14\"> </span>k\u20ac <span class=\"_ _14\"> </span>161) <span class=\"_ _22\"> </span>met <span class=\"_ _14\"> </span>betrekking <span class=\"_ _14\"> </span>tot </span>installatieoplossingen van Sait BV; De <span class=\"_ _1b\"> </span>contract <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorzieningen <span class=\"_ _13\"> </span>bedragen <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 218 <span class=\"_ _13\"> </span>(2022<span class=\"ff6\">: <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _1b\"> </span>145) <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>betrekking <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot </span>installatieoplossingen van Sait BV;  De <span class=\"_ _16\"></span>beweging <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>c<span class=\"_ _0\"></span>ontract <span class=\"_ _10\"></span>passiva <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>voorzieningen <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span>toelichting <span class=\"_ _10\"></span>20<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>betreft <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>in resultaat name <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> ( <span class=\"_ _2\"></span>24) <span class=\"_ _2\"></span>met betrekkin<span class=\"_ _2\"></span>g to<span class=\"_ _2\"></span>t de <span class=\"_ _7\"></span>verrekening van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inkomsten <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>servicecontract<span class=\"_ _2\"></span> </span></span>met <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>betrokken  klant<span class=\"_ _0\"></span>.  Een <span class=\"_ _f\"> </span>deel <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>contract <span class=\"_ _f\"> </span>passiva <span class=\"_ _f\"> </span>gerelateerd  aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>over <span class=\"_ _f\"> </span>te <span class=\"_ _f\"> </span>dragen opbrengsten per 31 december 2022, werden vervolgens erkend in de omzet van 2023<span class=\"_ _0\"></span><span class=\"ls12\">. </span> De <span class=\"_ _1b\"> </span>relatie  t<span class=\"_ _2\"></span>ussen  h<span class=\"_ _2\"></span>et <span class=\"_ _1b\"> </span>moment <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>voldoening <span class=\"_ _1b\"> </span>van  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>het  m<span class=\"_ _2\"></span>oment <span class=\"_ _1b\"> </span>van facturering die resulteren in contract activa en verplichtingen is als volgt: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Installatie- <span class=\"_ _0\"></span>en/of <span class=\"_ _0\"></span>integratieprojecten: <span class=\"_ _0\"></span>de lev<span class=\"_ _0\"></span>ering van <span class=\"_ _0\"></span>goederen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diensten w<span class=\"_ _0\"></span>ordt vervuld <span class=\"_ _0\"></span>over tijd, <span class=\"_ _21\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>diensten <span class=\"_ _21\"> </span>gefactureerd <span class=\"_ _21\"> </span>ku<span class=\"_ _0\"></span>nnen <span class=\"_ _21\"> </span>worden <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>bepaald<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>vooraf <span class=\"_ _21\"> </span>ge<span class=\"_ _0\"></span>definieerde<span class=\"_ _2\"></span> tijdstippen <span class=\"_ _10\"></span>of <span class=\"_ _0\"></span>wanneer <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>diensten <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>opgeleverd <span class=\"_ _0\"></span>zijn, <span class=\"_ _10\"></span>resulterend <span class=\"_ _10\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>ken <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>uitvoering<span class=\"_ _9d\"> </span>of contract activa e<span class=\"_ _2\"></span>n verpli<span class=\"_ _2\"></span>chtingen. De vennoo<span class=\"_ _2\"></span>tschap streeft erna<span class=\"_ _2\"></span>ar om de <span class=\"_ _2\"></span>kasontvangsten uit<span class=\"_ _2\"></span> een <span class=\"_ _13\"> </span>project <span class=\"_ _13\"> </span>zoveel <span class=\"_ _13\"> </span>mogelijk <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>sync<span class=\"_ _0\"></span>hroniseren <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _13\"> </span>kasuitgaven, <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>daarvoor tussentijdse prestatiestaten aan de klant voor te l<span class=\"_ _0\"></span>eggen zodat na goedkeuring van deze laatste<span class=\"_ _2\"></span> de contractuele betaaltermijnen door de klant worden toegepast. -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Gateways <span class=\"_ _10\"></span>&amp; <span class=\"_ _16\"></span>ve<span class=\"_ _0\"></span>rlichtingsar<span class=\"_ _2\"></span>maturen: <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>levering <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>goederen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _10\"></span>vervuld <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>bepaald moment in de tijd waarna ook in dezelfde periode de facturatie plaatsvindt.  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Services, <span class=\"_ _7\"></span>bestaande <span class=\"_ _7\"></span>u<span class=\"_ _0\"></span>it <span class=\"_ _7\"></span>managed, <span class=\"_ _7\"></span>cloud, <span class=\"_ _2\"></span>infrastruc<span class=\"_ _2\"></span>tuur <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>professionele <span class=\"_ _7\"></span>diensten: <span class=\"_ _7\"></span>afhankelijk <span class=\"_ _7\"></span>van het <span class=\"_ _1d\"> </span>type <span class=\"_ _1f\"> </span>diensten/projecten <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>den <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>ofwel <span class=\"_ _1d\"> </span>vervuld <span class=\"_ _1d\"> </span>over <span class=\"_ _1d\"> </span>tijd, <span class=\"_ _1d\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>diensten gefactureerd <span class=\"_ _7\"></span>kunnen <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>bepaalde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ooraf <span class=\"_ _7\"></span>gedefinieerde <span class=\"_ _7\"></span>tijdstippen, doorgaans <span class=\"_ _7\"></span>worden de diensten gefactureerd in dezelfde periode als wanneer de diensten werden uitgevoerd. De <span class=\"_ _1f\"> </span>groep <span class=\"_ _1d\"> </span>maakt <span class=\"_ _1f\"> </span>gebruik <span class=\"_ _1f\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1d\"> </span>pr<span class=\"_ _0\"></span>aktische <span class=\"_ _1d\"> </span>uitzondering <span class=\"_ _1f\"> </span>betreffende <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>toelichting <span class=\"_ _1f\"> </span>om <span class=\"_ _1f\"> </span>de geaggregeerde <span class=\"_ _13\"> </span>transact<span class=\"_ _0\"></span>ie<span class=\"_ _2\"></span>prijs <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _13\"> </span>alloceren <span class=\"_ _1b\"> </span>aan <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>nog <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>voldane <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>de<span class=\"_ _9d\"> </span>toelichting <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>wanneer <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap <span class=\"_ _0\"></span>verwacht <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>bedrag<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>erkennen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>aangezien voor <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>contracten <span class=\"_ _7\"></span>steeds is <span class=\"_ _7\"></span>voldaan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>condit<span class=\"_ _0\"></span>ie <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>een loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u00e9\u00e9n <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>aar <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>minder <span class=\"_ _7\"></span>he<span class=\"_ _0\"></span>eft.<span class=\"_ _9d\"> </span>Overige toelichtingen In <span class=\"_ _16\"></span>2023 <span class=\"_ _16\"></span>wordt <span class=\"_ _16\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 876 <span class=\"_ _10\"></span>(2<span class=\"_ _0\"></span>022 <span class=\"_ _16\"></span>aangepast: <span class=\"_ _10\"></span><span class=\"ff6 ls16\">k\u20ac</span> 2 359<span class=\"_ _0\"></span>) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>opbrengsten <span class=\"_ _16\"></span>gerealiseerd <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span><span class=\"ff6 ls16\">k\u20ac</span> 7 <span class=\"ls1d\">669</span> (2022 <span class=\"_ _13\"> </span>aangepast: <span class=\"_ _1e\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 9 269) <span class=\"_ _1e\"> </span>in <span class=\"_ _13\"> </span>Nederland, <span class=\"_ _13\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 603 <span class=\"_ _13\"> </span>(2022 <span class=\"_ _1e\"> </span>aange<span class=\"_ _0\"></span>past: <span class=\"_ _1e\"> </span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 347) <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>andere <span class=\"_ _13\"> </span>EU <span class=\"_ _1e\"> </span>landen <span class=\"_ _13\"> </span>en k\u20ac<span class=\"ff2 ls0\"> 1 261 (2022 aangepast: </span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 2 <span class=\"_ _0\"></span>675) buiten de euro-zone (voornamelijk Verenigde Staten).  </span></span>De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>individuele <span class=\"_ _10\"></span>klanten <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>dewelke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>realiseert <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>meer <span class=\"_ _10\"></span>dan 10% <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>geconsolideerde <span class=\"_ _10\"></span>omzet. <span class=\"_ _10\"></span>Daarnaast <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>er <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>belangrijke<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>concentratie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>een beperkt aantal klanten. De <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa <span class=\"_ _13\"> </span>bevinden <span class=\"_ _1b\"> </span>zich <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1b\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 8 <span class=\"ls8\">656</span> <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span></span> <span class=\"ls1d\">14</span> 156) <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>N<span class=\"_ _0\"></span>ederland <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 3 141 <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 7 197) in Belgi\u00eb. </span>Per 31 december 2023 bedragen de overige opbrengsten <span class=\"ff6 ls17\">k\u20ac</span> <span class=\"ls8\">99</span> (2022<span class=\"ls12\">: <span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span></span>  -<span class=\"ls8\">32</span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "TOELICHTING 4.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Opera<span class=\"_ _0\"></span>tionele segmenten en <span class=\"_ _0\"></span>toelichting over de <span class=\"_ _0\"></span>entiteit als geheel<span class=\"_ _9d\"> </span>Hierna volgt een analyse <span class=\"_ _2\"></span>van de <span class=\"_ _2\"></span>opbrengsten en de <span class=\"_ _2\"></span>bedrijfsresultaten van d<span class=\"_ _2\"></span>e Groep <span class=\"_ _2\"></span>per gerapporteerd segment: <table class=\"s wce h9e\" id=\"_4549ef1f-33b2-412b-91dd-0f03d3e808a4\"><tr><td></td><td></td><td></td><td></td><td class=\"c xda ybf8 wcf h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xdb ybf8 wd0 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xdc ybf9 wd1 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xdd ybfa wd2 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c xde ybfa wd3 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c xdf ybfb wd4 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 ybfc w2c h32\"><div class=\"t m0 x49 h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c xe1 ybfc w2c h32\"><div class=\"t m0 x4f h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c xe2 ybfd wd5 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xe3 ybfe wd6 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xe4 ybfe wd7 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xdf ybfd wd8 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Bedrijfsverlie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c xe5 yc00 wd9 h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">gross<span class=\"_ _9d\"> </span></div></td><td class=\"c xda yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xe6 yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xe7 yc02 wdb h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xe8 yc03 wdc h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c xde yc03 wdd h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c xe9 yc04 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ybfc w2b h32\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xea yc05 wde h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xe1 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xeb yc06 w2d h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xec yc06 w2e h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xed yc06 w2f h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xee yc06 w30 h33\"><div class=\"t m0 x56 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td></tr><tr><td class=\"c xa8 yc07 wdf h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc08 we0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c xe0 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>8 140 </div></td><td class=\"c xe1 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>3 054 </div></td><td class=\"c xeb yc09 w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>5 909 </div></td><td class=\"c xec yc09 w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 694) </div></td><td class=\"c xed yc09 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc09 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>11 409 </div></td></tr><tr><td class=\"c xa1 yc0a w2b h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment opbrengsten </div></td><td class=\"c xe0 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>313 </div></td><td class=\"c xe1 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>- </div></td><td class=\"c xeb yc0a w2d h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>216 </div></td><td class=\"c xec yc0a w2e h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xed yc0a w2f h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(529<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc0a w30 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc0b we1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0c we2 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c xe0 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc0d w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc0d w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(885<span class=\"_ _0\"></span>) </div></td><td class=\"c xed yc0d w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc0d w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 949) </div></td></tr><tr><td class=\"c xa8 yc0e we3 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0f we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc10 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc10 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc11 w2b h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td class=\"c xe0 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc11 w2d h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>176)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc11 w2e h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc11 w2f h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td><td class=\"c xee yc11 w30 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td></tr><tr><td class=\"c xa8 yc13 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc14 we6 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa (C)</div></td><td class=\"c xe0 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>477)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>109)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc15 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>325)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc15 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c xed yc15 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc15 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(599) </div></td></tr><tr><td class=\"c xa8 yc16 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc17 we7 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc18 we8 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)<span class=\"_ _9d\"> </span></div><div class=\"t m0 xef h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(<span class=\"_ _0\"></span>268)</div></td><td></td><td class=\"c xe1 yc19 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc19 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>536)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc19 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c xed yc19 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc19 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(828) </div></td></tr><tr><td class=\"c xa8 yc1a we9 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1b wea ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1c web ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1d wec ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill (E)</div></td><td class=\"c xe0 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5e\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 393) </div></td><td class=\"c xe1 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>- </div></td><td class=\"c xeb yc1e w2d h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>152) </div></td><td class=\"c xec yc1e w2e h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc1e w2f h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc1e w30 h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td></tr><tr><td class=\"c xa8 yc20 wed ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc21 wee ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc22 wef ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c xe0 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(16)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc23 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(30)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc23 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c xed yc23 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc23 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(648) </div></td></tr><tr><td class=\"c xa1 yc24 w2b h34\"><div class=\"t m0 x1 h10 y5ac ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c xe0 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(26)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc24 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xec yc24 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(12) </div></td><td class=\"c xed yc24 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc24 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(38) </div></td></tr><tr><td class=\"c xa8 yc25 wf0 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - (C)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc26 wf1 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">- (D) - (E) - (F) - (G)</div></td><td class=\"c xe0 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 529) </div></td><td class=\"c xe1 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>531 </div></td><td class=\"c xeb yc27 w2d h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>990 </div></td><td class=\"c xec yc27 w2e h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 283) </div></td><td class=\"c xed yc27 w2f h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc27 w30 h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 191) </div></td></tr><tr><td class=\"c xa1 yc28 w2b h34\"><div class=\"t m0 x1 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc28 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc28 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td></tr><tr><td class=\"c xa8 yc29 wf2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2a wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td class=\"c xe0 yc2b w2c h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ls9\">(8</span>) </div></td><td></td><td></td><td></td><td class=\"c xed yc2b w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td><td class=\"c xee yc2b w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td></tr><tr><td class=\"c xa8 yc2c wf3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Resultaat uit de verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2d wf4 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2e wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc2f w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td><td class=\"c xee yc2f w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td></tr><tr><td class=\"c xa8 yc30 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc31 wf7 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td class=\"c xe0 yc32 w2c h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(378)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c xeb yc32 w2d h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc32 w2e h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>30<span class=\"ff3\"> </span></div></td><td class=\"c xed yc32 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc32 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc33 wf8 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc34 wf9 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc35 wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xee yc36 w30 h39\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>812<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc37 w2b h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td></td><td class=\"c xeb yc37 w2d h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc37 w2e h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>44<span class=\"ff3\"> </span></div></td><td class=\"c xed yc37 w2f h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc37 w30 h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc38 wfb h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 wfc h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode (M) = (A) + (B)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc3a wfd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">+ (I) + (J) + (K) + (L)</div></td><td class=\"c xe0 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc3b w2d h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc3b w2e h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(812<span class=\"_ _0\"></span>) </div></td><td></td><td class=\"c xee yc3b w30 h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">7</span> 011) </div></td></tr></table><table class=\"s wfe ha3\" id=\"_831bbd5a-1b11-47f3-a613-f953a51d79dc\"><tr><td></td><td class=\"c xf0 yc3c wff h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td><td class=\"c xf1 yc3c w100 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c xf2 yc3d w101 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td><td class=\"c xf3 yc3d w102 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c xf4 yc3e wff h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xf5 yc3f w103 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td><td class=\"c xf6 yc3f w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">naar<span class=\"_ _9d\"> </span></div></td><td class=\"c xf7 yc40 w101 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xf8 yc41 w104 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Na be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xf9 yc41 w105 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xfa yc42 w103 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xfb yc43 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xfc yc43 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yc44 w31 h3b\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xfd yc45 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td><td class=\"c xf3 yc45 w108 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activiteiten (+)<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c xfe yc46 w32 h33\"><div class=\"t m0 x58 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xff yc46 w33 h33\"><div class=\"t m0 x58 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x100 yc46 w34 h33\"><div class=\"t m0 x58 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td></tr><tr><td class=\"c xa1 yc47 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc47 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>599) </div></td><td class=\"c xff yc47 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(3<span class=\"_ _0\"></span>12) </div></td><td class=\"c x100 yc47 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(9<span class=\"_ _0\"></span>11) </div></td></tr><tr><td class=\"c xa1 yc48 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op  immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc48 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>828) </div></td><td class=\"c xff yc48 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(6<span class=\"_ _0\"></span>8) </div></td><td class=\"c x100 yc48 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(8<span class=\"_ _0\"></span>96) </div></td></tr><tr><td class=\"c xa8 yc49 w109 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc4a w10a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en goodwill (E)</div></td><td class=\"c xfe yc4b w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td><td class=\"c xff yc4b w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yc4b w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td></tr><tr><td class=\"c xa8 yc4c w10b ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc4d wef ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c xfe yc4e w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>648) </div></td><td class=\"c xff yc4e w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(3<span class=\"_ _0\"></span>0) </div></td><td class=\"c x100 yc4e w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(6<span class=\"_ _0\"></span>78) </div></td></tr><tr><td class=\"c xa1 yc4f w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yc4f w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>38) </div></td><td class=\"c xff yc4f w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x100 yc4f w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>6) </div></td></tr><tr><td class=\"c xa1 yc50 w31 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-kaskosten (I): </div></td><td class=\"c xfe yc50 w32 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(246) </div></td><td></td><td class=\"c x100 yc50 w34 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(246) </div></td></tr><tr><td class=\"c xa1 yc51 w31 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen gebaseerde betalingen </div></td><td class=\"c xfe yc51 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>) </div></td><td></td><td class=\"c x100 yc51 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>) </div></td></tr><tr><td class=\"c xa8 yc39 w10c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Resultaat uit de verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc3a wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen</div></td><td class=\"c xfe yc52 w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>238) </div></td><td></td><td class=\"c x100 yc52 w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>38) </div></td></tr></table><table class=\"s w10d ha4\" id=\"_801a3451-c09e-4f04-9885-d385f6a6ff1b\"><tr><td></td><td></td><td></td><td></td><td class=\"c x101 yc54 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c x102 yc54 w10f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yc55 w110 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x103 yc56 w111 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc56 w112 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c x105 yc57 w113 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc58 w36 h3d\"><div class=\"t m0 x15 h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c x107 yc58 w37 h3d\"><div class=\"t m0 x5b h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c x108 yc58 w36 h3d\"><div class=\"t m0 xd h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Services gross<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x109 yc59 w114 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x10a yc59 w115 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xea yc5a w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10b yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x10c yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xaa yc5c w118 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10d yc5e w119 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc5e w11a ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x10e yc5f w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yc58 w35 h3d\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x10f yc60 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x107 yc61 w37 h24\"><div class=\"t m0 x4b h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x108 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x110 yc61 w15 h24\"><div class=\"t m0 x2d h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x111 yc61 w38 h24\"><div class=\"t m0 x24 h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c xad yc62 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x105 yc63 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yc64 w11c h98\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc65 w11d h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c x106 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _71\"> </span>12 286 </div></td><td class=\"c x107 yc66 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>2 844 </div></td><td class=\"c x108 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>5 980 </div></td><td class=\"c x110 yc66 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 460) </div></td><td class=\"c x111 yc66 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc66 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>15 650 </div></td></tr><tr><td class=\"c xa8 yc67 w11e h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc68 w11f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten</div></td><td class=\"c x106 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>417 </div></td><td class=\"c x107 yc69 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>- </div></td><td class=\"c x108 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>233 </div></td><td class=\"c x110 yc69 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x111 yc69 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(650) </div></td><td class=\"c xaf yc69 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc6a w120 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6b w121 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c x106 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc6c w37 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc6c w15 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(581) </div></td><td class=\"c x111 yc6c w38 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc6c w17 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 299) </div></td></tr><tr><td class=\"c xa8 yc6d w122 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6e we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td class=\"c x108 yc6f w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(166) </div></td><td></td><td class=\"c x111 yc6f w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td><td class=\"c xaf yc6f w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td></tr><tr><td class=\"c xa1 yc70 w35 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc70 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> <span class=\"_ _0\"></span>177) </div></td><td class=\"c xaf yc70 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 177) </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc71 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>, </div></td><td></td></tr><tr><td class=\"c xa8 yc72 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc73 w124 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc74 w125 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(C)</div></td><td class=\"c x106 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(575</span>) </div></td><td class=\"c x107 yc75 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span><span class=\"ff9\">(127<span class=\"_ _2\"></span><span class=\"ff2\">) </span></span></div></td><td class=\"c x108 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(469</span>) </div></td><td class=\"c x110 yc75 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x111 yc75 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc75 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(7<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc76 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc77 w126 ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc78 w127 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)</div></td><td class=\"c x106 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(863</span>) </div></td><td class=\"c x107 yc79 w37 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(93</span>) </div></td><td class=\"c x108 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(392</span>) </div></td><td class=\"c x110 yc79 w15 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x111 yc79 w38 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc79 w17 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td></tr><tr><td class=\"c xa8 yc7a w128 ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7b wea ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7c web ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7d w129 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill ('E)</div></td><td class=\"c x106 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>- </div></td><td class=\"c x107 yc7e w37 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>- </div></td><td class=\"c x108 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span>(272) </div></td><td class=\"c x110 yc7e w15 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">272</span> </div></td><td class=\"c x111 yc7e w38 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc7e w17 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc7f wed ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc80 w12a ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc81 w12b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c x106 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>58</span>) </div></td><td class=\"c x107 yc82 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(20</span>) </div></td><td class=\"c x108 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x110 yc82 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x111 yc82 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc82 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>78) </div></td></tr><tr><td class=\"c xa1 yc83 w35 h24\"><div class=\"t m0 x1 h10 y231 ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y8a ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c x106 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x107 yc83 w37 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(41</span>) </div></td><td class=\"c x108 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>12</span>) </div></td><td class=\"c x110 yc83 w15 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x111 yc83 w38 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc83 w17 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>41) </div></td></tr><tr><td class=\"c xa1 yc84 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - </div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">(C) - (D) - (E) - (F) - (G) </div></td><td class=\"c x106 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>697 </div></td><td class=\"c x107 yc84 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>368 </div></td><td class=\"c x108 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>1 139 </div></td><td class=\"c x110 yc84 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 393) </div></td><td class=\"c x111 yc84 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 177) </div></td><td class=\"c xaf yc84 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(366) </div></td></tr><tr><td class=\"c xa1 yc85 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc85 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>(23) </div></td><td class=\"c xaf yc85 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(22) </div></td></tr><tr><td class=\"c xa8 yc86 w12c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc87 w12d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc88 w38 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td class=\"c xaf yc88 w17 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc89 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8a w12e h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td></td><td class=\"c x107 yc8b w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc8b w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">19</span> </div></td><td class=\"c x111 yc8b w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ffb\">(595</span>) </div></td><td class=\"c xaf yc8b w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ffb\">(576</span>) </div></td></tr><tr><td class=\"c xa8 yc8c w12f ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8d w130 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8e wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td class=\"c x107 yc8f w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td></td><td class=\"c x111 yc8f w38 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ffb\">-</span> </div></td><td class=\"c xaf yc8f w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">471</span> </div></td></tr><tr><td class=\"c xa1 yc90 w35 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x107 yc90 w37 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc90 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">92</span> </div></td><td class=\"c x111 yc90 w38 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ffb\">411</span> </div></td><td class=\"c xaf yc90 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">503</span> </div></td></tr><tr><td class=\"c xa8 yc91 w131 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc92 w132 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode  (M) = (A) +<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc93 w133 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">(B) + (I) + (J) + (K) + (L)</div></td><td class=\"c x106 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc94 w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc94 w15 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(471) </div></td><td></td><td class=\"c xaf yc94 w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 100)<span class=\"_ _9d\"> </span></div></td></tr></table>De <span class=\"_ _15\"> </span><span class=\"ls0\">cijfers <span class=\"_ _15\"> </span>over <span class=\"_ _15\"> </span>2022 <span class=\"_ _15\"> </span>werden <span class=\"_ _15\"> </span>aangepast <span class=\"_ _15\"> </span>rekening <span class=\"_ _15\"> </span>houdend <span class=\"_ _15\"> </span>met <span class=\"_ _15\"> </span>de <span class=\"_ _1d\"> </span>presentatie <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>2Invision<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></span>dienstenbedrijven <span class=\"_ _f\"> </span>als <span class=\"_ _21\"> </span>be\u00ebindigede <span class=\"_ _f\"> </span>bedrijfsactiviteit <span class=\"_ _21\"> </span>zoals <span class=\"_ _f\"> </span>hieronder <span class=\"_ _f\"> </span>weergegeven <span class=\"_ _21\"> </span>(aangeduid <span class=\"_ _f\"> </span>met \u201caangepast\u201d in de betreffende kolommen):<span class=\"ff2\"> </span><table class=\"s w134 ha7\" id=\"_c1ff8d95-dd7d-48d2-b0b5-c92885ecaf30\"><tr><td></td><td class=\"c x112 yc95 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td><td class=\"c x113 yc96 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x114 yc97 w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td><td class=\"c x115 yc98 w136 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen na<span class=\"_ _0\"></span>ar<span class=\"_ _9d\"> </span></div></td><td class=\"c x116 yc98 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x117 yc99 w137 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Na be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x118 yc9a w138 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Be\u00ebindigde bedrijfs<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></div></td><td class=\"c x119 yc9c w116 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x11a yc9d w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xf9 yc9e w139 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (+)<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yc9f w31 h41\"><div class=\"t m0 x1 h3e y5f3 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x11b yca0 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x11c yca1 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c xff yca2 w33 h34\"><div class=\"t m0 x58 h3 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x100 yca2 w34 h34\"><div class=\"t m0 x58 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td></td><td class=\"c xfd yca3 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yca4 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca4 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>722) </div></td><td class=\"c xff yca4 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(4<span class=\"_ _0\"></span>49) </div></td><td class=\"c x100 yca4 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 171) </div></td></tr><tr><td class=\"c xa1 yca5 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca5 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td><td class=\"c xff yca5 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>9) </div></td><td class=\"c x100 yca5 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 348) </div></td></tr><tr><td class=\"c xa8 yca6 w109 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yca7 w13a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en goodwill</div></td><td class=\"c xfe yca8 w32 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c xff yca8 w33 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td><td class=\"c x100 yca8 w34 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td></tr><tr><td class=\"c xa8 yca9 w10b ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycaa w13b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (E)</div></td><td class=\"c xfe ycab w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>78) </div></td><td class=\"c xff ycab w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 ycab w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>8) </div></td></tr><tr><td class=\"c xa1 ycac w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in voorzieningen (F)<span class=\"ff2\"> </span></div></td><td class=\"c xfe ycac w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>41) </div></td><td class=\"c xff ycac w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(1<span class=\"_ _0\"></span>2) </div></td><td class=\"c x100 ycac w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(5<span class=\"_ _0\"></span>3) </div></td></tr><tr><td class=\"c xa1 ycad w31 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-kaskosten (H): </div></td><td class=\"c xfe ycad w32 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td><td></td><td class=\"c x100 ycad w34 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td></tr><tr><td class=\"c xa1 ycae w31 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen gebaseerde betalingen </div></td><td class=\"c xfe ycae w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>22) </div></td><td></td><td class=\"c x100 ycae w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>2) </div></td></tr></table>Het <span class=\"_ _2\"></span>net<span class=\"_ _2\"></span>toresultaat <span class=\"_ _7\"></span>voor <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>segmenten <span class=\"_ _7\"></span>kan <span class=\"_ _2\"></span>gereconcilieerd <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>zoals <span class=\"_ _2\"></span>weergegeven <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>bovenstaande<span class=\"_ _2\"></span> tabel met de geconsolideerde resultatenrekening.  De <span class=\"_ _10\"></span>desinvestering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2Invision <span class=\"_ _10\"></span>zorgt <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>daling <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Service <span class=\"_ _10\"></span>divisie. <span class=\"_ _10\"></span>We <span class=\"_ _10\"></span>verwijzen naar <span class=\"ff3\">toelichting 15</span>. De <span class=\"_ _0\"></span>omzet van h<span class=\"_ _0\"></span>et solutions <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>bedroeg <span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac 8 <span class=\"_ _0\"></span>140</span> (2022<span class=\"_ _0\"></span>: <span class=\"ff6\">k\u20ac <span class=\"_ _0\"></span>12 286<span class=\"_ _0\"></span></span>). De g<span class=\"_ _0\"></span>erealiseerde <span class=\"_ _0\"></span>EBITDA kwam uit op <span class=\"ff6\">k\u20ac(1 529)</span> (2022: <span class=\"ff6\">k\u20ac 697</span><span class=\"ls9\">).</span> De <span class=\"_ _10\"></span>omzet <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _10\"></span>act<span class=\"_ _0\"></span>iviteiten <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>drastisch <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>2023 <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>vergelijking <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>2022. <span class=\"_ _10\"></span>Bij <span class=\"_ _16\"></span>Option was er <span class=\"_ _0\"></span>een daling van \u20ac 2,8 miljoen. <span class=\"_ _0\"></span>Dit had ee<span class=\"_ _0\"></span>n aantal redenen: de <span class=\"_ _0\"></span>Cloudgate verkopen daalden met \u20ac1,4 miljo<span class=\"_ _2\"></span>en, <span class=\"_ _2\"></span>vnl. omda<span class=\"_ _2\"></span>t de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Helium <span class=\"_ _2\"></span>verkopen i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>2023 <span class=\"ff2\">volledig <span class=\"_ _2\"></span>wegvielen; <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verkopen <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erminderden <span class=\"_ _2\"></span>voor </span>het <span class=\"_ _10\"></span>Greenfield <span class=\"_ _10\"></span>project <span class=\"_ _16\"></span>met <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>1 <span class=\"_ _10\"></span>miljoen <span class=\"_ _10\"></span>doordat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>klant <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oldoende <span class=\"_ _10\"></span>stock <span class=\"_ _10\"></span>had <span class=\"_ _10\"></span>opgebouwd <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>2022 <span class=\"_ _16\"></span>en hun verkopen <span class=\"_ _0\"></span>aan eindklanten in 2<span class=\"_ _0\"></span>023 tegenvielen en<span class=\"_ _0\"></span> tenslotte daalden de e<span class=\"_ _0\"></span>ngineering inkomsten <span class=\"_ _0\"></span>met \u20ac 0,4 milj<span class=\"ff2\">oen omdat interne ontwikkelingsprojecten werden geprioriteerd boven externe opd<span class=\"_ _2\"></span>rachten.<span class=\"_ _0\"></span> </span>Bij <span class=\"_ _2\"></span>Remoticom werd <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>omzetdaling vas<span class=\"_ _2\"></span>tgesteld van <span class=\"_ _7\"></span>\u20ac0,9 miljoen <span class=\"_ _2\"></span>in v<span class=\"_ _2\"></span>ergelijking m<span class=\"_ _2\"></span>et 2022, <span class=\"_ _2\"></span>vooral <span class=\"_ _2\"></span>omdat ook <span class=\"_ _10\"></span>hier <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>engineering <span class=\"_ _10\"></span>resources <span class=\"_ _0\"></span>quasi <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>interne <span class=\"_ _0\"></span>ontwikkelingsprojecten <span class=\"_ _10\"></span>werden <span class=\"_ _0\"></span>ingezet, <span class=\"_ _10\"></span>en omdat door gebrek aan werkkapitaal de ont<span class=\"_ _0\"></span>vangen orders in het v<span class=\"_ _0\"></span>ierde kwartaal van 2023 niet meer in 2023 konden worden geleverd, wat resulteerde in een <span class=\"_ _2\"></span>orderportefeuille van \u20ac 2,3 miljoen.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Ten <span class=\"_ _10\"></span>slotte <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>ook <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>SAIT <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>587<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>voorn<span class=\"_ _0\"></span>amelijk <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _10\"></span>projectenomzet <span class=\"_ _10\"></span>in 2023. De omzet in het Lighting segment steeg met 7% in vergelijking met 2<span class=\"_ _0\"></span>022, de EBITDA verbeterde met \u20ac 0,1 miljoen. De omzetgroei werd voornamelijk in de Nederlandse thuismarkt gerealisee<span class=\"_ _2\"></span>rd.<span class=\"_ _0\"></span> IFRS 15<span class=\"ff2\"> </span>De <span class=\"_ _1b\"> </span>erkenning <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>omzet <span class=\"_ _13\"> </span>onder <span class=\"_ _1b\"> </span>IFRS <span class=\"_ _13\"> </span>15 <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1b\"> </span>producten <span class=\"_ _1e\"> </span>en <span class=\"_ _1b\"> </span>diensten <span class=\"_ _13\"> </span>binnen <span class=\"_ _1b\"> </span>de segmenten kan als volgt gespecifieerd worden:<table class=\"s w13c ha9\" id=\"_a24953b8-7d67-4c4e-995a-b028b555f152\"><tr><td class=\"c xa1 ycaf w39 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x11d ycaf w3a h1e\"><div class=\"t m0 x5f h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x11e ycb0 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x11f ycb0 w13d h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast*<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x120 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x121 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb2 w39 h2b\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc0 sc0 ls0 ws0\">Segmenten - Producten / Omzeterkenning </div></td><td class=\"c x11d ycb2 w1a h2b\"><div class=\"t m0 x5b h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd<span class=\"ff2\"> </span></div></td><td class=\"c x122 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td><td class=\"c xb2 ycb2 w1a h2b\"><div class=\"t m0 x5b h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd </div></td><td class=\"c x123 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x124 ycb4 w140 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x125 ycb5 w140 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb6 w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Solutions </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycb7 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gateways </div></td><td class=\"c x11d ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 122 </div></td><td class=\"c xb2 ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 486 </div></td></tr><tr><td class=\"c xa1 ycb8 w39 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Engineering </div></td><td class=\"c x11d ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">614</span> </div></td><td class=\"c x126 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 624 </div></td><td class=\"c xb3 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycb9 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Installaties en integratie </div></td><td class=\"c x11d ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 773 </div></td><td class=\"c x126 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 874 </div></td><td class=\"c xb3 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa8 ycba w141 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Zonnepaneelinstallaties, laadpalen en verkoop van</div></td><td class=\"c x11d ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 124 </div></td><td class=\"c xb2 ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 622 </div></td></tr><tr><td class=\"c xa8 ycbc w142 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">producten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycbd w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sensoren </div></td><td class=\"c x11d ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 508 </div></td><td class=\"c xb2 ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 681 </div></td></tr><tr><td class=\"c xa1 ycbe w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Services </div></td><td class=\"c x11d ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>214 </div></td><td class=\"c x126 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb2 ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>519 </div></td><td class=\"c xb3 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycbf w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x11d ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c x126 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 054 </div></td><td class=\"c xb2 ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb3 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 844 </div></td></tr><tr><td class=\"c xa1 ycc0 w39 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totalen </div></td><td class=\"c x11d ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 601 </div></td><td class=\"c x126 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>8 808 </div></td><td class=\"c xb2 ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 017 </div></td><td class=\"c xb3 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 633 </div></td></tr></table>De omzet van Option <span class=\"_ _2\"></span>wordt opgenomen in <span class=\"_ _2\"></span>de lijn \u2018G<span class=\"_ _2\"></span>ateways\u2019, maar gedeeltelijk o<span class=\"_ _2\"></span>ok in \u2018Engineering\u2019 en<span class=\"_ _2\"></span> \u2018Sensoren\u2019.<span class=\"ff2\"> </span>De omzet van Remoticom is hoofdzakelijk opgenomen in de lijn \u2018Sensoren\u2019.<span class=\"ff2\"> </span>Contract activa en verplichtingen De <span class=\"_ _14\"> </span>contract <span class=\"_ _14\"> </span>activa <span class=\"_ _22\"> </span>in <span class=\"_ _14\"> </span>voorraad <span class=\"_ _14\"> </span>bedragen <span class=\"_ _14\"> </span>voor <span class=\"_ _14\"> </span>2023 <span class=\"_ _14\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _14\"> </span>47 <span class=\"_ _14\"> </span>(</span>2022<span class=\"ff6\">: <span class=\"_ _14\"> </span>k\u20ac <span class=\"_ _14\"> </span>161) <span class=\"_ _22\"> </span>met <span class=\"_ _14\"> </span>betrekking <span class=\"_ _14\"> </span>tot </span>installatieoplossingen van Sait BV; De <span class=\"_ _1b\"> </span>contract <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorzieningen <span class=\"_ _13\"> </span>bedragen <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 218 <span class=\"_ _13\"> </span>(2022<span class=\"ff6\">: <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _1b\"> </span>145) <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>betrekking <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot </span>installatieoplossingen van Sait BV;  De <span class=\"_ _16\"></span>beweging <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>c<span class=\"_ _0\"></span>ontract <span class=\"_ _10\"></span>passiva <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>voorzieningen <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span>toelichting <span class=\"_ _10\"></span>20<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>betreft <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>in resultaat name <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> ( <span class=\"_ _2\"></span>24) <span class=\"_ _2\"></span>met betrekkin<span class=\"_ _2\"></span>g to<span class=\"_ _2\"></span>t de <span class=\"_ _7\"></span>verrekening van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inkomsten <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>servicecontract<span class=\"_ _2\"></span> </span></span>met <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>betrokken  klant<span class=\"_ _0\"></span>.  Een <span class=\"_ _f\"> </span>deel <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>contract <span class=\"_ _f\"> </span>passiva <span class=\"_ _f\"> </span>gerelateerd  aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>over <span class=\"_ _f\"> </span>te <span class=\"_ _f\"> </span>dragen opbrengsten per 31 december 2022, werden vervolgens erkend in de omzet van 2023<span class=\"_ _0\"></span><span class=\"ls12\">. </span> De <span class=\"_ _1b\"> </span>relatie  t<span class=\"_ _2\"></span>ussen  h<span class=\"_ _2\"></span>et <span class=\"_ _1b\"> </span>moment <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>voldoening <span class=\"_ _1b\"> </span>van  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>het  m<span class=\"_ _2\"></span>oment <span class=\"_ _1b\"> </span>van facturering die resulteren in contract activa en verplichtingen is als volgt: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Installatie- <span class=\"_ _0\"></span>en/of <span class=\"_ _0\"></span>integratieprojecten: <span class=\"_ _0\"></span>de lev<span class=\"_ _0\"></span>ering van <span class=\"_ _0\"></span>goederen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diensten w<span class=\"_ _0\"></span>ordt vervuld <span class=\"_ _0\"></span>over tijd, <span class=\"_ _21\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>diensten <span class=\"_ _21\"> </span>gefactureerd <span class=\"_ _21\"> </span>ku<span class=\"_ _0\"></span>nnen <span class=\"_ _21\"> </span>worden <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>bepaald<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>vooraf <span class=\"_ _21\"> </span>ge<span class=\"_ _0\"></span>definieerde<span class=\"_ _2\"></span> tijdstippen <span class=\"_ _10\"></span>of <span class=\"_ _0\"></span>wanneer <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>diensten <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>opgeleverd <span class=\"_ _0\"></span>zijn, <span class=\"_ _10\"></span>resulterend <span class=\"_ _10\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>ken <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>uitvoering<span class=\"_ _9d\"> </span>of contract activa e<span class=\"_ _2\"></span>n verpli<span class=\"_ _2\"></span>chtingen. De vennoo<span class=\"_ _2\"></span>tschap streeft erna<span class=\"_ _2\"></span>ar om de <span class=\"_ _2\"></span>kasontvangsten uit<span class=\"_ _2\"></span> een <span class=\"_ _13\"> </span>project <span class=\"_ _13\"> </span>zoveel <span class=\"_ _13\"> </span>mogelijk <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>sync<span class=\"_ _0\"></span>hroniseren <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _13\"> </span>kasuitgaven, <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>daarvoor tussentijdse prestatiestaten aan de klant voor te l<span class=\"_ _0\"></span>eggen zodat na goedkeuring van deze laatste<span class=\"_ _2\"></span> de contractuele betaaltermijnen door de klant worden toegepast. -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Gateways <span class=\"_ _10\"></span>&amp; <span class=\"_ _16\"></span>ve<span class=\"_ _0\"></span>rlichtingsar<span class=\"_ _2\"></span>maturen: <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>levering <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>goederen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _10\"></span>vervuld <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>bepaald moment in de tijd waarna ook in dezelfde periode de facturatie plaatsvindt.  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Services, <span class=\"_ _7\"></span>bestaande <span class=\"_ _7\"></span>u<span class=\"_ _0\"></span>it <span class=\"_ _7\"></span>managed, <span class=\"_ _7\"></span>cloud, <span class=\"_ _2\"></span>infrastruc<span class=\"_ _2\"></span>tuur <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>professionele <span class=\"_ _7\"></span>diensten: <span class=\"_ _7\"></span>afhankelijk <span class=\"_ _7\"></span>van het <span class=\"_ _1d\"> </span>type <span class=\"_ _1f\"> </span>diensten/projecten <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>den <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>ofwel <span class=\"_ _1d\"> </span>vervuld <span class=\"_ _1d\"> </span>over <span class=\"_ _1d\"> </span>tijd, <span class=\"_ _1d\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>diensten gefactureerd <span class=\"_ _7\"></span>kunnen <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>bepaalde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ooraf <span class=\"_ _7\"></span>gedefinieerde <span class=\"_ _7\"></span>tijdstippen, doorgaans <span class=\"_ _7\"></span>worden de diensten gefactureerd in dezelfde periode als wanneer de diensten werden uitgevoerd. De <span class=\"_ _1f\"> </span>groep <span class=\"_ _1d\"> </span>maakt <span class=\"_ _1f\"> </span>gebruik <span class=\"_ _1f\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1d\"> </span>pr<span class=\"_ _0\"></span>aktische <span class=\"_ _1d\"> </span>uitzondering <span class=\"_ _1f\"> </span>betreffende <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>toelichting <span class=\"_ _1f\"> </span>om <span class=\"_ _1f\"> </span>de geaggregeerde <span class=\"_ _13\"> </span>transact<span class=\"_ _0\"></span>ie<span class=\"_ _2\"></span>prijs <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _13\"> </span>alloceren <span class=\"_ _1b\"> </span>aan <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>nog <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>voldane <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>de<span class=\"_ _9d\"> </span>toelichting <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>wanneer <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap <span class=\"_ _0\"></span>verwacht <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>bedrag<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>erkennen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>aangezien voor <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>contracten <span class=\"_ _7\"></span>steeds is <span class=\"_ _7\"></span>voldaan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>condit<span class=\"_ _0\"></span>ie <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>een loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u00e9\u00e9n <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>aar <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>minder <span class=\"_ _7\"></span>he<span class=\"_ _0\"></span>eft.<span class=\"_ _9d\"> </span>Overige toelichtingen In <span class=\"_ _16\"></span>2023 <span class=\"_ _16\"></span>wordt <span class=\"_ _16\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 876 <span class=\"_ _10\"></span>(2<span class=\"_ _0\"></span>022 <span class=\"_ _16\"></span>aangepast: <span class=\"_ _10\"></span><span class=\"ff6 ls16\">k\u20ac</span> 2 359<span class=\"_ _0\"></span>) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>opbrengsten <span class=\"_ _16\"></span>gerealiseerd <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span><span class=\"ff6 ls16\">k\u20ac</span> 7 <span class=\"ls1d\">669</span> (2022 <span class=\"_ _13\"> </span>aangepast: <span class=\"_ _1e\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 9 269) <span class=\"_ _1e\"> </span>in <span class=\"_ _13\"> </span>Nederland, <span class=\"_ _13\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 603 <span class=\"_ _13\"> </span>(2022 <span class=\"_ _1e\"> </span>aange<span class=\"_ _0\"></span>past: <span class=\"_ _1e\"> </span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 347) <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>andere <span class=\"_ _13\"> </span>EU <span class=\"_ _1e\"> </span>landen <span class=\"_ _13\"> </span>en k\u20ac<span class=\"ff2 ls0\"> 1 261 (2022 aangepast: </span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 2 <span class=\"_ _0\"></span>675) buiten de euro-zone (voornamelijk Verenigde Staten).  </span></span>De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>individuele <span class=\"_ _10\"></span>klanten <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>dewelke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>realiseert <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>meer <span class=\"_ _10\"></span>dan 10% <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>geconsolideerde <span class=\"_ _10\"></span>omzet. <span class=\"_ _10\"></span>Daarnaast <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>er <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>belangrijke<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>concentratie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>een beperkt aantal klanten. De <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa <span class=\"_ _13\"> </span>bevinden <span class=\"_ _1b\"> </span>zich <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1b\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 8 <span class=\"ls8\">656</span> <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span></span> <span class=\"ls1d\">14</span> 156) <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>N<span class=\"_ _0\"></span>ederland <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 3 141 <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 7 197) in Belgi\u00eb. </span>Per 31 december 2023 bedragen de overige opbrengsten <span class=\"ff6 ls17\">k\u20ac</span> <span class=\"ls8\">99</span> (2022<span class=\"ls12\">: <span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span></span>  -<span class=\"ls8\">32</span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "TOELICHTING 4.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Opera<span class=\"_ _0\"></span>tionele segmenten en <span class=\"_ _0\"></span>toelichting over de <span class=\"_ _0\"></span>entiteit als geheel<span class=\"_ _9d\"> </span><div class=\"gs47\"><table class=\"s wce h9e\" id=\"_4549ef1f-33b2-412b-91dd-0f03d3e808a4\"><tr><td></td><td></td><td></td><td></td><td class=\"c xda ybf8 wcf h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xdb ybf8 wd0 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xdc ybf9 wd1 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xdd ybfa wd2 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c xde ybfa wd3 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c xdf ybfb wd4 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 ybfc w2c h32\"><div class=\"t m0 x49 h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c xe1 ybfc w2c h32\"><div class=\"t m0 x4f h1c y59d ff3 fs7 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c xe2 ybfd wd5 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c xe3 ybfe wd6 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c xe4 ybfe wd7 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xdf ybfd wd8 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">Bedrijfsverlie<span class=\"_ _2\"></span>s<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c xe5 yc00 wd9 h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">gross<span class=\"_ _9d\"> </span></div></td><td class=\"c xda yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xe6 yc01 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xe7 yc02 wdb h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c xe8 yc03 wdc h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c xde yc03 wdd h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c xe9 yc04 wda h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ybfc w2b h32\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xea yc05 wde h9f\"><div class=\"t m0 xa4 h1c ybff ff3 fs7 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xe0 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xe1 yc06 w2c h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xeb yc06 w2d h33\"><div class=\"t m0 x15 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td class=\"c xec yc06 w2e h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xed yc06 w2f h33\"><div class=\"t m0 x56 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xee yc06 w30 h33\"><div class=\"t m0 x56 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td></tr><tr><td class=\"c xa8 yc07 wdf h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc08 we0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c xe0 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>8 140 </div></td><td class=\"c xe1 yc09 w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>3 054 </div></td><td class=\"c xeb yc09 w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _60\"> </span>5 909 </div></td><td class=\"c xec yc09 w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 694) </div></td><td class=\"c xed yc09 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc09 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>11 409 </div></td></tr><tr><td class=\"c xa1 yc0a w2b h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment opbrengsten </div></td><td class=\"c xe0 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>313 </div></td><td class=\"c xe1 yc0a w2c h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>- </div></td><td class=\"c xeb yc0a w2d h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>216 </div></td><td class=\"c xec yc0a w2e h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xed yc0a w2f h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(529<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc0a w30 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc0b we1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0c we2 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c xe0 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc0d w2c h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc0d w2d h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc0d w2e h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(885<span class=\"_ _0\"></span>) </div></td><td class=\"c xed yc0d w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>- </div></td><td class=\"c xee yc0d w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 949) </div></td></tr><tr><td class=\"c xa8 yc0e we3 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc0f we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc10 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc10 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc11 w2b h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td class=\"c xe0 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc11 w2c h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc11 w2d h35\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>176)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc11 w2e h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc11 w2f h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td><td class=\"c xee yc11 w30 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(900) </div></td></tr><tr><td class=\"c xa8 yc13 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc14 we6 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa (C)</div></td><td class=\"c xe0 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>477)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc15 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>109)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc15 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>325)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc15 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c xed yc15 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc15 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(599) </div></td></tr><tr><td class=\"c xa8 yc16 we5 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc17 we7 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc18 we8 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)<span class=\"_ _9d\"> </span></div><div class=\"t m0 xef h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(<span class=\"_ _0\"></span>268)</div></td><td></td><td class=\"c xe1 yc19 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(92)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc19 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>536)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc19 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c xed yc19 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc19 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(828) </div></td></tr><tr><td class=\"c xa8 yc1a we9 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1b wea ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1c web ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc1d wec ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill (E)</div></td><td class=\"c xe0 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5e\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 393) </div></td><td class=\"c xe1 yc1e w2c h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>- </div></td><td class=\"c xeb yc1e w2d h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>152) </div></td><td class=\"c xec yc1e w2e h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xed yc1e w2f h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc1e w30 h37\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) </div></td></tr><tr><td class=\"c xa8 yc20 wed ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc21 wee ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc22 wef ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c xe0 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span>632)<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc23 w2c h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(16)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc23 w2d h36\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(30)<span class=\"ff2\"> </span></div></td><td class=\"c xec yc23 w2e h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c xed yc23 w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc23 w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(648) </div></td></tr><tr><td class=\"c xa1 yc24 w2b h34\"><div class=\"t m0 x1 h10 y5ac ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c xe0 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xe1 yc24 w2c h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(26)<span class=\"ff2\"> </span></div></td><td class=\"c xeb yc24 w2d h34\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xec yc24 w2e h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(12) </div></td><td class=\"c xed yc24 w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yc24 w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6a\"> </span>(38) </div></td></tr><tr><td class=\"c xa8 yc25 wf0 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - (C)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc26 wf1 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">- (D) - (E) - (F) - (G)</div></td><td class=\"c xe0 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 529) </div></td><td class=\"c xe1 yc27 w2c h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>531 </div></td><td class=\"c xeb yc27 w2d h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>990 </div></td><td class=\"c xec yc27 w2e h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 283) </div></td><td class=\"c xed yc27 w2f h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(900<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc27 w30 h38\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 191) </div></td></tr><tr><td class=\"c xa1 yc28 w2b h34\"><div class=\"t m0 x1 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc28 w2f h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td><td class=\"c xee yc28 w30 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(246<span class=\"_ _0\"></span>) </div></td></tr><tr><td class=\"c xa8 yc29 wf2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2a wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td class=\"c xe0 yc2b w2c h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ls9\">(8</span>) </div></td><td></td><td></td><td></td><td class=\"c xed yc2b w2f h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td><td class=\"c xee yc2b w30 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6b\"> </span><span class=\"ls9\">(8</span>) </div></td></tr><tr><td class=\"c xa8 yc2c wf3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Resultaat uit de verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2d wf4 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc2e wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen</div></td><td></td><td></td><td></td><td></td><td class=\"c xed yc2f w2f h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td><td class=\"c xee yc2f w30 h36\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>(238) </div></td></tr><tr><td class=\"c xa8 yc30 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc31 wf7 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td class=\"c xe0 yc32 w2c h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(378)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c xeb yc32 w2d h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc32 w2e h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>30<span class=\"ff3\"> </span></div></td><td class=\"c xed yc32 w2f h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc32 w30 h34\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(693<span class=\"_ _0\"></span>)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc33 wf8 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc34 wf9 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc35 wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c xee yc36 w30 h39\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>812<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 yc37 w2b h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td></td><td class=\"c xeb yc37 w2d h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>-<span class=\"ff3\"> </span></div></td><td class=\"c xec yc37 w2e h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _69\"> </span>44<span class=\"ff3\"> </span></div></td><td class=\"c xed yc37 w2f h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td><td class=\"c xee yc37 w30 h33\"><div class=\"t m0 x1 h4 y59c ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>(35)<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa8 yc38 wfb h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 wfc h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode (M) = (A) + (B)<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc3a wfd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">+ (I) + (J) + (K) + (L)</div></td><td class=\"c xe0 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _30\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 299) </div></td><td class=\"c xe1 yc3b w2c h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>288 </div></td><td class=\"c xeb yc3b w2d h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(53) </div></td><td class=\"c xec yc3b w2e h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>(812<span class=\"_ _0\"></span>) </div></td><td></td><td class=\"c xee yc3b w30 h36\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">7</span> 011) </div></td></tr></table></div>Totaal<span class=\"_ _9d\"> </span>Services<span class=\"_ _9d\"> </span>opbrengsten/<span class=\"_ _9d\"> </span>overgedragen<span class=\"_ _9d\"> </span>Totaal<span class=\"_ _9d\"> </span>Bedrijfsverlies<span class=\"_ _9d\"> </span>naar<span class=\"_ _9d\"> </span>opbrengsten/<span class=\"_ _9d\"> </span>Na be\u00ebindigde<span class=\"_ _9d\"> </span>Be\u00ebindigde<span class=\"_ _9d\"> </span>Bedrijfsverlies<span class=\"_ _9d\"> </span>bedrijfs-<span class=\"_ _9d\"> </span>bedrijfs-<span class=\"_ _9d\"> </span>In duizend EUR activiteiten<span class=\"_ _9d\"> </span>activiteiten (+)<span class=\"_ _9d\"> </span>2023 2023<span class=\"ff2\"> </span>2023 Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>599)  <span class=\"_ _3a\"> </span>(3<span class=\"_ _0\"></span>12)  <span class=\"_ _3a\"> </span>(9<span class=\"_ _0\"></span>11) Afschrijvingen op  immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>828)  <span class=\"_ _42\"> </span>(6<span class=\"_ _0\"></span>8)  <span class=\"_ _3a\"> </span>(8<span class=\"_ _0\"></span>96) Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span>vaste activa en goodwill (E) <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545)  <span class=\"_ _6e\"> </span>-  <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">2</span> 545) Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span>vorderingen (F) <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>648)  <span class=\"_ _42\"> </span>(3<span class=\"_ _0\"></span>0)  <span class=\"_ _3a\"> </span>(6<span class=\"_ _0\"></span>78) Toename / (afname) in voorzieningen (G)<span class=\"ff2\"> </span> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>38)  <span class=\"_ _6f\"> </span><span class=\"ls8\">12</span>  <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>6) Niet-toegewezen niet-kaskosten (I):  <span class=\"_ _3a\"> </span>(246)  <span class=\"_ _3a\"> </span>(246) Kost van op aandelen gebaseerde betalingen  <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>)  <span class=\"_ _70\"> </span><span class=\"ls9\">(8</span>) Resultaat uit de verkoop van<span class=\"_ _9d\"> </span>dochtervennootschappen <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>238)  <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>38<div class=\"gs4a\"><table class=\"s w10d ha4\" id=\"_801a3451-c09e-4f04-9885-d385f6a6ff1b\"><tr><td></td><td></td><td></td><td></td><td class=\"c x101 yc54 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td class=\"c x102 yc54 w10f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yc55 w110 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x103 yc56 w111 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc56 w112 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">en niet<span class=\"_ _9d\"> </span></div></td><td class=\"c x105 yc57 w113 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc58 w36 h3d\"><div class=\"t m0 x15 h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Solutions<span class=\"ff2\"> </span></div></td><td class=\"c x107 yc58 w37 h3d\"><div class=\"t m0 x5b h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Lighting<span class=\"ff2\"> </span></div></td><td class=\"c x108 yc58 w36 h3d\"><div class=\"t m0 xd h3f y5d6 ff3 fs8 fc3 sc0 ls0 ws0\">Services gross<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x109 yc59 w114 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">naar Be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x10a yc59 w115 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">toegewezen</div></td><td class=\"c xea yc5a w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10b yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x10c yc5b w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-</div></td><td class=\"c xaa yc5c w118 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">excl. be\u00ebindigde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x10d yc5e w119 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (-)<span class=\"_ _9d\"> </span></div></td><td class=\"c x104 yc5e w11a ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x10e yc5f w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yc58 w35 h3d\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x10f yc60 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x107 yc61 w37 h24\"><div class=\"t m0 x4b h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x108 yc61 w36 h24\"><div class=\"t m0 xb h4 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x110 yc61 w15 h24\"><div class=\"t m0 x2d h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x111 yc61 w38 h24\"><div class=\"t m0 x24 h3 y231 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c xad yc62 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x105 yc63 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yc64 w11c h98\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten van externe<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc65 w11d h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">klanten</div></td><td class=\"c x106 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _71\"> </span>12 286 </div></td><td class=\"c x107 yc66 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>2 844 </div></td><td class=\"c x108 yc66 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>5 980 </div></td><td class=\"c x110 yc66 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">5</span> 460) </div></td><td class=\"c x111 yc66 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc66 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>15 650 </div></td></tr><tr><td class=\"c xa8 yc67 w11e h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Intersegment<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc68 w11f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">opbrengsten</div></td><td class=\"c x106 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>417 </div></td><td class=\"c x107 yc69 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>- </div></td><td class=\"c x108 yc69 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>233 </div></td><td class=\"c x110 yc69 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x111 yc69 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(650) </div></td><td class=\"c xaf yc69 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc6a w120 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Resultaat van het<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6b w121 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">operationeel segment (A)</div></td><td class=\"c x106 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc6c w37 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc6c w36 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc6c w15 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(581) </div></td><td class=\"c x111 yc6c w38 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>- </div></td><td class=\"c xaf yc6c w17 h27\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 299) </div></td></tr><tr><td class=\"c xa8 yc6d w122 h9b\"><div class=\"t m0 xa4 h2c ybcb ffb fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc6e we4 h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfskaskosten (B):</div></td><td></td><td></td><td class=\"c x108 yc6f w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(166) </div></td><td></td><td class=\"c x111 yc6f w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td><td class=\"c xaf yc6f w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"ffb lsc\">(1<span class=\"ls0\"> 177</span></span>) </div></td></tr><tr><td class=\"c xa1 yc70 w35 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige groepskosten </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc70 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> <span class=\"_ _0\"></span>177) </div></td><td class=\"c xaf yc70 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 177) </div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc71 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>, </div></td><td></td></tr><tr><td class=\"c xa8 yc72 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc73 w124 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc74 w125 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(C)</div></td><td class=\"c x106 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(575</span>) </div></td><td class=\"c x107 yc75 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span><span class=\"ff9\">(127<span class=\"_ _2\"></span><span class=\"ff2\">) </span></span></div></td><td class=\"c x108 yc75 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(469</span>) </div></td><td class=\"c x110 yc75 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x111 yc75 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc75 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(7<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc76 w123 ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc77 w126 ha1\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc78 w127 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">(D)</div></td><td class=\"c x106 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(863</span>) </div></td><td class=\"c x107 yc79 w37 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(93</span>) </div></td><td class=\"c x108 yc79 w36 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span><span class=\"ff9\">(392</span>) </div></td><td class=\"c x110 yc79 w15 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x111 yc79 w38 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc79 w17 h2b\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td></tr><tr><td class=\"c xa8 yc7a w128 ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7b wea ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7c web ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op immateri\u00eble vaste<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc7d w129 ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">activa en goodwill ('E)</div></td><td class=\"c x106 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>- </div></td><td class=\"c x107 yc7e w37 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>- </div></td><td class=\"c x108 yc7e w36 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _77\"> </span>(272) </div></td><td class=\"c x110 yc7e w15 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">272</span> </div></td><td class=\"c x111 yc7e w38 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc7e w17 h14\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa8 yc7f wed ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc80 w12a ha0\"><div class=\"t m0 xa4 h10 yc1f ff9 fs1 fc3 sc0 ls0 ws0\">op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc81 w12b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (F)</div></td><td class=\"c x106 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>58</span>) </div></td><td class=\"c x107 yc82 w37 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(20</span>) </div></td><td class=\"c x108 yc82 w36 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x110 yc82 w15 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x111 yc82 w38 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc82 w17 h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>78) </div></td></tr><tr><td class=\"c xa1 yc83 w35 h24\"><div class=\"t m0 x1 h10 y231 ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in </div><div class=\"t m0 x1 h3 y8a ff9 fs1 fc3 sc0 ls0 ws0\">voorzieningen (G)<span class=\"ff2\"> </span></div></td><td class=\"c x106 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ff9\">-</span> </div></td><td class=\"c x107 yc83 w37 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span><span class=\"ff9\">(41</span>) </div></td><td class=\"c x108 yc83 w36 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff9\">(<span class=\"_ _0\"></span>12</span>) </div></td><td class=\"c x110 yc83 w15 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x111 yc83 w38 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c xaf yc83 w17 h24\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>41) </div></td></tr><tr><td class=\"c xa1 yc84 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">EBITDA (H) = (A) + (B) - </div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">(C) - (D) - (E) - (F) - (G) </div></td><td class=\"c x106 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>697 </div></td><td class=\"c x107 yc84 w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>368 </div></td><td class=\"c x108 yc84 w36 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _62\"> </span>1 139 </div></td><td class=\"c x110 yc84 w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 393) </div></td><td class=\"c x111 yc84 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">1</span> 177) </div></td><td class=\"c xaf yc84 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(366) </div></td></tr><tr><td class=\"c xa1 yc85 w35 hc\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">kaskosten (I): </div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc85 w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>(23) </div></td><td class=\"c xaf yc85 w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(22) </div></td></tr><tr><td class=\"c xa8 yc86 w12c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc87 w12d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen</div></td><td></td><td></td><td></td><td></td><td class=\"c x111 yc88 w38 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>(22) </div></td><td class=\"c xaf yc88 w17 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>22) </div></td></tr><tr><td class=\"c xa8 yc89 wf6 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Financi\u00eble (kosten) /<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8a w12e h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">opbrengsten (J)</div></td><td></td><td class=\"c x107 yc8b w37 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc8b w15 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">19</span> </div></td><td class=\"c x111 yc8b w38 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ffb\">(595</span>) </div></td><td class=\"c xaf yc8b w17 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ffb\">(576</span>) </div></td></tr><tr><td class=\"c xa8 yc8c w12f ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">Winst / (Verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8d w130 ha2\"><div class=\"t m0 xa4 h2c ybdf ffb fs1 fc3 sc0 ls0 ws0\">be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc8e wfa h9b\"><div class=\"t m0 xa4 h4 yb09 ffb fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten (K)</div></td><td></td><td class=\"c x107 yc8f w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td></td><td class=\"c x111 yc8f w38 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ffb\">-</span> </div></td><td class=\"c xaf yc8f w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">471</span> </div></td></tr><tr><td class=\"c xa1 yc90 w35 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\">Belastingen (L)<span class=\"ff3\"> </span></div></td><td></td><td class=\"c x107 yc90 w37 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ffb\">-</span> </div></td><td></td><td class=\"c x110 yc90 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ffb\">92</span> </div></td><td class=\"c x111 yc90 w38 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ffb\">411</span> </div></td><td class=\"c xaf yc90 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ffb\">503</span> </div></td></tr><tr><td class=\"c xa8 yc91 w131 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Nettowinst /(verlies) van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc92 w132 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">de periode  (M) = (A) +<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc93 w133 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">(B) + (I) + (J) + (K) + (L)</div></td><td class=\"c x106 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>(799) </div></td><td class=\"c x107 yc94 w37 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>87 </div></td><td class=\"c x108 yc94 w36 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"lsc\">(6</span>) </div></td><td class=\"c x110 yc94 w15 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(471) </div></td><td></td><td class=\"c xaf yc94 w17 h2b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span><span class=\"lsc\">(</span><span class=\"lsc\">2</span> 100)<span class=\"_ _9d\"> </span></div></td></tr></table></div>De <span class=\"_ _15\"> </span><span class=\"ls0\">cijfers <span class=\"_ _15\"> </span>over <span class=\"_ _15\"> </span>2022 <span class=\"_ _15\"> </span>werden <span class=\"_ _15\"> </span>aangepast <span class=\"_ _15\"> </span>rekening <span class=\"_ _15\"> </span>houdend <span class=\"_ _15\"> </span>met <span class=\"_ _15\"> </span>de <span class=\"_ _1d\"> </span>presentatie <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>2Invision<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></span>dienstenbedrijven <span class=\"_ _f\"> </span>als <span class=\"_ _21\"> </span>be\u00ebindigede <span class=\"_ _f\"> </span>bedrijfsactiviteit <span class=\"_ _21\"> </span>zoals <span class=\"_ _f\"> </span>hieronder <span class=\"_ _f\"> </span>weergegeven <span class=\"_ _21\"> </span>(aangeduid <span class=\"_ _f\"> </span>met \u201caangepast\u201d in de betreffende kolommen):<span class=\"ff2\"> </span><table class=\"s w134 ha7\" id=\"_c1ff8d95-dd7d-48d2-b0b5-c92885ecaf30\"><tr><td></td><td class=\"c x112 yc95 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td><td class=\"c x113 yc96 w10e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Services<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x114 yc97 w116 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td><td class=\"c x115 yc98 w136 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">overgedragen na<span class=\"_ _0\"></span>ar<span class=\"_ _9d\"> </span></div></td><td class=\"c x116 yc98 w135 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal opbrengs<span class=\"_ _0\"></span>ten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x117 yc99 w137 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Na be\u00ebindigde<span class=\"_ _9d\"> </span></div></td><td class=\"c x118 yc9a w138 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Be\u00ebindigde bedrijfs<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span></div></td><td class=\"c x119 yc9c w116 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfsverlies<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x11a yc9d w117 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c xf9 yc9e w139 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten (+)<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yc9f w31 h41\"><div class=\"t m0 x1 h3e y5f3 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x11b yca0 w11b ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">activiteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x11c yca1 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c xff yca2 w33 h34\"><div class=\"t m0 x58 h3 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td><td class=\"c x100 yca2 w34 h34\"><div class=\"t m0 x58 h4 y5ac ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td></td><td class=\"c xfd yca3 w107 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yca4 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble vaste activa (C)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca4 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(<span class=\"_ _0\"></span>722) </div></td><td class=\"c xff yca4 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(4<span class=\"_ _0\"></span>49) </div></td><td class=\"c x100 yca4 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 171) </div></td></tr><tr><td class=\"c xa1 yca5 w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble vaste activa (D)<span class=\"ff2\"> </span></div></td><td class=\"c xfe yca5 w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 269) </div></td><td class=\"c xff yca5 w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>9) </div></td><td class=\"c x100 yca5 w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6d\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">1</span> 348) </div></td></tr><tr><td class=\"c xa8 yca6 w109 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yca7 w13a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en goodwill</div></td><td class=\"c xfe yca8 w32 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c xff yca8 w33 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td><td class=\"c x100 yca8 w34 h38\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(2<span class=\"_ _0\"></span>72) </div></td></tr><tr><td class=\"c xa8 yca9 w10b ha0\"><div class=\"t m0 xa4 h10 yc12 ff9 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op voorraden en<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycaa w13b ha0\"><div class=\"t m0 xa4 h3 yb0b ff9 fs1 fc3 sc0 ls0 ws0\">vorderingen (E)</div></td><td class=\"c xfe ycab w32 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>78) </div></td><td class=\"c xff ycab w33 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 ycab w34 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(7<span class=\"_ _0\"></span>8) </div></td></tr><tr><td class=\"c xa1 ycac w31 h33\"><div class=\"t m0 x1 h3 y59c ff9 fs1 fc3 sc0 ls0 ws0\">Toename / (afname) in voorzieningen (F)<span class=\"ff2\"> </span></div></td><td class=\"c xfe ycac w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>41) </div></td><td class=\"c xff ycac w33 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(1<span class=\"_ _0\"></span>2) </div></td><td class=\"c x100 ycac w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(5<span class=\"_ _0\"></span>3) </div></td></tr><tr><td class=\"c xa1 ycad w31 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Niet-toegewezen niet-kaskosten (H): </div></td><td class=\"c xfe ycad w32 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td><td></td><td class=\"c x100 ycad w34 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(22) </div></td></tr><tr><td class=\"c xa1 ycae w31 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kost van op aandelen gebaseerde betalingen </div></td><td class=\"c xfe ycae w32 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(<span class=\"_ _0\"></span>22) </div></td><td></td><td class=\"c x100 ycae w34 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(2<span class=\"_ _0\"></span>2) </div></td></tr></table>Het <span class=\"_ _2\"></span>net<span class=\"_ _2\"></span>toresultaat <span class=\"_ _7\"></span>voor <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>segmenten <span class=\"_ _7\"></span>kan <span class=\"_ _2\"></span>gereconcilieerd <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>zoals <span class=\"_ _2\"></span>weergegeven <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>bovenstaande<span class=\"_ _2\"></span> tabel met de geconsolideerde resultatenrekening.  De <span class=\"_ _10\"></span>desinvestering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2Invision <span class=\"_ _10\"></span>zorgt <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>daling <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Service <span class=\"_ _10\"></span>divisie. <span class=\"_ _10\"></span>We <span class=\"_ _10\"></span>verwijzen naar <span class=\"ff3\">toelichting 15</span>. De <span class=\"_ _0\"></span>omzet van h<span class=\"_ _0\"></span>et solutions <span class=\"_ _0\"></span>segment <span class=\"_ _0\"></span>bedroeg <span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac 8 <span class=\"_ _0\"></span>140</span> (2022<span class=\"_ _0\"></span>: <span class=\"ff6\">k\u20ac <span class=\"_ _0\"></span>12 286<span class=\"_ _0\"></span></span>). De g<span class=\"_ _0\"></span>erealiseerde <span class=\"_ _0\"></span>EBITDA kwam uit op <span class=\"ff6\">k\u20ac(1 529)</span> (2022: <span class=\"ff6\">k\u20ac 697</span><span class=\"ls9\">).</span> De <span class=\"_ _10\"></span>omzet <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _10\"></span>act<span class=\"_ _0\"></span>iviteiten <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>drastisch <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>2023 <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>vergelijking <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>2022. <span class=\"_ _10\"></span>Bij <span class=\"_ _16\"></span>Option was er <span class=\"_ _0\"></span>een daling van \u20ac 2,8 miljoen. <span class=\"_ _0\"></span>Dit had ee<span class=\"_ _0\"></span>n aantal redenen: de <span class=\"_ _0\"></span>Cloudgate verkopen daalden met \u20ac1,4 miljo<span class=\"_ _2\"></span>en, <span class=\"_ _2\"></span>vnl. omda<span class=\"_ _2\"></span>t de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Helium <span class=\"_ _2\"></span>verkopen i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>2023 <span class=\"ff2\">volledig <span class=\"_ _2\"></span>wegvielen; <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verkopen <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>erminderden <span class=\"_ _2\"></span>voor </span>het <span class=\"_ _10\"></span>Greenfield <span class=\"_ _10\"></span>project <span class=\"_ _16\"></span>met <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>1 <span class=\"_ _10\"></span>miljoen <span class=\"_ _10\"></span>doordat <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>klant <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oldoende <span class=\"_ _10\"></span>stock <span class=\"_ _10\"></span>had <span class=\"_ _10\"></span>opgebouwd <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>2022 <span class=\"_ _16\"></span>en hun verkopen <span class=\"_ _0\"></span>aan eindklanten in 2<span class=\"_ _0\"></span>023 tegenvielen en<span class=\"_ _0\"></span> tenslotte daalden de e<span class=\"_ _0\"></span>ngineering inkomsten <span class=\"_ _0\"></span>met \u20ac 0,4 milj<span class=\"ff2\">oen omdat interne ontwikkelingsprojecten werden geprioriteerd boven externe opd<span class=\"_ _2\"></span>rachten.<span class=\"_ _0\"></span> </span>Bij <span class=\"_ _2\"></span>Remoticom werd <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>omzetdaling vas<span class=\"_ _2\"></span>tgesteld van <span class=\"_ _7\"></span>\u20ac0,9 miljoen <span class=\"_ _2\"></span>in v<span class=\"_ _2\"></span>ergelijking m<span class=\"_ _2\"></span>et 2022, <span class=\"_ _2\"></span>vooral <span class=\"_ _2\"></span>omdat ook <span class=\"_ _10\"></span>hier <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>engineering <span class=\"_ _10\"></span>resources <span class=\"_ _0\"></span>quasi <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>interne <span class=\"_ _0\"></span>ontwikkelingsprojecten <span class=\"_ _10\"></span>werden <span class=\"_ _0\"></span>ingezet, <span class=\"_ _10\"></span>en omdat door gebrek aan werkkapitaal de ont<span class=\"_ _0\"></span>vangen orders in het v<span class=\"_ _0\"></span>ierde kwartaal van 2023 niet meer in 2023 konden worden geleverd, wat resulteerde in een <span class=\"_ _2\"></span>orderportefeuille van \u20ac 2,3 miljoen.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>Ten <span class=\"_ _10\"></span>slotte <span class=\"_ _10\"></span>daalde <span class=\"_ _10\"></span>ook <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>SAIT <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>587<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>voorn<span class=\"_ _0\"></span>amelijk <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _10\"></span>projectenomzet <span class=\"_ _10\"></span>in 2023. De omzet in het Lighting segment steeg met 7% in vergelijking met 2<span class=\"_ _0\"></span>022, de EBITDA verbeterde met \u20ac 0,1 miljoen. De omzetgroei werd voornamelijk in de Nederlandse thuismarkt gerealisee<span class=\"_ _2\"></span>rd.<span class=\"_ _0\"></span> IFRS 15<span class=\"ff2\"> </span>De <span class=\"_ _1b\"> </span>erkenning <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>omzet <span class=\"_ _13\"> </span>onder <span class=\"_ _1b\"> </span>IFRS <span class=\"_ _13\"> </span>15 <span class=\"_ _13\"> </span>voor <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1b\"> </span>producten <span class=\"_ _1e\"> </span>en <span class=\"_ _1b\"> </span>diensten <span class=\"_ _13\"> </span>binnen <span class=\"_ _1b\"> </span>de segmenten kan als volgt gespecifieerd worden:<table class=\"s w13c ha9\" id=\"_a24953b8-7d67-4c4e-995a-b028b555f152\"><tr><td class=\"c xa1 ycaf w39 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x11d ycaf w3a h1e\"><div class=\"t m0 x5f h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x11e ycb0 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x11f ycb0 w13d h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast*<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x120 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x121 ycb1 w13e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Op een<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb2 w39 h2b\"><div class=\"t m0 x1 h4 y87 ff3 fs1 fc0 sc0 ls0 ws0\">Segmenten - Producten / Omzeterkenning </div></td><td class=\"c x11d ycb2 w1a h2b\"><div class=\"t m0 x5b h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd<span class=\"ff2\"> </span></div></td><td class=\"c x122 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td><td class=\"c xb2 ycb2 w1a h2b\"><div class=\"t m0 x5b h4 y87 ff3 fs1 fc3 sc0 ls0 ws0\">Over tijd </div></td><td class=\"c x123 ycb3 w13f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">moment in<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x124 ycb4 w140 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x125 ycb5 w140 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">de tijd<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ycb6 w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Solutions </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycb7 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gateways </div></td><td class=\"c x11d ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 122 </div></td><td class=\"c xb2 ycb7 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycb7 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 486 </div></td></tr><tr><td class=\"c xa1 ycb8 w39 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Engineering </div></td><td class=\"c x11d ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">614</span> </div></td><td class=\"c x126 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb8 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 624 </div></td><td class=\"c xb3 ycb8 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycb9 w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Installaties en integratie </div></td><td class=\"c x11d ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 773 </div></td><td class=\"c x126 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ycb9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 874 </div></td><td class=\"c xb3 ycb9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa8 ycba w141 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Zonnepaneelinstallaties, laadpalen en verkoop van</div></td><td class=\"c x11d ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 124 </div></td><td class=\"c xb2 ycbb w1a hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbb w1b hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 622 </div></td></tr><tr><td class=\"c xa8 ycbc w142 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">producten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycbd w39 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sensoren </div></td><td class=\"c x11d ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 508 </div></td><td class=\"c xb2 ycbd w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ycbd w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 681 </div></td></tr><tr><td class=\"c xa1 ycbe w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Services </div></td><td class=\"c x11d ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>214 </div></td><td class=\"c x126 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb2 ycbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>519 </div></td><td class=\"c xb3 ycbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td></tr><tr><td class=\"c xa1 ycbf w39 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x11d ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c x126 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 054 </div></td><td class=\"c xb2 ycbf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c xb3 ycbf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 844 </div></td></tr><tr><td class=\"c xa1 ycc0 w39 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totalen </div></td><td class=\"c x11d ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 601 </div></td><td class=\"c x126 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>8 808 </div></td><td class=\"c xb2 ycc0 w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 017 </div></td><td class=\"c xb3 ycc0 w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 633 </div></td></tr></table>De omzet van Option <span class=\"_ _2\"></span>wordt opgenomen in <span class=\"_ _2\"></span>de lijn \u2018G<span class=\"_ _2\"></span>ateways\u2019, maar gedeeltelijk o<span class=\"_ _2\"></span>ok in \u2018Engineering\u2019 en<span class=\"_ _2\"></span> \u2018Sensoren\u2019.<span class=\"ff2\"> </span>De omzet van Remoticom is hoofdzakelijk opgenomen in de lijn \u2018Sensoren\u2019.<span class=\"ff2\"> </span>Contract activa en verplichtingen De <span class=\"_ _14\"> </span>contract <span class=\"_ _14\"> </span>activa <span class=\"_ _22\"> </span>in <span class=\"_ _14\"> </span>voorraad <span class=\"_ _14\"> </span>bedragen <span class=\"_ _14\"> </span>voor <span class=\"_ _14\"> </span>2023 <span class=\"_ _14\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _14\"> </span>47 <span class=\"_ _14\"> </span>(</span>2022<span class=\"ff6\">: <span class=\"_ _14\"> </span>k\u20ac <span class=\"_ _14\"> </span>161) <span class=\"_ _22\"> </span>met <span class=\"_ _14\"> </span>betrekking <span class=\"_ _14\"> </span>tot </span>installatieoplossingen van Sait BV; De <span class=\"_ _1b\"> </span>contract <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorzieningen <span class=\"_ _13\"> </span>bedragen <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 218 <span class=\"_ _13\"> </span>(2022<span class=\"ff6\">: <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _1b\"> </span>145) <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>betrekking <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot </span>installatieoplossingen van Sait BV;  De <span class=\"_ _16\"></span>beweging <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>c<span class=\"_ _0\"></span>ontract <span class=\"_ _10\"></span>passiva <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>voorzieningen <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span>toelichting <span class=\"_ _10\"></span>20<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>betreft <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>in resultaat name <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> ( <span class=\"_ _2\"></span>24) <span class=\"_ _2\"></span>met betrekkin<span class=\"_ _2\"></span>g to<span class=\"_ _2\"></span>t de <span class=\"_ _7\"></span>verrekening van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inkomsten <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>servicecontract<span class=\"_ _2\"></span> </span></span>met <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>betrokken  klant<span class=\"_ _0\"></span>.  Een <span class=\"_ _f\"> </span>deel <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>contract <span class=\"_ _f\"> </span>passiva <span class=\"_ _f\"> </span>gerelateerd  aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>over <span class=\"_ _f\"> </span>te <span class=\"_ _f\"> </span>dragen opbrengsten per 31 december 2022, werden vervolgens erkend in de omzet van 2023<span class=\"_ _0\"></span><span class=\"ls12\">. </span> De <span class=\"_ _1b\"> </span>relatie  t<span class=\"_ _2\"></span>ussen  h<span class=\"_ _2\"></span>et <span class=\"_ _1b\"> </span>moment <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>voldoening <span class=\"_ _1b\"> </span>van  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>het  m<span class=\"_ _2\"></span>oment <span class=\"_ _1b\"> </span>van facturering die resulteren in contract activa en verplichtingen is als volgt: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Installatie- <span class=\"_ _0\"></span>en/of <span class=\"_ _0\"></span>integratieprojecten: <span class=\"_ _0\"></span>de lev<span class=\"_ _0\"></span>ering van <span class=\"_ _0\"></span>goederen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diensten w<span class=\"_ _0\"></span>ordt vervuld <span class=\"_ _0\"></span>over tijd, <span class=\"_ _21\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>diensten <span class=\"_ _21\"> </span>gefactureerd <span class=\"_ _21\"> </span>ku<span class=\"_ _0\"></span>nnen <span class=\"_ _21\"> </span>worden <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>bepaald<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>vooraf <span class=\"_ _21\"> </span>ge<span class=\"_ _0\"></span>definieerde<span class=\"_ _2\"></span> tijdstippen <span class=\"_ _10\"></span>of <span class=\"_ _0\"></span>wanneer <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>diensten <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>opgeleverd <span class=\"_ _0\"></span>zijn, <span class=\"_ _10\"></span>resulterend <span class=\"_ _10\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>ken <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>uitvoering<span class=\"_ _9d\"> </span>of contract activa e<span class=\"_ _2\"></span>n verpli<span class=\"_ _2\"></span>chtingen. De vennoo<span class=\"_ _2\"></span>tschap streeft erna<span class=\"_ _2\"></span>ar om de <span class=\"_ _2\"></span>kasontvangsten uit<span class=\"_ _2\"></span> een <span class=\"_ _13\"> </span>project <span class=\"_ _13\"> </span>zoveel <span class=\"_ _13\"> </span>mogelijk <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>sync<span class=\"_ _0\"></span>hroniseren <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _13\"> </span>kasuitgaven, <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>daarvoor tussentijdse prestatiestaten aan de klant voor te l<span class=\"_ _0\"></span>eggen zodat na goedkeuring van deze laatste<span class=\"_ _2\"></span> de contractuele betaaltermijnen door de klant worden toegepast. -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Gateways <span class=\"_ _10\"></span>&amp; <span class=\"_ _16\"></span>ve<span class=\"_ _0\"></span>rlichtingsar<span class=\"_ _2\"></span>maturen: <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>levering <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>goederen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _10\"></span>vervuld <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>bepaald moment in de tijd waarna ook in dezelfde periode de facturatie plaatsvindt.  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Services, <span class=\"_ _7\"></span>bestaande <span class=\"_ _7\"></span>u<span class=\"_ _0\"></span>it <span class=\"_ _7\"></span>managed, <span class=\"_ _7\"></span>cloud, <span class=\"_ _2\"></span>infrastruc<span class=\"_ _2\"></span>tuur <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>professionele <span class=\"_ _7\"></span>diensten: <span class=\"_ _7\"></span>afhankelijk <span class=\"_ _7\"></span>van het <span class=\"_ _1d\"> </span>type <span class=\"_ _1f\"> </span>diensten/projecten <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>den <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>ofwel <span class=\"_ _1d\"> </span>vervuld <span class=\"_ _1d\"> </span>over <span class=\"_ _1d\"> </span>tijd, <span class=\"_ _1d\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>diensten gefactureerd <span class=\"_ _7\"></span>kunnen <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>bepaalde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ooraf <span class=\"_ _7\"></span>gedefinieerde <span class=\"_ _7\"></span>tijdstippen, doorgaans <span class=\"_ _7\"></span>worden de diensten gefactureerd in dezelfde periode als wanneer de diensten werden uitgevoerd. De <span class=\"_ _1f\"> </span>groep <span class=\"_ _1d\"> </span>maakt <span class=\"_ _1f\"> </span>gebruik <span class=\"_ _1f\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1d\"> </span>pr<span class=\"_ _0\"></span>aktische <span class=\"_ _1d\"> </span>uitzondering <span class=\"_ _1f\"> </span>betreffende <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>toelichting <span class=\"_ _1f\"> </span>om <span class=\"_ _1f\"> </span>de geaggregeerde <span class=\"_ _13\"> </span>transact<span class=\"_ _0\"></span>ie<span class=\"_ _2\"></span>prijs <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _13\"> </span>alloceren <span class=\"_ _1b\"> </span>aan <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>nog <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>voldane <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>de<span class=\"_ _9d\"> </span>toelichting <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>wanneer <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap <span class=\"_ _0\"></span>verwacht <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>bedrag<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>erkennen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>aangezien voor <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>contracten <span class=\"_ _7\"></span>steeds is <span class=\"_ _7\"></span>voldaan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>condit<span class=\"_ _0\"></span>ie <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>een loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u00e9\u00e9n <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>aar <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>minder <span class=\"_ _7\"></span>he<span class=\"_ _0\"></span>eft.<span class=\"_ _9d\"> </span>Overige toelichtingen In <span class=\"_ _16\"></span>2023 <span class=\"_ _16\"></span>wordt <span class=\"_ _16\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 876 <span class=\"_ _10\"></span>(2<span class=\"_ _0\"></span>022 <span class=\"_ _16\"></span>aangepast: <span class=\"_ _10\"></span><span class=\"ff6 ls16\">k\u20ac</span> 2 359<span class=\"_ _0\"></span>) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>opbrengsten <span class=\"_ _16\"></span>gerealiseerd <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span><span class=\"ff6 ls16\">k\u20ac</span> 7 <span class=\"ls1d\">669</span> (2022 <span class=\"_ _13\"> </span>aangepast: <span class=\"_ _1e\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 9 269) <span class=\"_ _1e\"> </span>in <span class=\"_ _13\"> </span>Nederland, <span class=\"_ _13\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 603 <span class=\"_ _13\"> </span>(2022 <span class=\"_ _1e\"> </span>aange<span class=\"_ _0\"></span>past: <span class=\"_ _1e\"> </span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 347) <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>andere <span class=\"_ _13\"> </span>EU <span class=\"_ _1e\"> </span>landen <span class=\"_ _13\"> </span>en k\u20ac<span class=\"ff2 ls0\"> 1 261 (2022 aangepast: </span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 2 <span class=\"_ _0\"></span>675) buiten de euro-zone (voornamelijk Verenigde Staten).  </span></span>De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>individuele <span class=\"_ _10\"></span>klanten <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>dewelke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>realiseert <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>meer <span class=\"_ _10\"></span>dan 10% <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>geconsolideerde <span class=\"_ _10\"></span>omzet. <span class=\"_ _10\"></span>Daarnaast <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>er <span class=\"_ _10\"></span>geen <span class=\"_ _10\"></span>belangrijke<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>concentratie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>omzet <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>een beperkt aantal klanten. De <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa <span class=\"_ _13\"> </span>bevinden <span class=\"_ _1b\"> </span>zich <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1b\"> </span><span class=\"ff6 ls17\">k\u20ac</span> 8 <span class=\"ls8\">656</span> <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span></span> <span class=\"ls1d\">14</span> 156) <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>N<span class=\"_ _0\"></span>ederland <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 3 141 <span class=\"_ _1b\"> </span>(2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> 7 197) in Belgi\u00eb. </span>Per 31 december 2023 bedragen de overige opbrengsten <span class=\"ff6 ls17\">k\u20ac</span> <span class=\"ls8\">99</span> (2022<span class=\"ls12\">: <span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span></span>  -<span class=\"ls8\">32</span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": " Belgi\u00eb",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "Contract activa en verplichtingen De <span class=\"_ _14\"> </span>contract <span class=\"_ _14\"> </span>activa <span class=\"_ _22\"> </span>in <span class=\"_ _14\"> </span>voorraad <span class=\"_ _14\"> </span>bedragen <span class=\"_ _14\"> </span>voor <span class=\"_ _14\"> </span>2023 <span class=\"_ _14\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _14\"> </span>47 <span class=\"_ _14\"> </span>(</span>2022<span class=\"ff6\">: <span class=\"_ _14\"> </span>k\u20ac <span class=\"_ _14\"> </span>161) <span class=\"_ _22\"> </span>met <span class=\"_ _14\"> </span>betrekking <span class=\"_ _14\"> </span>tot </span>installatieoplossingen van Sait BV; De <span class=\"_ _1b\"> </span>contract <span class=\"_ _13\"> </span>passiva <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorzieningen <span class=\"_ _13\"> </span>bedragen <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span><span class=\"ff6 ls16\">k\u20ac</span> 218 <span class=\"_ _13\"> </span>(2022<span class=\"ff6\">: <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _1b\"> </span>145) <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>betrekking <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>ot </span>installatieoplossingen van Sait BV;  De <span class=\"_ _16\"></span>beweging <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>c<span class=\"_ _0\"></span>ontract <span class=\"_ _10\"></span>passiva <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>voorzieningen <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span>toelichting <span class=\"_ _10\"></span>20<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>betreft <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>in resultaat name <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> ( <span class=\"_ _2\"></span>24) <span class=\"_ _2\"></span>met betrekkin<span class=\"_ _2\"></span>g to<span class=\"_ _2\"></span>t de <span class=\"_ _7\"></span>verrekening van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inkomsten <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>servicecontract<span class=\"_ _2\"></span> </span></span>met <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>betrokken  klant<span class=\"_ _0\"></span>.  Een <span class=\"_ _f\"> </span>deel <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>contract <span class=\"_ _f\"> </span>passiva <span class=\"_ _f\"> </span>gerelateerd  aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>over <span class=\"_ _f\"> </span>te <span class=\"_ _f\"> </span>dragen opbrengsten per 31 december 2022, werden vervolgens erkend in de omzet van 2023<span class=\"_ _0\"></span><span class=\"ls12\">. </span> De <span class=\"_ _1b\"> </span>relatie  t<span class=\"_ _2\"></span>ussen  h<span class=\"_ _2\"></span>et <span class=\"_ _1b\"> </span>moment <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>voldoening <span class=\"_ _1b\"> </span>van  d<span class=\"_ _2\"></span>e <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>het  m<span class=\"_ _2\"></span>oment <span class=\"_ _1b\"> </span>van facturering die resulteren in contract activa en verplichtingen is als volgt: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Installatie- <span class=\"_ _0\"></span>en/of <span class=\"_ _0\"></span>integratieprojecten: <span class=\"_ _0\"></span>de lev<span class=\"_ _0\"></span>ering van <span class=\"_ _0\"></span>goederen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>diensten w<span class=\"_ _0\"></span>ordt vervuld <span class=\"_ _0\"></span>over tijd, <span class=\"_ _21\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _21\"> </span>de <span class=\"_ _21\"> </span>diensten <span class=\"_ _21\"> </span>gefactureerd <span class=\"_ _21\"> </span>ku<span class=\"_ _0\"></span>nnen <span class=\"_ _21\"> </span>worden <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>bepaald<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>vooraf <span class=\"_ _21\"> </span>ge<span class=\"_ _0\"></span>definieerde<span class=\"_ _2\"></span> tijdstippen <span class=\"_ _10\"></span>of <span class=\"_ _0\"></span>wanneer <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>diensten <span class=\"_ _10\"></span>volledig <span class=\"_ _10\"></span>opgeleverd <span class=\"_ _0\"></span>zijn, <span class=\"_ _10\"></span>resulterend <span class=\"_ _10\"></span>i<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>wer<span class=\"_ _0\"></span>ken <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>uitvoering<span class=\"_ _9d\"> </span>of contract activa e<span class=\"_ _2\"></span>n verpli<span class=\"_ _2\"></span>chtingen. De vennoo<span class=\"_ _2\"></span>tschap streeft erna<span class=\"_ _2\"></span>ar om de <span class=\"_ _2\"></span>kasontvangsten uit<span class=\"_ _2\"></span> een <span class=\"_ _13\"> </span>project <span class=\"_ _13\"> </span>zoveel <span class=\"_ _13\"> </span>mogelijk <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>sync<span class=\"_ _0\"></span>hroniseren <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _13\"> </span>kasuitgaven, <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>daarvoor tussentijdse prestatiestaten aan de klant voor te l<span class=\"_ _0\"></span>eggen zodat na goedkeuring van deze laatste<span class=\"_ _2\"></span> de contractuele betaaltermijnen door de klant worden toegepast. -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Gateways <span class=\"_ _10\"></span>&amp; <span class=\"_ _16\"></span>ve<span class=\"_ _0\"></span>rlichtingsar<span class=\"_ _2\"></span>maturen: <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>levering <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>goederen <span class=\"_ _10\"></span>wor<span class=\"_ _0\"></span>dt <span class=\"_ _10\"></span>vervuld <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>bepaald moment in de tijd waarna ook in dezelfde periode de facturatie plaatsvindt.  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Services, <span class=\"_ _7\"></span>bestaande <span class=\"_ _7\"></span>u<span class=\"_ _0\"></span>it <span class=\"_ _7\"></span>managed, <span class=\"_ _7\"></span>cloud, <span class=\"_ _2\"></span>infrastruc<span class=\"_ _2\"></span>tuur <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>professionele <span class=\"_ _7\"></span>diensten: <span class=\"_ _7\"></span>afhankelijk <span class=\"_ _7\"></span>van het <span class=\"_ _1d\"> </span>type <span class=\"_ _1f\"> </span>diensten/projecten <span class=\"_ _15\"> </span>wor<span class=\"_ _0\"></span>den <span class=\"_ _1d\"> </span>deze <span class=\"_ _1d\"> </span>ofwel <span class=\"_ _1d\"> </span>vervuld <span class=\"_ _1d\"> </span>over <span class=\"_ _1d\"> </span>tijd, <span class=\"_ _1d\"> </span>t<span class=\"_ _0\"></span>erwijl <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>diensten gefactureerd <span class=\"_ _7\"></span>kunnen <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>bepaalde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>ooraf <span class=\"_ _7\"></span>gedefinieerde <span class=\"_ _7\"></span>tijdstippen, doorgaans <span class=\"_ _7\"></span>worden de diensten gefactureerd in dezelfde periode als wanneer de diensten werden uitgevoerd. De <span class=\"_ _1f\"> </span>groep <span class=\"_ _1d\"> </span>maakt <span class=\"_ _1f\"> </span>gebruik <span class=\"_ _1f\"> </span>van <span class=\"_ _1f\"> </span>de <span class=\"_ _1d\"> </span>pr<span class=\"_ _0\"></span>aktische <span class=\"_ _1d\"> </span>uitzondering <span class=\"_ _1f\"> </span>betreffende <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>toelichting <span class=\"_ _1f\"> </span>om <span class=\"_ _1f\"> </span>de geaggregeerde <span class=\"_ _13\"> </span>transact<span class=\"_ _0\"></span>ie<span class=\"_ _2\"></span>prijs <span class=\"_ _13\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _13\"> </span>alloceren <span class=\"_ _1b\"> </span>aan <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>nog <span class=\"_ _1b\"> </span>niet <span class=\"_ _13\"> </span>voldane <span class=\"_ _1b\"> </span>prestatieverplichtingen <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>de<span class=\"_ _9d\"> </span>toelichting <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>wanneer <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap <span class=\"_ _0\"></span>verwacht <span class=\"_ _0\"></span>deze <span class=\"_ _0\"></span>bedrag<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>erkennen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>aangezien voor <span class=\"_ _2\"></span>alle <span class=\"_ _2\"></span>contracten <span class=\"_ _7\"></span>steeds is <span class=\"_ _7\"></span>voldaan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>condit<span class=\"_ _0\"></span>ie <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>een loop<span class=\"_ _2\"></span>tijd <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u00e9\u00e9n <span class=\"_ _2\"></span>j<span class=\"_ _2\"></span>aar <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>minder <span class=\"_ _7\"></span>he<span class=\"_ _0\"></span>eft.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>TOELICHTING 6.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pers<span class=\"_ _0\"></span>oneelskosten en overige social<span class=\"_ _0\"></span>e voordelen<span class=\"_ _10\"></span> <table class=\"s w164 had\" id=\"_73784b2a-1325-401a-9781-46b7f9163022\"><tr><td></td><td></td><td></td><td class=\"c x15b yd08 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd09 w5 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x149 yd09 w6 h24\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd0a w107 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd0b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lonen en wedden </div></td><td></td><td class=\"c x149 yd0b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 957 </div></td><td class=\"c xd4 yd0b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 532 </div></td></tr><tr><td class=\"c xa1 yd0c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sociale-zekerheidsbijdragen </div></td><td></td><td class=\"c x149 yd0c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">829</span> </div></td><td class=\"c xd4 yd0c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">698</span> </div></td></tr><tr><td class=\"c xa1 yd0d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige personeelskosten </div></td><td></td><td class=\"c x149 yd0d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yd0d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">157</span> </div></td></tr><tr><td class=\"c xa1 yd0e w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijdrage in pensioenfondsen </div></td><td></td><td class=\"c x149 yd0e w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">217</span> </div></td><td class=\"c xd4 yd0e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">201</span> </div></td></tr><tr><td></td><td></td><td class=\"c x149 yd0f w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 094 </div></td><td class=\"c xd4 yd0f w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>3 588 </div></td></tr><tr><td class=\"c xa8 yd10 w165 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1e ws0\">a)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15d yd10 w166 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Tot<span class=\"_ _0\"></span>aal aantal ingeschreven personeelsled<span class=\"_ _2\"></span>en per einde boekjaar</div></td><td class=\"c x149 yd11 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yd11 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa8 yd12 w167 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1f ws0\">b)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15e yd12 w168 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld personeelsbestand in voltijdse equivalenten</div></td><td class=\"c x149 yd13 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yd13 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa1 yd14 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedienden </div></td><td></td><td class=\"c x149 yd14 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c xd4 yd14 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">60</span> </div></td></tr><tr><td class=\"c xa1 yd15 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td></td><td class=\"c x149 yd15 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td><td class=\"c xd4 yd15 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td></tr></table>De  bijdragen <span class=\"_ _f\"> </span>in  pen<span class=\"_ _0\"></span>sioenfondsen  betreffen  stortingen <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>toegezegde<span class=\"_ _0\"></span>-bijdragenregelingen  (defined contribution plans). We verwijzen hiervoor ook naar toelichting 20<span class=\"_ _9d\"> </span>TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>.  TOELICHTING 8.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Belasting<span class=\"_ _0\"></span>en en uitgestelde <span class=\"_ _0\"></span>belastingen<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span> BELASTINGEN <table class=\"s w16a haf\" id=\"_1f0cfbd4-43f6-42ff-ae4e-79dda51cfa4a\"><tr><td></td><td class=\"c x149 yd23 w6 hc\"><div class=\"t m0 xb h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15b yd24 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd23 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x15c yd25 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd26 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Belastinginkomsten / (uitgaven) omvatten: </div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd27 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verschuldigde/Terug te vorderen belastingen op het re<span class=\"_ _2\"></span>sultaat<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd27 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>19) </div></td><td class=\"c xd4 yd27 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  15) </div></td></tr><tr><td class=\"c xa1 yd28 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitgestelde belastinginkomsten / (uitgaven) </div></td><td class=\"c x149 yd28 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>16) </div></td><td class=\"c xd4 yd28 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">518</span> </div></td></tr><tr><td class=\"c xa1 yd29 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totale belastinginkomsten / (uitgaven) </div></td><td class=\"c x149 yd29 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  35) </div></td><td class=\"c xd4 yd29 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>503 </div></td></tr><tr><td class=\"c xa1 yd2a w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verlies voor belastingen </div></td><td class=\"c x149 yd2a w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 7 789) </div></td><td class=\"c xd4 yd2a w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 073) </div></td></tr><tr><td class=\"c xa1 yd2b w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Belastinginkomst / (uitgave) </div></td><td class=\"c x149 yd2b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 947 </div></td><td class=\"c xd4 yd2b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">768</span> </div></td></tr><tr><td class=\"c xa8 yd2c w16b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verschillende belastingtarieven van dochterondernemingen onder</div></td><td class=\"c x149 yd2d w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  129) </div></td><td class=\"c xd4 yd2d w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  61) </div></td></tr><tr><td class=\"c xa8 yd2e w16c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verschillende belastingregimes<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd2f w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Niet aftrekbare uitgaven </div></td><td class=\"c x149 yd2f w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>30) </div></td><td class=\"c xd4 yd2f w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  47) </div></td></tr><tr><td class=\"c xa1 yd30 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op goodwill </div></td><td class=\"c x149 yd30 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  533) </div></td><td class=\"c xd4 yd30 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd31 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Andere permanente verschillen tussen IFRS en statutaire cijfers </div></td><td class=\"c x149 yd31 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">323</span> </div></td><td class=\"c xd4 yd31 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">32</span> </div></td></tr><tr><td class=\"c xa1 yd32 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Permanente verschillen tussen statutaire en fiscale cijfer<span class=\"_ _2\"></span>s<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd32 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>18) </div></td><td class=\"c xd4 yd32 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd33 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Wijziging in belastingpercentage </div></td><td class=\"c x149 yd33 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd33 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">185</span> </div></td></tr><tr><td class=\"c xa1 yd34 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen van het huidige boekjaar welke niet werden erke<span class=\"_ _2\"></span>nd<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd34 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 410) </div></td><td class=\"c xd4 yd34 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  437) </div></td></tr><tr><td class=\"c xa1 yd35 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gebruik van fiscale verliezen welke niet werden erk<span class=\"_ _2\"></span>end in vorige jaren<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd35 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">26</span> </div></td><td class=\"c xd4 yd35 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd36 w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen van voorbije boekjaren welke niet meer worden erkend </div></td><td class=\"c x149 yd36 w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2 </div></td><td class=\"c xd4 yd36 w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  33) </div></td></tr><tr><td class=\"c xa8 ycdf w16d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">(Niet erkenning) / vrijval niet erkenning van ui<span class=\"_ _2\"></span>tgestelde belastingvorderingen op</div></td><td class=\"c x149 yd37 w6 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>10) </div></td><td class=\"c xd4 yd37 w7 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  17) </div></td></tr><tr><td class=\"c xa8 yce1 w16e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">tijdelijke verschillen<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd38 w16f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Erkenning van uitgestelde belastingvorderingen op vro<span class=\"_ _2\"></span>eger niet<span class=\"_ _0\"></span>-erkende fiscale</div></td><td class=\"c x149 yd39 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  128) </div></td><td class=\"c xd4 yd39 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">82</span> </div></td></tr><tr><td class=\"c xa8 yd3a w170 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verliezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd3b w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Tax effect op blijvende transacties na de be\u00ebindigde activiteiten </div></td><td class=\"c x149 yd3b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>48) </div></td><td class=\"c xd4 yd3b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  49) </div></td></tr><tr><td class=\"c xa1 yd3c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x149 yd3c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  2) </div></td><td class=\"c xd4 yd3c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">80</span> </div></td></tr><tr><td class=\"c xa1 yd3d w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Belastinginkomsten / (uitgaven) opgenomen in de resultatenrekening </div></td><td class=\"c x149 yd3d w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  10) </div></td><td class=\"c xd4 yd3d w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>503 </div></td></tr></table>De <span class=\"_ _b\"> </span>belastingvoet <span class=\"_ _20\"> </span>die <span class=\"_ _b\"> </span>werd <span class=\"_ _b\"> </span>gebruikt<span class=\"_ _2\"></span> <span class=\"_ _b\"> </span>in <span class=\"_ _20\"> </span>bovenstaande <span class=\"_ _b\"> </span>reconciliatie <span class=\"_ _20\"> </span>voor <span class=\"_ _30\"> </span>2023 <span class=\"_ _20\"> </span>is <span class=\"_ _b\"> </span>de vennootschapsbelastingvoet <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>25% <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>25<span class=\"_ _0\"></span>%) die <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>toepassing<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>ondernemingen <span class=\"_ _0\"></span>onderhevi<span class=\"_ _2\"></span>g aan het Belgische belastingregime. De belastingvoet voor de entiteiten buiten Be<span class=\"_ _0\"></span>lgi\u00eb is 19% (Nederland,<span class=\"_ _2\"></span> voor resultaten tot K\u20ac 200 \u2013<span class=\"ff2\"> daarboven 25,8%).  </span>UITGESTELDE BELASTINGEN <table class=\"s w79 hb0\" id=\"_1285071a-db70-4c4e-a6c1-142e8700e57d\"><tr><td></td><td class=\"c x15f yd3e w47 hc\"><div class=\"t m0 x24 h4 y86 ff3 fs1 fc3 sc0 ls0 ws0\">Activa/(Verplichtingen) </div></td><td></td><td class=\"c x160 yd3f w171 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x161 yd40 w172 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">(Kosten)<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd41 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x15f yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x162 yd41 w32 hd\"><div class=\"t m0 x70 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x100 yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd42 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">92</span> </div></td><td class=\"c x162 yd42 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x100 yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">35</span> </div></td></tr><tr><td class=\"c xa1 yd43 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd43 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td><td class=\"c x100 yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td></tr><tr><td class=\"c xa1 yd44 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leningen en lease schulden </div></td><td class=\"c x15f yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x162 yd44 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">305</span> </div></td><td class=\"c x100 yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>103) </div></td></tr><tr><td class=\"c xa1 yd45 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x162 yd45 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c x100 yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>9) </div></td></tr><tr><td class=\"c xa1 yd46 w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen, notionele interest aftrek en andere </div></td><td class=\"c x15f yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">664</span> </div></td><td class=\"c x162 yd46 w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">948</span> </div></td><td class=\"c x100 yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>284) </div></td></tr><tr><td class=\"c xa1 yd47 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorziene kosten en uitgestelde opbrengsten </div></td><td class=\"c x15f yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td><td class=\"c x162 yd47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td></tr><tr><td class=\"c xa1 yd48 w46 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd48 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>927) </div></td><td class=\"c x162 yd48 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 1 117) </div></td><td></td></tr><tr><td class=\"c xa1 yd49 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingvorderingen </div></td><td class=\"c x15f yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>139 </div></td><td class=\"c x162 yd49 w32 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>226 </div></td><td class=\"c x100 yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  277) </div></td></tr><tr><td class=\"c xa1 yd4a w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd4a w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td></tr><tr><td class=\"c xa1 yd4b w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Materi\u00eble vaste activa </div></td><td class=\"c x15f yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>194) </div></td><td class=\"c x162 yd4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>291) </div></td><td class=\"c x100 yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">97</span> </div></td></tr><tr><td class=\"c xa1 yd4c w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Immaterieel vaste activa </div></td><td class=\"c x15f yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>490) </div></td><td class=\"c x162 yd4c w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>844) </div></td><td class=\"c x100 yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">354</span> </div></td></tr><tr><td class=\"c xa1 yd4d w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>8) </div></td><td class=\"c x162 yd4d w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>7) </div></td><td class=\"c x100 yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>1) </div></td></tr><tr><td class=\"c xa1 yd4e w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td><td class=\"c x162 yd4e w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td></tr><tr><td class=\"c xa1 yd4f w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Voorziening waardevermindering belastingvorderingen </div></td><td class=\"c x15f yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>149) </div></td><td class=\"c x162 yd4f w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>143) </div></td></tr><tr><td class=\"c xa1 yd50 w46 hc\"><div class=\"t m0 x1 h3 y231 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">927</span> </div></td><td class=\"c x162 yd50 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 117 </div></td><td class=\"c x100 yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd51 w46 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingverplichtingen </div></td><td class=\"c x15f yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x162 yd51 w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  37) </div></td><td class=\"c x100 yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>227 </div></td></tr><tr><td class=\"c xa1 yd52 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd52 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>50) </div></td></tr><tr><td class=\"c xa1 yd53 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Correctie voor be\u00ebindigde activiteiten 2IM en ICT4 </div></td><td></td><td></td><td class=\"c x100 yd53 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yd54 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd54 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  16) </div></td></tr></table>De <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>heeft in <span class=\"_ _0\"></span>het tot<span class=\"_ _0\"></span>aal fiscaal <span class=\"_ _0\"></span>overdraagbare verliezen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>een bedrag <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span><span class=\"ff6\">\u20ac</span> 163 miljoen <span class=\"_ _0\"></span>per 31 december <span class=\"_ _21\"> </span>2023 <span class=\"_ _f\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _21\"> </span></span><span class=\"ff6\">\u20ac</span> 159 miljoen), <span class=\"_ _21\"> </span>ongebruikte <span class=\"_ _f\"> </span>fiscaal <span class=\"_ _f\"> </span>ov<span class=\"_ _0\"></span>erdraagbare <span class=\"_ _f\"> </span>DBI <span class=\"_ _f\"> </span>van <span class=\"_ _22\"> </span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"ls1d\">27</span> 199 <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> <span class=\"ls1d\">27</span> 199)<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>ongebruikte <span class=\"_ _1e\"> </span>fiscaal <span class=\"_ _1e\"> </span>over<span class=\"_ _0\"></span>draagbare <span class=\"_ _1e\"> </span>investeringsaftrek <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span></span>k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> 8 745 <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _13\"> </span></span></span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 8 745). <span class=\"_ _1e\"> </span>V<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> </span></span>deze <span class=\"_ _1e\"> </span>verliezen <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>bedrag <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span><span class=\"ff6\">\u20ac</span> 3 miljoen <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _1e\"> </span></span><span class=\"ff6\">\u20ac</span> 5 <span class=\"_ _0\"></span>miljoen) <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>ebruikt <span class=\"_ _1e\"> </span>als <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>uit<span class=\"_ _0\"></span>gestelde belastingvorderingen <span class=\"_ _10\"></span>te <span class=\"_ _0\"></span>erkennen. <span class=\"_ _10\"></span> <span class=\"_ _10\"></span>Deze <span class=\"_ _10\"></span>fiscaal <span class=\"_ _10\"></span>overdraagbare <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erliezen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>andere <span class=\"_ _10\"></span>aftrekken <span class=\"_ _0\"></span>situeren zich <span class=\"_ _2\"></span>overwegend <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>Belgi\u00eb e<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>Ne<span class=\"_ _0\"></span>derland, <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>zijn <span class=\"_ _7\"></span>onbeperkt <span class=\"_ _2\"></span>overdraagbaar. <span class=\"_ _7\"></span>Evenwel <span class=\"_ _7\"></span>is d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>aft<span class=\"_ _0\"></span>rekbaarheid<span class=\"_ _2\"></span> van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>fiscale <span class=\"_ _10\"></span>verliezen <span class=\"_ _16\"></span>beperkt <span class=\"_ _10\"></span>tot <span class=\"_ _16\"></span>40% <span class=\"_ _10\"></span>(Belgi\u00eb) <span class=\"_ _16\"></span>of <span class=\"_ _10\"></span>50% <span class=\"_ _16\"></span>(Nederland) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>belastbare <span class=\"_ _10\"></span>w<span class=\"_ _10\"></span>inst <span class=\"_ _10\"></span>boven <span class=\"_ _10\"></span>1 miljoen \u20ac.<span class=\"ff2\"> </span>De <span class=\"_ _15\"> </span>uitgestelde <span class=\"_ _15\"> </span>belastingvorderingen <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>be<span class=\"_ _2\"></span>trekking <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>vennootschappen <span class=\"_ _15\"> </span>waar <span class=\"_ _15\"> </span>uitgestelde belastingverplichtingen <span class=\"_ _2a\"> </span>zu<span class=\"_ _2\"></span>llen <span class=\"_ _2a\"> </span>vrijvallen <span class=\"_ _80\"> </span>en <span class=\"_ _80\"> </span>op <span class=\"_ _80\"> </span>die <span class=\"_ _2a\"> </span>manier <span class=\"_ _80\"> </span>de <span class=\"_ _2a\"> </span>erkenning <span class=\"_ _80\"> </span>van <span class=\"_ _80\"> </span>uitgestelde belastingvorderingen op fiscale verliezen verantwoord is in dezelfde periode.  De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>uitgestelde <span class=\"_ _13\"> </span>belast<span class=\"_ _0\"></span>ingvordering <span class=\"_ _1e\"> </span>geboekt <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>beperkt <span class=\"_ _13\"> </span>deel <span class=\"_ _1b\"> </span>van <span class=\"_ _1e\"> </span>deze<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>fisc<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> overdraagbare <span class=\"_ _2\"></span>verliezen <span class=\"_ _7\"></span>en andere <span class=\"_ _7\"></span>aftrekken per <span class=\"_ _7\"></span>31 d<span class=\"_ _2\"></span>ecember 2023, voor <span class=\"_ _7\"></span>een bed<span class=\"_ _2\"></span>rag <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"ff2 ls0\"> 664 (20<span class=\"_ _2\"></span>22<span class=\"ls20\">: </span></span></span>k\u20ac<span class=\"ff2 ls0\"> 948) <span class=\"_ _11\"></span>aangezien <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>sign<span class=\"_ _0\"></span>ificante <span class=\"_ _16\"></span>onzekerheid <span class=\"_ _11\"></span>bestaat <span class=\"_ _16\"></span>over <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>mogelijkheid <span class=\"_ _11\"> </span>om <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>root <span class=\"_ _16\"></span>deel <span class=\"_ _11\"> </span>deze </span>fiscaal overdraagbare verliezen en andere aftrekken te kunnen gebruiken binn<span class=\"_ _2\"></span>en een redelijke termijn.<span class=\"_ _0\"></span><span class=\"ffe fs0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>TOELICHTING 11.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Immateri\u00eble vast<span class=\"_ _0\"></span>e activa<span class=\"_ _0\"></span> </span></span><table class=\"s w194 hb6\" id=\"_f4627a66-c425-4273-a67c-8a8a4fcd97c2\"><tr><td></td><td class=\"c x171 ydb9 w195 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydb9 w196 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydba w197 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydba w198 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydbb w4e h52\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydbc w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydbb w1a h52\"><div class=\"t m0 x4a h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydbb w1b h52\"><div class=\"t m0 x46 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydbc w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydbb w1b h52\"><div class=\"t m0 x52 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydbd w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydbe w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydbe w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa1 ydbf w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydbf w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x11d ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">100</span> </div></td><td class=\"c xb3 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">572</span> </div></td></tr><tr><td class=\"c xa1 ydc0 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc0 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td><td class=\"c x126 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td></tr><tr><td class=\"c xa1 ydc1 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc1 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  31) </div></td><td class=\"c x126 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  793) </div></td><td class=\"c xb3 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  824) </div></td></tr><tr><td class=\"c xa1 ydc2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydc2 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 295 </div></td><td class=\"c x11d ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 398 </div></td><td class=\"c x126 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 358 </div></td><td class=\"c xb3 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 118 </div></td></tr><tr><td class=\"c xa8 ydc3 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydc4 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydc5 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydc5 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydc6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 ydc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  194) </div></td><td class=\"c x11d ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  214) </div></td><td class=\"c x126 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  241) </div></td><td class=\"c xb3 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  896) </div></td></tr><tr><td class=\"c xa1 ydc7 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x176 ydc7 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  328) </div></td><td class=\"c x126 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  85) </div></td><td class=\"c xb3 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  413) </div></td></tr><tr><td class=\"c xa1 ydc8 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc8 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td><td class=\"c x126 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td></tr><tr><td class=\"c xa1 ydc9 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc9 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">28</span> </div></td><td class=\"c x126 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">428</span> </div></td><td class=\"c xb3 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">456</span> </div></td></tr><tr><td class=\"c xa1 ydca w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydca w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 328) </div></td><td class=\"c x11d ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 362) </div></td><td class=\"c x126 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(3 203) </div></td><td class=\"c xb2 ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 211<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(7 104) </div></td></tr><tr><td class=\"c xa1 yb5e w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydcb w4e h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x176 ydcb w13 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr><tr><td class=\"c xa1 ydcc w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x176 ydcc w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>967 </div></td><td class=\"c x11d ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>36 </div></td><td class=\"c x126 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 864 </div></td><td class=\"c xb2 ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 147 </div></td><td class=\"c xb3 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 014 </div></td></tr></table>TOELICHTING 12.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Materi\u00eble vaste <span class=\"_ _0\"></span>activa<span class=\"_ _0\"></span> </span></span>De <span class=\"_ _2\"></span>veranderingen <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>boekwaarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>materi\u00eble <span class=\"_ _7\"></span>vaste <span class=\"_ _2\"></span>activa <span class=\"_ _7\"></span>kan <span class=\"_ _7\"></span>als <span class=\"_ _2\"></span>volgt <span class=\"_ _7\"></span>gepresenteerd <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>orden: <table class=\"s w19d hb9\" id=\"_d8dedade-7ecc-4e2e-a74e-63723f382508\"><tr><td></td><td></td><td class=\"c x177 yde1 w19e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Machines<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 yde1 w19f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Meubilair<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x179 yde2 w92 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Terreinen<span class=\"_ _9d\"> </span></div></td><td class=\"c x17a yde2 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x109 yde2 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17b yde2 w1a0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x17c yde3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17d yde3 w1a1 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">computer-<span class=\"_ _9d\"> </span></div></td><td class=\"c x17e yde3 w1a2 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">rollend<span class=\"_ _9d\"> </span></div></td><td class=\"c x17f yde3 w1a3 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">gebruik<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yde4 w4f h14\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x180 yde5 w1a4 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">gebouwen<span class=\"_ _9d\"> </span></div></td><td class=\"c x181 yde5 w1a5 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">uitrusting<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 yde5 w1a6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">materieel<span class=\"_ _9d\"> </span></div></td><td class=\"c x182 yde5 w1a7 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yde4 w51 h14\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Inrichtingen<span class=\"ff2\"> </span></div></td><td class=\"c x15a yde4 w50 h14\"><div class=\"t m0 x4b h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yde6 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yde7 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x183 yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>257 </div></td><td class=\"c x184 yde7 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 813 </div></td><td class=\"c xa2 yde7 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>657 </div></td><td class=\"c x159 yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 675 </div></td><td class=\"c x156 yde7 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>129 </div></td><td class=\"c x15a yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 531 </div></td></tr><tr><td class=\"c xa1 yde8 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x183 yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">17</span> </div></td><td class=\"c x184 yde8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">81</span> </div></td><td class=\"c xa2 yde8 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">326</span> </div></td><td class=\"c x156 yde8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">454</span> </div></td></tr><tr><td class=\"c xa1 yde9 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 yde9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  16) </div></td><td class=\"c xa2 yde9 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  35) </div></td><td class=\"c x159 yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  250) </div></td><td class=\"c x156 yde9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  301) </div></td></tr><tr><td class=\"c xa1 ydea w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydea w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydea w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">213</span> </div></td><td class=\"c x156 ydea w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">213</span> </div></td></tr><tr><td class=\"c xa8 ydeb w1a8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop</div></td><td class=\"c x183 ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydec w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  38) </div></td><td class=\"c xa2 ydec w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  42) </div></td><td class=\"c x159 ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  430) </div></td><td class=\"c x156 ydec w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  20) </div></td><td class=\"c x15a ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  530) </div></td></tr><tr><td class=\"c xa8 yded wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydee w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydef w51 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydef w45 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  58) </div></td><td class=\"c x159 ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">58</span> </div></td><td class=\"c x156 ydef w51 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydf0 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydf1 w1ab h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor</div></td><td class=\"c x183 ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  274) </div></td><td class=\"c x184 ydf2 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  650) </div></td><td class=\"c xa2 ydf2 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  527) </div></td><td class=\"c x159 ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 1 555) </div></td><td class=\"c x156 ydf2 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 3 006) </div></td></tr><tr><td class=\"c xa8 ydf3 w99 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydf4 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x183 ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ydf4 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 190 </div></td><td class=\"c xa2 ydf4 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>25 </div></td><td class=\"c x159 ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 037 </div></td><td class=\"c x156 ydf4 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>109 </div></td><td class=\"c x15a ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 361 </div></td></tr><tr><td class=\"c xa1 ydf5 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydf6 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x183 ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  200) </div></td><td class=\"c x184 ydf6 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 490)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ydf6 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  551) </div></td><td class=\"c x159 ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 121)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ydf6 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  49) </div></td><td class=\"c x15a ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 411)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ydf7 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x183 ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  34) </div></td><td class=\"c x184 ydf7 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  130) </div></td><td class=\"c xa2 ydf7 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  25) </div></td><td class=\"c x159 ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  707) </div></td><td class=\"c x156 ydf7 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  15) </div></td><td class=\"c x15a ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  911) </div></td></tr><tr><td class=\"c xa1 ydf8 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x183 ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydf8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydf8 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ydf8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa1 ydf9 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydf9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">16</span> </div></td><td class=\"c xa2 ydf9 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">35</span> </div></td><td class=\"c x159 ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">212</span> </div></td><td class=\"c x156 ydf9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">263</span> </div></td></tr><tr><td class=\"c xa1 ydfa w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydfa w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydfa w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">171</span> </div></td><td class=\"c x156 ydfa w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">171</span> </div></td></tr><tr><td class=\"c xa8 ydfb w1a8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop</div></td><td class=\"c x183 ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydfc w51 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c xa2 ydfc w45 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">25</span> </div></td><td class=\"c x159 ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">196</span> </div></td><td class=\"c x156 ydfc w51 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">20</span> </div></td><td class=\"c x15a ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">272</span> </div></td></tr><tr><td class=\"c xa8 ydfd wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydfe w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydff w51 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydff w45 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>6 </div></td><td class=\"c x159 ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  6) </div></td><td class=\"c x156 ydff w51 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa8 ye00 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ye01 w1ab h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor</div></td><td class=\"c x183 ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">234</span> </div></td><td class=\"c x184 ye02 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">482</span> </div></td><td class=\"c xa2 ye02 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">493</span> </div></td><td class=\"c x159 ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>1 189 </div></td><td class=\"c x156 ye02 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>2 398 </div></td></tr><tr><td class=\"c xa8 ye03 w99 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye04 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x183 ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ye04 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 091)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye04 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  17)<span class=\"_ _2\"></span> </div></td><td class=\"c x159 ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 066)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye04 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  44) </div></td><td class=\"c x15a ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 218)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye05 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye06 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x183 ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>57 </div></td><td class=\"c x184 ye06 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>323 </div></td><td class=\"c xa2 ye06 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>106 </div></td><td class=\"c x159 ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 554 </div></td><td class=\"c x156 ye06 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>80 </div></td><td class=\"c x15a ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 120 </div></td></tr><tr><td class=\"c xa1 ye07 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x183 ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ye07 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>99 </div></td><td class=\"c xa2 ye07 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>8 </div></td><td class=\"c x159 ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>971 </div></td><td class=\"c x156 ye07 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>65 </div></td><td class=\"c x15a ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 143 </div></td></tr></table><div class=\"gs47\"><table class=\"s w19d hba\" id=\"_a01649f6-8b29-4888-97f8-418f7f1f0d76\"><tr><td></td><td></td><td class=\"c x177 ye08 w19e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Machines<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 ye08 w19f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Meubilair<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x179 ye09 w92 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Terreinen<span class=\"_ _9d\"> </span></div></td><td class=\"c x17a ye09 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x109 ye09 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17b ye09 w1a0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x17c ye0a w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17d ye0a w1a1 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">computer-<span class=\"_ _9d\"> </span></div></td><td class=\"c x17e ye0a w1a2 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">rollend<span class=\"_ _9d\"> </span></div></td><td class=\"c x17f ye0a w1a3 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">gebruik<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye0b w4f h14\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x180 ye0c w1a4 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">gebouwen<span class=\"_ _9d\"> </span></div></td><td class=\"c x181 ye0c w1a5 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">uitrusting<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 ye0c w1a6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">materieel<span class=\"_ _9d\"> </span></div></td><td class=\"c x182 ye0c w1a7 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 ye0b w51 h14\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Inrichtingen<span class=\"ff2\"> </span></div></td><td class=\"c x15a ye0b w50 h14\"><div class=\"t m0 x4b h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye0d w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye0e w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x183 ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>252 </div></td><td class=\"c x184 ye0e w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 659 </div></td><td class=\"c xa2 ye0e w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>596 </div></td><td class=\"c x159 ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 406 </div></td><td class=\"c x156 ye0e w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>104 </div></td><td class=\"c x15a ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 017 </div></td></tr><tr><td class=\"c xa1 ye0f w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x183 ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>5 </div></td><td class=\"c x184 ye0f w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">136</span> </div></td><td class=\"c xa2 ye0f w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x159 ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">868</span> </div></td><td class=\"c x156 ye0f w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">86</span> </div></td><td class=\"c x15a ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>1 173 </div></td></tr><tr><td class=\"c xa1 ye10 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x183 ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye10 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">60</span> </div></td><td class=\"c xa2 ye10 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td><td class=\"c x159 ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">285</span> </div></td><td class=\"c x156 ye10 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">347</span> </div></td></tr><tr><td class=\"c xa1 ye11 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye11 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  40) </div></td><td class=\"c xa2 ye11 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  19) </div></td><td class=\"c x159 ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  794) </div></td><td class=\"c x156 ye11 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  61) </div></td><td class=\"c x15a ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  914) </div></td></tr><tr><td class=\"c xa8 ye12 w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye13 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  2) </div></td><td class=\"c xa2 ye13 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ye13 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  2) </div></td></tr><tr><td class=\"c xa8 ye14 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye15 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modifications </div></td><td class=\"c x183 ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye15 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ye15 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  90) </div></td><td class=\"c x156 ye15 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ff3\">(  90</span>) </div></td></tr><tr><td class=\"c xa1 ye16 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x183 ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>257 </div></td><td class=\"c x184 ye16 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 813 </div></td><td class=\"c xa2 ye16 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>657 </div></td><td class=\"c x159 ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 675 </div></td><td class=\"c x156 ye16 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>129 </div></td><td class=\"c x15a ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 531 </div></td></tr><tr><td class=\"c xa1 ye17 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye18 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x183 ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  138) </div></td><td class=\"c x184 ye18 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 380)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye18 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  519) </div></td><td class=\"c x159 ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 112)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye18 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  98) </div></td><td class=\"c x15a ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 247)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye19 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x183 ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  62) </div></td><td class=\"c x184 ye19 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  145) </div></td><td class=\"c xa2 ye19 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  50) </div></td><td class=\"c x159 ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  902) </div></td><td class=\"c x156 ye19 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  12) </div></td><td class=\"c x15a ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 1 171) </div></td></tr><tr><td class=\"c xa1 ye1a w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1a w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">33</span> </div></td><td class=\"c xa2 ye1a w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x159 ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">673</span> </div></td><td class=\"c x156 ye1a w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">61</span> </div></td><td class=\"c x15a ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">785</span> </div></td></tr><tr><td class=\"c xa8 ye1b w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1c w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td><td class=\"c xa2 ye1c w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ye1c w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td></tr><tr><td class=\"c xa8 ye1d w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye1e w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1e w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ye1e w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x156 ye1e w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">220</span> </div></td></tr><tr><td class=\"c xa1 ye1f w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x183 ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  200) </div></td><td class=\"c x184 ye1f w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 490)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye1f w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  551) </div></td><td class=\"c x159 ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 121)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye1f w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  49) </div></td><td class=\"c x15a ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 411)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye20 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye21 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x183 ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>114 </div></td><td class=\"c x184 ye21 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>279 </div></td><td class=\"c xa2 ye21 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>77 </div></td><td class=\"c x159 ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 294 </div></td><td class=\"c x156 ye21 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>6 </div></td><td class=\"c x15a ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 770 </div></td></tr><tr><td class=\"c xa1 ye22 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x183 ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>57 </div></td><td class=\"c x184 ye22 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>323 </div></td><td class=\"c xa2 ye22 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>106 </div></td><td class=\"c x159 ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 554 </div></td><td class=\"c x156 ye22 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>80 </div></td><td class=\"c x15a ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 120 </div></td></tr></table></div><div class=\"c w2 h0 gs57\"><div class=\"t m0 x2 h3 y795 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y796 ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _2\"></span>investeringen <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>materi\u00ebl<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>activa i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>bed<span class=\"_ _2\"></span>ragen <span class=\"_ _2\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"ff2 ls0\"> 454 <span class=\"_ _2\"></span>(2022<span class=\"ls12\">: <span class=\"_ _7\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> 1 173). <span class=\"_ _7\"></span>Hiervan be<span class=\"_ _2\"></span>treft <span class=\"_ _7\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> <span class=\"ls8\">326<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span></div><div class=\"t m0 x2 h3 y797 ff2 fs1 fc0 sc0 ls0 ws0\">(2022<span class=\"ls19\">: <span class=\"_ _10\"></span></span><span class=\"ff6\">k\u20ac868</span>) <span class=\"_ _0\"></span>verwervingen van <span class=\"_ _10\"></span>recht-<span class=\"lse\">op</span>-gebruik <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>aanleiding <span class=\"_ _0\"></span>geven <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasuitgave </div><div class=\"t m0 x2 h3 y798 ff2 fs1 fc0 sc0 ls0 ws0\">op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>lijn <span class=\"_ _10\"></span>verwerving <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>materi\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>geconsolideerd <span class=\"_ _10\"></span>k<span class=\"_ _0\"></span>asstroom<span class=\"_ _2\"></span>overzicht, <span class=\"_ _10\"></span>aangezien </div><div class=\"t m0 x2 h3 y799 ff2 fs1 fc0 sc0 ls0 ws0\">voor deze verwervingen een leaseschuld werd opgenomen.  </div><div class=\"t m0 x2 h3 y79a ff2 fs1 fc0 sc0 ls0 ws0\">De over<span class=\"_ _0\"></span>ige verwervingen in materi\u00eble vast<span class=\"_ _0\"></span>e activa bedragen <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span> 1<span class=\"_ _0\"></span>28 (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac <span class=\"_ _0\"></span>305</span>) en <span class=\"_ _0\"></span>geven aanleiding </div><div class=\"t m0 x2 h3 y79b ff2 fs1 fc0 sc0 ls0 ws0\">tot een kasuitgave in de investeringsactiviteiten. </div><div class=\"t m0 x2 h3 y79c ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "TOELICHTING 5.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bijkomende<span class=\"_ _0\"></span> informatie betref<span class=\"_ _0\"></span>fende bedrijfskos<span class=\"_ _0\"></span>ten volgens aard<span class=\"_ _0\"></span> <table class=\"s w143 haa\" id=\"_2d5b61ad-6fe6-4db6-a246-4f50185a44ca\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x127 ycc1 w3e he\"><div class=\"t m0 x63 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfskosten<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x128 ycc2 w144 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Onderzoeks-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x129 ycc2 wa9 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kosten van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12a ycc3 w106 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12b ycc3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12c ycc3 w146 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkoop,<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12d ycc3 w147 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Algemene en<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x12e ycc4 w148 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">verkochte<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x12f ycc4 w149 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x131 ycc4 w14a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">marketing en<span class=\"_ _9d\"> </span></div><div class=\"t m0 x130 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">administratieve<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ycc5 w3b h2a\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x132 ycc6 w14b h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">goederen<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x133 ycc6 w14c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x134 ycc6 w14d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">royalty's<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x135 ycc6 w14e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xee ycc5 w30 h2a\"><div class=\"t m0 x26 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td></tr><tr><td></td><td></td><td class=\"c x136 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x137 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x138 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x139 ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x13a ycc7 w7a h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x106 ycc8 w3c h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13b ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x127 ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13c ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13d ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13e ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f ycc8 w20 h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x140 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td><td class=\"c xee ycc8 w3d h2b\"><div class=\"t m0 x4f h3 y87 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x141 ycc9 w14f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aange<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x142 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x143 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x144 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x145 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x146 ycca w150 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">past<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yccb we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccc w151 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">materi\u00eble vaste activa en</div></td><td class=\"c x106 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c x147 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c x127 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x148 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">70</span> </div></td><td class=\"c x13d yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x126 yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">84</span> </div></td><td class=\"c x13f yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">417<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yccd w3c h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">526<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yccd w3d h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">599<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yccd w20 h2f\"><div class=\"t m0 x1 h3 y64d ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">722<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 ycce w152 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">recht-<span class=\"lse\">op</span>-gebruik activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yccf we5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op</div></td><td class=\"c x106 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">264<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">168<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">507<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd0 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">844<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd0 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">828<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd0 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>69 </div></td></tr><tr><td class=\"c xa8 ycd1 we7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">immateri\u00eble vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd2 wed h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycd3 wee h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">op voorraden en</div></td><td class=\"c x106 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">240<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x127 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">153<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(3</span>) </div></td><td class=\"c x13f ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">255<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycd4 w3c h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xee ycd4 w3d h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">648<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycd4 w20 h2b\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycd5 w153 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycd6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x106 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>420 </div></td><td class=\"c x147 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 2<span class=\"_ _0\"></span>27 </div></td><td class=\"c x127 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">958<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">627<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">597<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">862<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>11 </div></td><td class=\"c x149 ycd6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">850<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee ycd6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>4 0<span class=\"_ _0\"></span>86 </div></td><td class=\"c x14a ycd6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>3 5<span class=\"_ _0\"></span>66 </div></td></tr><tr><td class=\"c xa8 ycd7 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x106 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x149 ycd8 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c xee ycd8 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>8 </div></td><td class=\"c x14a ycd8 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycd9 wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycda w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x106 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">432<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">504<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">184<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">160<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">59</span> </div></td><td class=\"c x126 ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x13f ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>13 </div></td><td class=\"c x149 ycda w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>238 </div></td><td class=\"c xee ycda w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 7<span class=\"_ _0\"></span>88 </div></td><td class=\"c x14a ycda w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 9<span class=\"_ _0\"></span>81 </div></td></tr><tr><td class=\"c xa8 ycdb w155 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public</div></td><td class=\"c x106 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>3 </div></td><td class=\"c x147 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x127 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">118<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">40</span> </div></td><td class=\"c x13f ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x149 ycdc w3c hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c xee ycdc w3d hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycdc w20 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">68</span> </div></td></tr><tr><td class=\"c xa8 ycdd w156 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">relations<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycde w3b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x106 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x147 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">11</span> </div></td><td class=\"c x127 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>5 </div></td><td class=\"c x148 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>1 </div></td><td class=\"c x13d ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>7 </div></td><td class=\"c x126 ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span><span class=\"ls9\">(6</span>) </div></td><td class=\"c x13f ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">116<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 ycde w3c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">73</span> </div></td><td class=\"c xee ycde w3d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">133<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a ycde w20 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">79</span> </div></td></tr><tr><td class=\"c xa8 ycdf w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x106 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">112<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x147 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">115<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x127 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x148 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x13d yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x126 yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">36</span> </div></td><td class=\"c x13f yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">136<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce0 w3c h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">142<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce0 w3d h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">289<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce0 w20 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">334<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce1 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce2 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x106 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x147 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x127 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x148 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13d yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x126 yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x13f yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x149 yce2 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c xee yce2 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">145<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x14a yce2 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">137<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yce3 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x106 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 <span class=\"_ _0\"></span>645 </div></td><td class=\"c x147 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 1<span class=\"_ _0\"></span>15 </div></td><td class=\"c x127 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x148 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x13d yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c x126 yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">165<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13f yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c x149 yce4 w3c h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>- </div></td><td class=\"c xee yce4 w3d h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>5 7<span class=\"_ _0\"></span>31 </div></td><td class=\"c x14a yce4 w20 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 3<span class=\"_ _0\"></span>04 </div></td></tr><tr><td class=\"c xa8 yce5 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yce6 w3b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x106 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>(25) </div></td><td class=\"c x147 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">62</span> </div></td><td class=\"c x127 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">161<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x148 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">311<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x13d yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2b\"> </span><span class=\"ls8\">120<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x126 yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c x13f yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 1<span class=\"_ _0\"></span>76 </div></td><td class=\"c x149 yce6 w3c hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 <span class=\"_ _0\"></span>128 </div></td><td class=\"c xee yce6 w3d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 4<span class=\"_ _0\"></span>32 </div></td><td class=\"c x14a yce6 w20 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>1 5<span class=\"_ _0\"></span>56 </div></td></tr><tr><td class=\"c xa1 yce7 w3b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x106 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1d\"> </span>8 028 </div></td><td class=\"c x147 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>10 365 </div></td><td class=\"c x127 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 607 </div></td><td class=\"c x148 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 395<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 189 </div></td><td class=\"c x126 yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 312 </div></td><td class=\"c x13f yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>4 996 </div></td><td class=\"c x149 yce7 w3c he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>5 <span class=\"_ _0\"></span>044 </div></td><td class=\"c xee yce7 w3d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>15 820 </div></td><td class=\"c x14a yce7 w20 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7\"></span>18 116<span class=\"_ _9d\"> </span></div></td></tr></table>Reconciliatie met CF: <table class=\"s w15b hab\" id=\"_999a17fe-3ced-424f-a252-9a64654b18b8\"><tr><td></td><td></td><td></td><td class=\"c x14b yce8 w15c h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Discontinued<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14c yce8 w15d h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal incl Discontinued<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yce9 w40 h34\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x14d yce9 w41 h34\"><div class=\"t m0 x30 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td class=\"c x14e ycea wa9 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x14f ycea wa9 h90\" colspan=\"2\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x150 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x151 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x152 yceb w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa8 ycec w15e h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op materi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x14d yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x153 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x154 yced w43 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x155 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yced w44 h34\"><div class=\"t m0 x38 h3 y659 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x157 ycee w107 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 ycf0 w15f hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa en recht-<span class=\"lse\">op</span>-<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">gebruik activa</div></td><td class=\"c x14d ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">599</span> </div></td><td class=\"c x158 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">722</span> </div></td><td class=\"c x154 ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c x159 ycf1 w45 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x156 ycf1 w44 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">911</span> </div></td><td class=\"c x15a ycf1 w43 h36\"><div class=\"t m0 x1 h3 y5ac ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 171 </div></td></tr><tr><td class=\"c xa8 ycf2 w160 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen op immateri\u00eble</div></td><td class=\"c x14d ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">828</span> </div></td><td class=\"c x158 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 269 </div></td><td class=\"c x154 ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x159 ycf3 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x156 ycf3 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">896</span> </div></td><td class=\"c x15a ycf3 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 348 </div></td></tr><tr><td class=\"c xa8 ycf4 w161 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ycf5 w162 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen op</div></td><td class=\"c x14d ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x158 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x154 ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 ycf6 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycf6 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x15a ycf6 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">78</span> </div></td></tr><tr><td class=\"c xa8 ycf7 w163 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">voorraden en vorderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycf8 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Personeelskosten </div></td><td class=\"c x14d ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 086 </div></td><td class=\"c x158 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 566 </div></td><td class=\"c x154 ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 422 </div></td><td class=\"c x159 ycf8 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 325 </div></td><td class=\"c x156 ycf8 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 508 </div></td><td class=\"c x15a ycf8 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 891 </div></td></tr><tr><td class=\"c xa8 ycf9 w154 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van op aandelen</div></td><td class=\"c x14d ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x158 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td><td class=\"c x154 ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfa w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x156 ycfa w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>8 </div></td><td class=\"c x15a ycfa w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 ycfb wc3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">gebaseerde betalingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ycfc w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Externe advieskosten </div></td><td class=\"c x14d ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 788 </div></td><td class=\"c x158 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 981 </div></td><td class=\"c x154 ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">324</span> </div></td><td class=\"c x159 ycfc w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">292</span> </div></td><td class=\"c x156 ycfc w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 112 </div></td><td class=\"c x15a ycfc w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 273 </div></td></tr><tr><td class=\"c xa1 ycfd w40 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Marketing &amp; public relations </div></td><td class=\"c x14d ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x154 ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x159 ycfd w45 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c x156 ycfd w44 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x15a ycfd w43 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">72</span> </div></td></tr><tr><td class=\"c xa1 ycfe w40 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Huurkosten </div></td><td class=\"c x14d ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c x158 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td><td class=\"c x154 ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">69</span> </div></td><td class=\"c x159 ycfe w45 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c x156 ycfe w44 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x15a ycfe w43 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td></tr><tr><td class=\"c xa8 ycff w157 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Brandstof, onderhoud &amp;</div></td><td class=\"c x14d yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">289</span> </div></td><td class=\"c x158 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">334</span> </div></td><td class=\"c x154 yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x159 yd00 w45 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">64</span> </div></td><td class=\"c x156 yd00 w44 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x15a yd00 w43 h46\"><div class=\"t m0 x1 h3 y662 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">398</span> </div></td></tr><tr><td class=\"c xa8 yd01 w158 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verzekeringen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd02 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td class=\"c x14d yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x158 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x154 yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">109</span> </div></td><td class=\"c x159 yd02 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c x156 yd02 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">254</span> </div></td><td class=\"c x15a yd02 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">252</span> </div></td></tr><tr><td class=\"c xa8 yd03 w159 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Aankopen goederen en</div></td><td class=\"c x14d yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 731 </div></td><td class=\"c x158 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>8 304 </div></td><td class=\"c x154 yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 038 </div></td><td class=\"c x159 yd04 w45 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 164 </div></td><td class=\"c x156 yd04 w44 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>7 769 </div></td><td class=\"c x15a yd04 w43 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span><span class=\"ls8\"></span><span class=\"ls8\">10</span> 468 </div></td></tr><tr><td class=\"c xa8 yd05 w15a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd06 w40 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x14d yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 432 </div></td><td class=\"c x158 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 556 </div></td><td class=\"c x154 yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">448</span> </div></td><td class=\"c x159 yd06 w45 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">224</span> </div></td><td class=\"c x156 yd06 w44 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 880 </div></td><td class=\"c x15a yd06 w43 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 780 </div></td></tr><tr><td class=\"c xa1 yd07 w40 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x14d yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>15 820 </div></td><td class=\"c x158 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>18 116 </div></td><td class=\"c x154 yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 877 </div></td><td class=\"c x159 yd07 w45 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 726 </div></td><td class=\"c x156 yd07 w44 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>20 697 </div></td><td class=\"c x15a yd07 w43 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7c\"> </span>22 842 </div></td></tr></table>TOELICHTING 6.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pers<span class=\"_ _0\"></span>oneelskosten en overige social<span class=\"_ _0\"></span>e voordelen<span class=\"_ _10\"></span> <table class=\"s w164 had\" id=\"_73784b2a-1325-401a-9781-46b7f9163022\"><tr><td></td><td></td><td></td><td class=\"c x15b yd08 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd09 w5 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x149 yd09 w6 h24\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd0a w107 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd0b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lonen en wedden </div></td><td></td><td class=\"c x149 yd0b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 957 </div></td><td class=\"c xd4 yd0b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 532 </div></td></tr><tr><td class=\"c xa1 yd0c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sociale-zekerheidsbijdragen </div></td><td></td><td class=\"c x149 yd0c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">829</span> </div></td><td class=\"c xd4 yd0c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">698</span> </div></td></tr><tr><td class=\"c xa1 yd0d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige personeelskosten </div></td><td></td><td class=\"c x149 yd0d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yd0d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">157</span> </div></td></tr><tr><td class=\"c xa1 yd0e w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijdrage in pensioenfondsen </div></td><td></td><td class=\"c x149 yd0e w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">217</span> </div></td><td class=\"c xd4 yd0e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">201</span> </div></td></tr><tr><td></td><td></td><td class=\"c x149 yd0f w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 094 </div></td><td class=\"c xd4 yd0f w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>3 588 </div></td></tr><tr><td class=\"c xa8 yd10 w165 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1e ws0\">a)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15d yd10 w166 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Tot<span class=\"_ _0\"></span>aal aantal ingeschreven personeelsled<span class=\"_ _2\"></span>en per einde boekjaar</div></td><td class=\"c x149 yd11 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yd11 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa8 yd12 w167 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1f ws0\">b)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15e yd12 w168 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld personeelsbestand in voltijdse equivalenten</div></td><td class=\"c x149 yd13 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yd13 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa1 yd14 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedienden </div></td><td></td><td class=\"c x149 yd14 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c xd4 yd14 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">60</span> </div></td></tr><tr><td class=\"c xa1 yd15 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td></td><td class=\"c x149 yd15 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td><td class=\"c xd4 yd15 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td></tr></table>De  bijdragen <span class=\"_ _f\"> </span>in  pen<span class=\"_ _0\"></span>sioenfondsen  betreffen  stortingen <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>toegezegde<span class=\"_ _0\"></span>-bijdragenregelingen  (defined contribution plans). We verwijzen hiervoor ook naar toelichting 20<span class=\"_ _9d\"> </span>. TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "<div class=\"c w2 h0 gs4e\"><div class=\"t m0 x2 h3 y665 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h19 y666 ff3 fsc fc1 sc0 ls0 ws0\">TOELICHTING 6.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pers<span class=\"_ _0\"></span>oneelskosten en overige social<span class=\"_ _0\"></span>e voordelen<span class=\"_ _10\"></span> </div><div class=\"t m0 x2 h3 y667 ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs4f\"><table class=\"s w164 had\" id=\"_73784b2a-1325-401a-9781-46b7f9163022\"><tr><td></td><td></td><td></td><td class=\"c x15b yd08 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd09 w5 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x149 yd09 w6 h24\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd0a w107 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd0b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lonen en wedden </div></td><td></td><td class=\"c x149 yd0b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 957 </div></td><td class=\"c xd4 yd0b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 532 </div></td></tr><tr><td class=\"c xa1 yd0c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sociale-zekerheidsbijdragen </div></td><td></td><td class=\"c x149 yd0c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">829</span> </div></td><td class=\"c xd4 yd0c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">698</span> </div></td></tr><tr><td class=\"c xa1 yd0d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige personeelskosten </div></td><td></td><td class=\"c x149 yd0d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yd0d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">157</span> </div></td></tr><tr><td class=\"c xa1 yd0e w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijdrage in pensioenfondsen </div></td><td></td><td class=\"c x149 yd0e w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">217</span> </div></td><td class=\"c xd4 yd0e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">201</span> </div></td></tr><tr><td></td><td></td><td class=\"c x149 yd0f w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 094 </div></td><td class=\"c xd4 yd0f w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>3 588 </div></td></tr><tr><td class=\"c xa8 yd10 w165 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1e ws0\">a)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15d yd10 w166 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Tot<span class=\"_ _0\"></span>aal aantal ingeschreven personeelsled<span class=\"_ _2\"></span>en per einde boekjaar</div></td><td class=\"c x149 yd11 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yd11 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa8 yd12 w167 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1f ws0\">b)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15e yd12 w168 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld personeelsbestand in voltijdse equivalenten</div></td><td class=\"c x149 yd13 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yd13 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa1 yd14 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedienden </div></td><td></td><td class=\"c x149 yd14 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c xd4 yd14 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">60</span> </div></td></tr><tr><td class=\"c xa1 yd15 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td></td><td class=\"c x149 yd15 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td><td class=\"c xd4 yd15 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td></tr></table></div><div class=\"c w2 h0 gs4e\"><div class=\"t m0 x2 h3 y670 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y671 ff2 fs1 fc0 sc0 ls0 ws0\">De  bijdragen <span class=\"_ _f\"> </span>in  pen<span class=\"_ _0\"></span>sioenfondsen  betreffen  stortingen <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>toegezegde<span class=\"_ _0\"></span>-bijdragenregelingen  (defined </div><div class=\"t m0 x2 h3 y672 ff2 fs1 fc0 sc0 ls0 ws0\">contribution plans). We verwijzen hiervoor ook naar toelichting 20<span class=\"_ _9d\"> </span>. </div></div>OP<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>LE<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span> G<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>EE<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>DE<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>ET<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>EN<span class=\"_ _10\"></span> Op 2<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>april 2020 <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Raad van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Crescent NV <span class=\"_ _0\"></span>een w<span class=\"_ _0\"></span>arrantenplan goedgekeurd met<span class=\"_ _0\"></span> als doel het ond<span class=\"_ _2\"></span>ersteunen en <span class=\"_ _2\"></span>bereiken <span class=\"_ _2\"></span>van enkele <span class=\"_ _2\"></span>bedrijfs- en human <span class=\"_ _2\"></span>resourcedoelstellingen. Er<span class=\"_ _2\"></span> werden <span class=\"_ _2\"></span>  <span class=\"_ _2\"></span>37 000 000 opties toegekend en aanvaard in 2020.<span class=\"_ _9d\"> </span>De belangrijkste voorwaarden van het warrantenplan \u201c<span class=\"_ _2\"></span>2020\u201d zijn de volgende:<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>uitoefenprijs <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>voormelde <span class=\"_ _0\"></span>warranten <span class=\"_ _0\"></span>\u201c2020\u201d <span class=\"_ _10\"></span>bedraagt <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,02 <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>warrant <span class=\"_ _0\"></span>toegekend <span class=\"_ _0\"></span>aan zelfstandige senior consultants en leden van het executive committee -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan heeft een looptijd van 5 jaar  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Bij <span class=\"_ _7\"></span>conversie <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>hun <span class=\"_ _7\"></span>warranten <span class=\"_ _7\"></span>ontvangen <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>optiehouders <span class=\"_ _7\"></span>\u00e9\u00e9n <span class=\"_ _7\"></span>gewoon <span class=\"_ _7\"></span>aandeel <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>Crescent NV per optie -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De warranten zu<span class=\"_ _0\"></span>llen in tranches definitief verworven zijn g<span class=\"_ _0\"></span>edurende de drie jaren <span class=\"_ _0\"></span>na datum van het aanbod en definitief uitoefenbaar zijn op de derde verjaardag van de datum van aanbod -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan voorziet een versnelde verkrijging en uitoefening ingeval van <span class=\"_ _2\"></span>wijziging van controle <span class=\"_ _0\"></span> De <span class=\"_ _2\"></span>toekenningsdat<span class=\"_ _2\"></span>um, <span class=\"_ _7\"></span>rekening <span class=\"_ _2\"></span>houdend <span class=\"_ _7\"></span>met <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>aanvaarding <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>warranten <span class=\"_ _2\"></span>door <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>begunst<span class=\"_ _0\"></span>igden,<span class=\"_ _7\"></span> gebeurde <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>verschillende <span class=\"_ _1e\"> </span>tijdstippen <span class=\"_ _11\"> </span>gedurende <span class=\"_ _1e\"> </span>2020. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>kost <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>deze <span class=\"_ _11\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _11\"> </span>gebaseer<span class=\"_ _0\"></span>de transactie <span class=\"_ _10\"></span>wordt <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekend <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _0\"></span>waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>va<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>verwerving. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>re\u00eble <span class=\"_ _10\"></span>waarde per warrant is ge<span class=\"_ _0\"></span>baseerd op een Black<span class=\"_ _0\"></span>-Scholes Merton waarderingsmodel met de volgende assumpties volgens datum van toekenning: <table class=\"s w1ec hd6\" id=\"_9d17af4e-a415-4621-aad3-c2c8bbb90e92\"><tr><td class=\"c xa1 yf63 w66 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">Toekenning </div></td><td class=\"c x1d8 yf63 w38 he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">10/07/2020<span class=\"ff2\"> </span></div></td><td class=\"c x1bc yf63 w5e he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">02/08/2020<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf64 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Beurskoers </div></td><td class=\"c x1d8 yf64 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0376 </div></td><td class=\"c x1bc yf64 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0368 </div></td></tr><tr><td class=\"c xa1 yf65 w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitoefenprijs </div></td><td class=\"c x1d8 yf65 w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td><td class=\"c x1bc yf65 w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td></tr><tr><td class=\"c xa1 yf66 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Volatiliteit </div></td><td class=\"c x1d8 yf66 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>8,1% </div></td><td class=\"c x1bc yf66 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>7,0% </div></td></tr><tr><td class=\"c xa1 yf67 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Risico vrije interest voet </div></td><td class=\"c x1d8 yf67 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td><td class=\"c x1bc yf67 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td></tr><tr><td class=\"c xa1 yf68 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Contractuele duurtijd </div></td><td class=\"c x1d8 yf68 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1bc yf68 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa1 yf69 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Dividend rendement </div></td><td class=\"c x1d8 yf69 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c x1bc yf69 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf6a w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde </div></td><td class=\"c x1d8 yf6a w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,033 </div></td><td class=\"c x1bc yf6a w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,032 </div></td></tr></table>De <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>olatiliteit <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>berekend <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>st<span class=\"_ _0\"></span>andaarddeviatie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _16\"></span>koersrendement <span class=\"_ _16\"></span>van het aandeel en gebaseerd op de dagelijkse aandelenkoers van Crescent NV sinds <span class=\"_ _2\"></span>22 mei 2018.<span class=\"_ _0\"></span> Voor twee <span class=\"_ _0\"></span>optiehouders heeft <span class=\"_ _0\"></span>de Raad van <span class=\"_ _0\"></span>Bestuur gedurende <span class=\"_ _0\"></span>2020 de <span class=\"_ _0\"></span>definitieve verwerving versneld voor hun volledige aantal (15 000 000) aanvaarde opties. Voor drie andere optieh<span class=\"_ _2\"></span>ouders heeft de Raad<span class=\"_ _2\"></span> van <span class=\"_ _13\"> </span>Best<span class=\"_ _0\"></span>uur <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>april <span class=\"_ _13\"> </span>2021 <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>definitieve <span class=\"_ _1b\"> </span>verwerving <span class=\"_ _13\"> </span>vers<span class=\"_ _0\"></span>neld <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>hun <span class=\"_ _1b\"> </span>volledige <span class=\"_ _13\"> </span>aantal <span class=\"_ _1b\"> </span>(17 <span class=\"_ _13\"> </span>500 <span class=\"_ _1b\"> </span>000) aanvaarde  opties.  Dit  hee<span class=\"_ _2\"></span>ft  geleid  tot  ee<span class=\"_ _2\"></span>n  versnelde  in <span class=\"_ _1b\"> </span>erkenning  van  de <span class=\"_ _1b\"> </span>kost  van  op  aandelen<span class=\"_ _2\"></span> gebaseerde betalingen met een impact van k\u20ac 383 per 31 mei 2021. <span class=\"ff2\"> </span>Op 28 januari 2021 <span class=\"_ _2\"></span>werden 9 000 <span class=\"_ _2\"></span>000 warranten uitgeoefend <span class=\"_ _2\"></span>waardoor het kapita<span class=\"_ _2\"></span>al verhoogd werd me<span class=\"_ _2\"></span>t 180 0<span class=\"_ _2\"></span>00 EUR. <span class=\"_ _2\"></span>Op <span class=\"_ _2\"></span>17 <span class=\"_ _2\"></span>mei <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>021 <span class=\"_ _2\"></span>werden <span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>500 <span class=\"_ _2\"></span>000 <span class=\"_ _2\"></span>warranten <span class=\"_ _2\"></span>uitgeoefend <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>apitaal <span class=\"_ _2\"></span>verhoogd werd <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>158 <span class=\"_ _11\"></span>384,54 <span class=\"_ _11\"></span>EUR <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>uitgiftepremie <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>311 <span class=\"_ _11\"></span>615,46<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>EUR. <span class=\"_ _16\"></span>De <span class=\"_ _11\"> </span>reserve <span class=\"_ _16\"></span>gerelateerd <span class=\"_ _11\"></span>aan <span class=\"_ _16\"></span>deze warranten <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>uitoefening <span class=\"_ _10\"></span>overgeboekt <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>reserve <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _0\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen naar de overige reserves voor een bedrag van k\u20ac 1 005. <span class=\"ff2\"> </span>De status van het aantal warranten is als volgt: <table class=\"s w20a hd7\" id=\"_37c47419-c612-4890-a8b7-7e3406539e95\"><tr><td></td><td class=\"c x1c2 yf6b w11 he\"><div class=\"t m0 x49 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aantal warranten<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf6c w67 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6c w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6d w67 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6d w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6e w67 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2023 </div></td><td class=\"c x1c2 yf6e w11 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 450 000 </div></td></tr><tr><td class=\"c xa1 yf6f w67 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Vervallen gedurende het boekjaar </div></td><td class=\"c x1c2 yf6f w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _43\"> </span>(<span class=\"_ _0\"></span>200 000) </div></td></tr><tr><td class=\"c xa1 yf70 w67 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2023 </div></td><td class=\"c x1c2 yf70 w11 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 250 000 </div></td></tr></table>Op <span class=\"_ _0\"></span><span class=\"ls0\">31 <span class=\"_ _0\"></span>december <span class=\"_ _0\"></span>2023 zijn <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>warrantenplan <span class=\"_ _0\"></span>van 2020 <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>3 2<span class=\"_ _0\"></span>50 0<span class=\"_ _0\"></span>00 warranten <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>verworven en </span>niet uitgeoefend; 1 450 000 warranten zijn inmiddels ver<span class=\"_ _2\"></span>vallen, waarvan 200 000 in 2023.<span class=\"_ _0\"></span> De uitstaande warranten vervallen mid 2025. De totale kost van d<span class=\"_ _2\"></span>e op aa<span class=\"_ _2\"></span>ndelen gebaseerde betalingen per <span class=\"_ _2\"></span>31 december 2023 bedraagt <span class=\"ff6\">k\u20ac 8</span> (2022<span class=\"ls19\">: </span>k\u20ac 22).<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "TOELICHTING 6.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Pers<span class=\"_ _0\"></span>oneelskosten en overige social<span class=\"_ _0\"></span>e voordelen<span class=\"_ _10\"></span> <table class=\"s w164 had\" id=\"_73784b2a-1325-401a-9781-46b7f9163022\"><tr><td></td><td></td><td></td><td class=\"c x15b yd08 w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd09 w5 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x149 yd09 w6 h24\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd0a w107 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd0b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lonen en wedden </div></td><td></td><td class=\"c x149 yd0b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 957 </div></td><td class=\"c xd4 yd0b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 532 </div></td></tr><tr><td class=\"c xa1 yd0c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sociale-zekerheidsbijdragen </div></td><td></td><td class=\"c x149 yd0c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">829</span> </div></td><td class=\"c xd4 yd0c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">698</span> </div></td></tr><tr><td class=\"c xa1 yd0d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige personeelskosten </div></td><td></td><td class=\"c x149 yd0d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yd0d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">157</span> </div></td></tr><tr><td class=\"c xa1 yd0e w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijdrage in pensioenfondsen </div></td><td></td><td class=\"c x149 yd0e w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">217</span> </div></td><td class=\"c xd4 yd0e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">201</span> </div></td></tr><tr><td></td><td></td><td class=\"c x149 yd0f w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 094 </div></td><td class=\"c xd4 yd0f w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>3 588 </div></td></tr><tr><td class=\"c xa8 yd10 w165 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1e ws0\">a)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15d yd10 w166 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Tot<span class=\"_ _0\"></span>aal aantal ingeschreven personeelsled<span class=\"_ _2\"></span>en per einde boekjaar</div></td><td class=\"c x149 yd11 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yd11 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa8 yd12 w167 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls1f ws0\">b)<span class=\"_ _9d\"> </span></div></td><td class=\"c x15e yd12 w168 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld personeelsbestand in voltijdse equivalenten</div></td><td class=\"c x149 yd13 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yd13 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">61</span> </div></td></tr><tr><td class=\"c xa1 yd14 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedienden </div></td><td></td><td class=\"c x149 yd14 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">55</span> </div></td><td class=\"c xd4 yd14 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">60</span> </div></td></tr><tr><td class=\"c xa1 yd15 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Management </div></td><td></td><td class=\"c x149 yd15 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td><td class=\"c xd4 yd15 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>1 </div></td></tr></table>De  bijdragen <span class=\"_ _f\"> </span>in  pen<span class=\"_ _0\"></span>sioenfondsen  betreffen  stortingen <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>toegezegde<span class=\"_ _0\"></span>-bijdragenregelingen  (defined contribution plans). We verwijzen hiervoor ook naar toelichting 20<span class=\"_ _9d\"> </span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "TOELICHTING 7.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Financi\u00ebl<span class=\"_ _0\"></span>e resultaten <table class=\"s w169 hae\" id=\"_9e27626c-3bca-4d47-870a-4fc5ef1db0b3\"><tr><td></td><td></td><td class=\"c x15b yd16 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd17 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yd17 w6 hc\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15c yd18 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd19 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestopbrengsten </div></td><td class=\"c x149 yd19 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  1) </div></td><td class=\"c xd4 yd19 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd1a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers winsten </div></td><td class=\"c x149 yd1a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c xd4 yd1a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">303</span> </div></td></tr><tr><td class=\"c xa1 yd1b w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c x149 yd1b w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd1b w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 yd1c w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble opbrengsten </div></td><td class=\"c x149 yd1c w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>143 </div></td><td class=\"c xd4 yd1c w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>359 </div></td></tr><tr><td class=\"c xa1 yd1d w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interestkosten </div></td><td class=\"c x149 yd1d w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  654) </div></td><td class=\"c xd4 yd1d w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  480) </div></td></tr><tr><td class=\"c xa1 yd1e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Netto wisselkoers verliezen </div></td><td class=\"c x149 yd1e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  104) </div></td><td class=\"c xd4 yd1e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  369) </div></td></tr><tr><td class=\"c xa1 yd1f w5 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige, in hoofdzaak bankkosten en betalingsverschillen </div></td><td class=\"c x149 yd1f w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>78) </div></td><td class=\"c xd4 yd1f w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  64) </div></td></tr><tr><td class=\"c xa1 yd20 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde aanpassing van de LDA put optie </div></td><td class=\"c x149 yd20 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd20 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  22) </div></td></tr><tr><td class=\"c xa1 yd21 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 yd21 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  836) </div></td><td class=\"c xd4 yd21 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  935) </div></td></tr><tr><td class=\"c xa1 yd22 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Financieel netto resultaat </div></td><td class=\"c x149 yd22 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  693) </div></td><td class=\"c xd4 yd22 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  576) </div></td></tr></table>Het <span class=\"_ _0\"></span>netto <span class=\"_ _0\"></span>financieel resultaat <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>2023 <span class=\"_ _0\"></span>bedraagt <span class=\"ff6 ls16\">k\u20ac</span> ( <span class=\"_ _0\"></span>693) <span class=\"_ _0\"></span>(2022<span class=\"ls12\">: <span class=\"_ _0\"></span><span class=\"ff6 ls16\">k\u20ac</span></span> ( 5<span class=\"_ _0\"></span>76)). De<span class=\"_ _0\"></span> e<span class=\"_ _0\"></span>volutie <span class=\"_ _0\"></span>in de <span class=\"_ _0\"></span>financi\u00eble resultaten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>hoofdzakelijk <span class=\"_ _10\"></span>be\u00efnvloed <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _0\"></span>gerelateerd <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>interestkosten <span class=\"_ _0\"></span>en wisselkoersverschillen<span class=\"_ _9d\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "TOELICHTING 8.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Belasting<span class=\"_ _0\"></span>en en uitgestelde <span class=\"_ _0\"></span>belastingen<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span> BELASTINGEN <table class=\"s w16a haf\" id=\"_1f0cfbd4-43f6-42ff-ae4e-79dda51cfa4a\"><tr><td></td><td class=\"c x149 yd23 w6 hc\"><div class=\"t m0 xb h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15b yd24 w7a h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd23 w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x15c yd25 w107 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd26 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Belastinginkomsten / (uitgaven) omvatten: </div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd27 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verschuldigde/Terug te vorderen belastingen op het re<span class=\"_ _2\"></span>sultaat<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd27 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>19) </div></td><td class=\"c xd4 yd27 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  15) </div></td></tr><tr><td class=\"c xa1 yd28 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitgestelde belastinginkomsten / (uitgaven) </div></td><td class=\"c x149 yd28 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>16) </div></td><td class=\"c xd4 yd28 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">518</span> </div></td></tr><tr><td class=\"c xa1 yd29 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totale belastinginkomsten / (uitgaven) </div></td><td class=\"c x149 yd29 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  35) </div></td><td class=\"c xd4 yd29 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>503 </div></td></tr><tr><td class=\"c xa1 yd2a w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verlies voor belastingen </div></td><td class=\"c x149 yd2a w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 7 789) </div></td><td class=\"c xd4 yd2a w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 073) </div></td></tr><tr><td class=\"c xa1 yd2b w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Belastinginkomst / (uitgave) </div></td><td class=\"c x149 yd2b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 947 </div></td><td class=\"c xd4 yd2b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">768</span> </div></td></tr><tr><td class=\"c xa8 yd2c w16b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verschillende belastingtarieven van dochterondernemingen onder</div></td><td class=\"c x149 yd2d w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  129) </div></td><td class=\"c xd4 yd2d w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  61) </div></td></tr><tr><td class=\"c xa8 yd2e w16c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verschillende belastingregimes<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd2f w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Niet aftrekbare uitgaven </div></td><td class=\"c x149 yd2f w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>30) </div></td><td class=\"c xd4 yd2f w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  47) </div></td></tr><tr><td class=\"c xa1 yd30 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op goodwill </div></td><td class=\"c x149 yd30 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  533) </div></td><td class=\"c xd4 yd30 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd31 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Andere permanente verschillen tussen IFRS en statutaire cijfers </div></td><td class=\"c x149 yd31 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">323</span> </div></td><td class=\"c xd4 yd31 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">32</span> </div></td></tr><tr><td class=\"c xa1 yd32 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Permanente verschillen tussen statutaire en fiscale cijfer<span class=\"_ _2\"></span>s<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd32 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>18) </div></td><td class=\"c xd4 yd32 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd33 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Wijziging in belastingpercentage </div></td><td class=\"c x149 yd33 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yd33 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">185</span> </div></td></tr><tr><td class=\"c xa1 yd34 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen van het huidige boekjaar welke niet werden erke<span class=\"_ _2\"></span>nd<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd34 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 410) </div></td><td class=\"c xd4 yd34 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  437) </div></td></tr><tr><td class=\"c xa1 yd35 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gebruik van fiscale verliezen welke niet werden erk<span class=\"_ _2\"></span>end in vorige jaren<span class=\"_ _0\"></span> </div></td><td class=\"c x149 yd35 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">26</span> </div></td><td class=\"c xd4 yd35 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd36 w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen van voorbije boekjaren welke niet meer worden erkend </div></td><td class=\"c x149 yd36 w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>2 </div></td><td class=\"c xd4 yd36 w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  33) </div></td></tr><tr><td class=\"c xa8 ycdf w16d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">(Niet erkenning) / vrijval niet erkenning van ui<span class=\"_ _2\"></span>tgestelde belastingvorderingen op</div></td><td class=\"c x149 yd37 w6 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>10) </div></td><td class=\"c xd4 yd37 w7 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  17) </div></td></tr><tr><td class=\"c xa8 yce1 w16e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">tijdelijke verschillen<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd38 w16f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Erkenning van uitgestelde belastingvorderingen op vro<span class=\"_ _2\"></span>eger niet<span class=\"_ _0\"></span>-erkende fiscale</div></td><td class=\"c x149 yd39 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  128) </div></td><td class=\"c xd4 yd39 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">82</span> </div></td></tr><tr><td class=\"c xa8 yd3a w170 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verliezen<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd3b w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Tax effect op blijvende transacties na de be\u00ebindigde activiteiten </div></td><td class=\"c x149 yd3b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>48) </div></td><td class=\"c xd4 yd3b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  49) </div></td></tr><tr><td class=\"c xa1 yd3c w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Andere </div></td><td class=\"c x149 yd3c w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  2) </div></td><td class=\"c xd4 yd3c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">80</span> </div></td></tr><tr><td class=\"c xa1 yd3d w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Belastinginkomsten / (uitgaven) opgenomen in de resultatenrekening </div></td><td class=\"c x149 yd3d w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  10) </div></td><td class=\"c xd4 yd3d w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>503 </div></td></tr></table>De <span class=\"_ _b\"> </span>belastingvoet <span class=\"_ _20\"> </span>die <span class=\"_ _b\"> </span>werd <span class=\"_ _b\"> </span>gebruikt<span class=\"_ _2\"></span> <span class=\"_ _b\"> </span>in <span class=\"_ _20\"> </span>bovenstaande <span class=\"_ _b\"> </span>reconciliatie <span class=\"_ _20\"> </span>voor <span class=\"_ _30\"> </span>2023 <span class=\"_ _20\"> </span>is <span class=\"_ _b\"> </span>de vennootschapsbelastingvoet <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>25% <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>25<span class=\"_ _0\"></span>%) die <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>toepassing<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>ondernemingen <span class=\"_ _0\"></span>onderhevi<span class=\"_ _2\"></span>g aan het Belgische belastingregime. De belastingvoet voor de entiteiten buiten Be<span class=\"_ _0\"></span>lgi\u00eb is 19% (Nederland,<span class=\"_ _2\"></span> voor resultaten tot K\u20ac 200 \u2013<span class=\"ff2\"> daarboven 25,8%).  </span>UITGESTELDE BELASTINGEN <table class=\"s w79 hb0\" id=\"_1285071a-db70-4c4e-a6c1-142e8700e57d\"><tr><td></td><td class=\"c x15f yd3e w47 hc\"><div class=\"t m0 x24 h4 y86 ff3 fs1 fc3 sc0 ls0 ws0\">Activa/(Verplichtingen) </div></td><td></td><td class=\"c x160 yd3f w171 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x161 yd40 w172 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">(Kosten)<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd41 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x15f yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x162 yd41 w32 hd\"><div class=\"t m0 x70 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x100 yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd42 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">92</span> </div></td><td class=\"c x162 yd42 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x100 yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">35</span> </div></td></tr><tr><td class=\"c xa1 yd43 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd43 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td><td class=\"c x100 yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td></tr><tr><td class=\"c xa1 yd44 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leningen en lease schulden </div></td><td class=\"c x15f yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x162 yd44 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">305</span> </div></td><td class=\"c x100 yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>103) </div></td></tr><tr><td class=\"c xa1 yd45 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x162 yd45 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c x100 yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>9) </div></td></tr><tr><td class=\"c xa1 yd46 w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen, notionele interest aftrek en andere </div></td><td class=\"c x15f yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">664</span> </div></td><td class=\"c x162 yd46 w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">948</span> </div></td><td class=\"c x100 yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>284) </div></td></tr><tr><td class=\"c xa1 yd47 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorziene kosten en uitgestelde opbrengsten </div></td><td class=\"c x15f yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td><td class=\"c x162 yd47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td></tr><tr><td class=\"c xa1 yd48 w46 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd48 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>927) </div></td><td class=\"c x162 yd48 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 1 117) </div></td><td></td></tr><tr><td class=\"c xa1 yd49 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingvorderingen </div></td><td class=\"c x15f yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>139 </div></td><td class=\"c x162 yd49 w32 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>226 </div></td><td class=\"c x100 yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  277) </div></td></tr><tr><td class=\"c xa1 yd4a w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd4a w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td></tr><tr><td class=\"c xa1 yd4b w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Materi\u00eble vaste activa </div></td><td class=\"c x15f yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>194) </div></td><td class=\"c x162 yd4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>291) </div></td><td class=\"c x100 yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">97</span> </div></td></tr><tr><td class=\"c xa1 yd4c w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Immaterieel vaste activa </div></td><td class=\"c x15f yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>490) </div></td><td class=\"c x162 yd4c w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>844) </div></td><td class=\"c x100 yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">354</span> </div></td></tr><tr><td class=\"c xa1 yd4d w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>8) </div></td><td class=\"c x162 yd4d w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>7) </div></td><td class=\"c x100 yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>1) </div></td></tr><tr><td class=\"c xa1 yd4e w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td><td class=\"c x162 yd4e w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td></tr><tr><td class=\"c xa1 yd4f w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Voorziening waardevermindering belastingvorderingen </div></td><td class=\"c x15f yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>149) </div></td><td class=\"c x162 yd4f w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>143) </div></td></tr><tr><td class=\"c xa1 yd50 w46 hc\"><div class=\"t m0 x1 h3 y231 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">927</span> </div></td><td class=\"c x162 yd50 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 117 </div></td><td class=\"c x100 yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd51 w46 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingverplichtingen </div></td><td class=\"c x15f yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x162 yd51 w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  37) </div></td><td class=\"c x100 yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>227 </div></td></tr><tr><td class=\"c xa1 yd52 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd52 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>50) </div></td></tr><tr><td class=\"c xa1 yd53 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Correctie voor be\u00ebindigde activiteiten 2IM en ICT4 </div></td><td></td><td></td><td class=\"c x100 yd53 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yd54 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd54 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  16) </div></td></tr></table>De <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>heeft in <span class=\"_ _0\"></span>het tot<span class=\"_ _0\"></span>aal fiscaal <span class=\"_ _0\"></span>overdraagbare verliezen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>een bedrag <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span><span class=\"ff6\">\u20ac</span> 163 miljoen <span class=\"_ _0\"></span>per 31 december <span class=\"_ _21\"> </span>2023 <span class=\"_ _f\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _21\"> </span></span><span class=\"ff6\">\u20ac</span> 159 miljoen), <span class=\"_ _21\"> </span>ongebruikte <span class=\"_ _f\"> </span>fiscaal <span class=\"_ _f\"> </span>ov<span class=\"_ _0\"></span>erdraagbare <span class=\"_ _f\"> </span>DBI <span class=\"_ _f\"> </span>van <span class=\"_ _22\"> </span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"ls1d\">27</span> 199 <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> <span class=\"ls1d\">27</span> 199)<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>ongebruikte <span class=\"_ _1e\"> </span>fiscaal <span class=\"_ _1e\"> </span>over<span class=\"_ _0\"></span>draagbare <span class=\"_ _1e\"> </span>investeringsaftrek <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span></span>k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> 8 745 <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _13\"> </span></span></span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 8 745). <span class=\"_ _1e\"> </span>V<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> </span></span>deze <span class=\"_ _1e\"> </span>verliezen <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>bedrag <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span><span class=\"ff6\">\u20ac</span> 3 miljoen <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _1e\"> </span></span><span class=\"ff6\">\u20ac</span> 5 <span class=\"_ _0\"></span>miljoen) <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>ebruikt <span class=\"_ _1e\"> </span>als <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>uit<span class=\"_ _0\"></span>gestelde belastingvorderingen <span class=\"_ _10\"></span>te <span class=\"_ _0\"></span>erkennen. <span class=\"_ _10\"></span> <span class=\"_ _10\"></span>Deze <span class=\"_ _10\"></span>fiscaal <span class=\"_ _10\"></span>overdraagbare <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erliezen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>andere <span class=\"_ _10\"></span>aftrekken <span class=\"_ _0\"></span>situeren zich <span class=\"_ _2\"></span>overwegend <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>Belgi\u00eb e<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>Ne<span class=\"_ _0\"></span>derland, <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>zijn <span class=\"_ _7\"></span>onbeperkt <span class=\"_ _2\"></span>overdraagbaar. <span class=\"_ _7\"></span>Evenwel <span class=\"_ _7\"></span>is d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>aft<span class=\"_ _0\"></span>rekbaarheid<span class=\"_ _2\"></span> van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>fiscale <span class=\"_ _10\"></span>verliezen <span class=\"_ _16\"></span>beperkt <span class=\"_ _10\"></span>tot <span class=\"_ _16\"></span>40% <span class=\"_ _10\"></span>(Belgi\u00eb) <span class=\"_ _16\"></span>of <span class=\"_ _10\"></span>50% <span class=\"_ _16\"></span>(Nederland) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>belastbare <span class=\"_ _10\"></span>w<span class=\"_ _10\"></span>inst <span class=\"_ _10\"></span>boven <span class=\"_ _10\"></span>1 miljoen \u20ac.<span class=\"ff2\"> </span>De <span class=\"_ _15\"> </span>uitgestelde <span class=\"_ _15\"> </span>belastingvorderingen <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>be<span class=\"_ _2\"></span>trekking <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>vennootschappen <span class=\"_ _15\"> </span>waar <span class=\"_ _15\"> </span>uitgestelde belastingverplichtingen <span class=\"_ _2a\"> </span>zu<span class=\"_ _2\"></span>llen <span class=\"_ _2a\"> </span>vrijvallen <span class=\"_ _80\"> </span>en <span class=\"_ _80\"> </span>op <span class=\"_ _80\"> </span>die <span class=\"_ _2a\"> </span>manier <span class=\"_ _80\"> </span>de <span class=\"_ _2a\"> </span>erkenning <span class=\"_ _80\"> </span>van <span class=\"_ _80\"> </span>uitgestelde belastingvorderingen op fiscale verliezen verantwoord is in dezelfde periode.  De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>uitgestelde <span class=\"_ _13\"> </span>belast<span class=\"_ _0\"></span>ingvordering <span class=\"_ _1e\"> </span>geboekt <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>beperkt <span class=\"_ _13\"> </span>deel <span class=\"_ _1b\"> </span>van <span class=\"_ _1e\"> </span>deze<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>fisc<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> overdraagbare <span class=\"_ _2\"></span>verliezen <span class=\"_ _7\"></span>en andere <span class=\"_ _7\"></span>aftrekken per <span class=\"_ _7\"></span>31 d<span class=\"_ _2\"></span>ecember 2023, voor <span class=\"_ _7\"></span>een bed<span class=\"_ _2\"></span>rag <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"ff2 ls0\"> 664 (20<span class=\"_ _2\"></span>22<span class=\"ls20\">: </span></span></span>k\u20ac<span class=\"ff2 ls0\"> 948) <span class=\"_ _11\"></span>aangezien <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>sign<span class=\"_ _0\"></span>ificante <span class=\"_ _16\"></span>onzekerheid <span class=\"_ _11\"></span>bestaat <span class=\"_ _16\"></span>over <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>mogelijkheid <span class=\"_ _11\"> </span>om <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>root <span class=\"_ _16\"></span>deel <span class=\"_ _11\"> </span>deze </span>fiscaal overdraagbare verliezen en andere aftrekken te kunnen gebruiken binn<span class=\"_ _2\"></span>en een redelijke termijn.<span class=\"_ _0\"></span><span class=\"ffe fs0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "TOELICHTING 8.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Belasting<span class=\"_ _0\"></span>en en uitgestelde <span class=\"_ _0\"></span>belastingen<span class=\"_ _9d\"> </span>UITGESTELDE BELASTINGEN <table class=\"s w79 hb0\" id=\"_1285071a-db70-4c4e-a6c1-142e8700e57d\"><tr><td></td><td class=\"c x15f yd3e w47 hc\"><div class=\"t m0 x24 h4 y86 ff3 fs1 fc3 sc0 ls0 ws0\">Activa/(Verplichtingen) </div></td><td></td><td class=\"c x160 yd3f w171 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Opbrengsten/<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x161 yd40 w172 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">(Kosten)<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd41 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x15f yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x162 yd41 w32 hd\"><div class=\"t m0 x70 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x100 yd41 w34 hd\"><div class=\"t m0 x70 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd42 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">92</span> </div></td><td class=\"c x162 yd42 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x100 yd42 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">35</span> </div></td></tr><tr><td class=\"c xa1 yd43 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd43 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td><td class=\"c x100 yd43 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td></tr><tr><td class=\"c xa1 yd44 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leningen en lease schulden </div></td><td class=\"c x15f yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">202</span> </div></td><td class=\"c x162 yd44 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">305</span> </div></td><td class=\"c x100 yd44 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>103) </div></td></tr><tr><td class=\"c xa1 yd45 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x162 yd45 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c x100 yd45 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>9) </div></td></tr><tr><td class=\"c xa1 yd46 w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Fiscale verliezen, notionele interest aftrek en andere </div></td><td class=\"c x15f yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">664</span> </div></td><td class=\"c x162 yd46 w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">948</span> </div></td><td class=\"c x100 yd46 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>284) </div></td></tr><tr><td class=\"c xa1 yd47 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorziene kosten en uitgestelde opbrengsten </div></td><td class=\"c x15f yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td><td class=\"c x162 yd47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">90</span> </div></td></tr><tr><td class=\"c xa1 yd48 w46 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd48 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>927) </div></td><td class=\"c x162 yd48 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 1 117) </div></td><td></td></tr><tr><td class=\"c xa1 yd49 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingvorderingen </div></td><td class=\"c x15f yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>139 </div></td><td class=\"c x162 yd49 w32 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>226 </div></td><td class=\"c x100 yd49 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  277) </div></td></tr><tr><td class=\"c xa1 yd4a w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x15f yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x162 yd4a w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4a w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7d\"> </span>6 </div></td></tr><tr><td class=\"c xa1 yd4b w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Materi\u00eble vaste activa </div></td><td class=\"c x15f yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>194) </div></td><td class=\"c x162 yd4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>291) </div></td><td class=\"c x100 yd4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">97</span> </div></td></tr><tr><td class=\"c xa1 yd4c w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Immaterieel vaste activa </div></td><td class=\"c x15f yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>490) </div></td><td class=\"c x162 yd4c w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>844) </div></td><td class=\"c x100 yd4c w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">354</span> </div></td></tr><tr><td class=\"c xa1 yd4d w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x15f yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>8) </div></td><td class=\"c x162 yd4d w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>7) </div></td><td class=\"c x100 yd4d w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>1) </div></td></tr><tr><td class=\"c xa1 yd4e w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzieningen </div></td><td class=\"c x15f yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td><td class=\"c x162 yd4e w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x100 yd4e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>86) </div></td></tr><tr><td class=\"c xa1 yd4f w46 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Voorziening waardevermindering belastingvorderingen </div></td><td class=\"c x15f yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>149) </div></td><td class=\"c x162 yd4f w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _42\"> </span>(  <span class=\"_ _0\"></span>6) </div></td><td class=\"c x100 yd4f w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>143) </div></td></tr><tr><td class=\"c xa1 yd50 w46 hc\"><div class=\"t m0 x1 h3 y231 ff2 fs1 fc3 sc0 ls0 ws0\">Netting totaal uitgestelde belastingvoordelen en -<span class=\"_ _9d\"> </span></div><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">verplichtingen </div></td><td class=\"c x15f yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">927</span> </div></td><td class=\"c x162 yd50 w32 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 117 </div></td><td class=\"c x100 yd50 w34 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd51 w46 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingverplichtingen </div></td><td class=\"c x15f yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x162 yd51 w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  37) </div></td><td class=\"c x100 yd51 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>227 </div></td></tr><tr><td class=\"c xa1 yd52 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd52 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  <span class=\"_ _0\"></span>50) </div></td></tr><tr><td class=\"c xa1 yd53 w46 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Correctie voor be\u00ebindigde activiteiten 2IM en ICT4 </div></td><td></td><td></td><td class=\"c x100 yd53 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6f\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yd54 w46 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgestelde belastingbaten (verliezen) </div></td><td></td><td></td><td class=\"c x100 yd54 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span>(  16) </div></td></tr></table>De <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>heeft in <span class=\"_ _0\"></span>het tot<span class=\"_ _0\"></span>aal fiscaal <span class=\"_ _0\"></span>overdraagbare verliezen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>een bedrag <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span><span class=\"ff6\">\u20ac</span> 163 miljoen <span class=\"_ _0\"></span>per 31 december <span class=\"_ _21\"> </span>2023 <span class=\"_ _f\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _21\"> </span></span><span class=\"ff6\">\u20ac</span> 159 miljoen), <span class=\"_ _21\"> </span>ongebruikte <span class=\"_ _f\"> </span>fiscaal <span class=\"_ _f\"> </span>ov<span class=\"_ _0\"></span>erdraagbare <span class=\"_ _f\"> </span>DBI <span class=\"_ _f\"> </span>van <span class=\"_ _22\"> </span><span class=\"ff6 ls16\">k\u20ac</span> <span class=\"ls1d\">27</span> 199 <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>2022<span class=\"ls19\">: </span>k\u20ac<span class=\"ff2 ls0\"> <span class=\"ls1d\">27</span> 199)<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>ongebruikte <span class=\"_ _1e\"> </span>fiscaal <span class=\"_ _1e\"> </span>over<span class=\"_ _0\"></span>draagbare <span class=\"_ _1e\"> </span>investeringsaftrek <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span></span>k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> 8 745 <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _13\"> </span></span></span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\"> 8 745). <span class=\"_ _1e\"> </span>V<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> </span></span>deze <span class=\"_ _1e\"> </span>verliezen <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>een <span class=\"_ _13\"> </span>bedrag <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span><span class=\"ff6\">\u20ac</span> 3 miljoen <span class=\"_ _1e\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _1e\"> </span></span><span class=\"ff6\">\u20ac</span> 5 <span class=\"_ _0\"></span>miljoen) <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>ebruikt <span class=\"_ _1e\"> </span>als <span class=\"_ _1e\"> </span>basis <span class=\"_ _1e\"> </span>om <span class=\"_ _1e\"> </span>uit<span class=\"_ _0\"></span>gestelde belastingvorderingen <span class=\"_ _10\"></span>te <span class=\"_ _0\"></span>erkennen. <span class=\"_ _10\"></span> <span class=\"_ _10\"></span>Deze <span class=\"_ _10\"></span>fiscaal <span class=\"_ _10\"></span>overdraagbare <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erliezen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>andere <span class=\"_ _10\"></span>aftrekken <span class=\"_ _0\"></span>situeren zich <span class=\"_ _2\"></span>overwegend <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>Belgi\u00eb e<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>Ne<span class=\"_ _0\"></span>derland, <span class=\"_ _7\"></span>en <span class=\"_ _2\"></span>zijn <span class=\"_ _7\"></span>onbeperkt <span class=\"_ _2\"></span>overdraagbaar. <span class=\"_ _7\"></span>Evenwel <span class=\"_ _7\"></span>is d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>aft<span class=\"_ _0\"></span>rekbaarheid<span class=\"_ _2\"></span> van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>fiscale <span class=\"_ _10\"></span>verliezen <span class=\"_ _16\"></span>beperkt <span class=\"_ _10\"></span>tot <span class=\"_ _16\"></span>40% <span class=\"_ _10\"></span>(Belgi\u00eb) <span class=\"_ _16\"></span>of <span class=\"_ _10\"></span>50% <span class=\"_ _16\"></span>(Nederland) <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>belastbare <span class=\"_ _10\"></span>w<span class=\"_ _10\"></span>inst <span class=\"_ _10\"></span>boven <span class=\"_ _10\"></span>1 miljoen \u20ac.<span class=\"ff2\"> </span>De <span class=\"_ _15\"> </span>uitgestelde <span class=\"_ _15\"> </span>belastingvorderingen <span class=\"_ _15\"> </span>hebben <span class=\"_ _15\"> </span>be<span class=\"_ _2\"></span>trekking <span class=\"_ _15\"> </span>op <span class=\"_ _15\"> </span>vennootschappen <span class=\"_ _15\"> </span>waar <span class=\"_ _15\"> </span>uitgestelde belastingverplichtingen <span class=\"_ _2a\"> </span>zu<span class=\"_ _2\"></span>llen <span class=\"_ _2a\"> </span>vrijvallen <span class=\"_ _80\"> </span>en <span class=\"_ _80\"> </span>op <span class=\"_ _80\"> </span>die <span class=\"_ _2a\"> </span>manier <span class=\"_ _80\"> </span>de <span class=\"_ _2a\"> </span>erkenning <span class=\"_ _80\"> </span>van <span class=\"_ _80\"> </span>uitgestelde belastingvorderingen op fiscale verliezen verantwoord is in dezelfde periode.  De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>heeft <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>uitgestelde <span class=\"_ _13\"> </span>belast<span class=\"_ _0\"></span>ingvordering <span class=\"_ _1e\"> </span>geboekt <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>beperkt <span class=\"_ _13\"> </span>deel <span class=\"_ _1b\"> </span>van <span class=\"_ _1e\"> </span>deze<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>fisc<span class=\"_ _0\"></span>aal<span class=\"_ _2\"></span> overdraagbare <span class=\"_ _2\"></span>verliezen <span class=\"_ _7\"></span>en andere <span class=\"_ _7\"></span>aftrekken per <span class=\"_ _7\"></span>31 d<span class=\"_ _2\"></span>ecember 2023, voor <span class=\"_ _7\"></span>een bed<span class=\"_ _2\"></span>rag <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"ff2 ls0\"> 664 (20<span class=\"_ _2\"></span>22<span class=\"ls20\">: </span></span></span>k\u20ac<span class=\"ff2 ls0\"> 948) <span class=\"_ _11\"></span>aangezien <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>sign<span class=\"_ _0\"></span>ificante <span class=\"_ _16\"></span>onzekerheid <span class=\"_ _11\"></span>bestaat <span class=\"_ _16\"></span>over <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>mogelijkheid <span class=\"_ _11\"> </span>om <span class=\"_ _11\"></span>een <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>root <span class=\"_ _16\"></span>deel <span class=\"_ _11\"> </span>deze </span>fiscaal overdraagbare verliezen en andere aftrekken te kunnen gebruiken binn<span class=\"_ _2\"></span>en een redelijke termijn.<span class=\"_ _0\"></span><span class=\"ffe fs0\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "Be<span class=\"_ _0\"></span>lgi\u00eb",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "TOELICHTING 9.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _35\"> </span></span>Bedrijfscom<span class=\"_ _0\"></span>binaties<span class=\"_ _0\"></span> 2022: REMOTICOM De Vennootschap <span class=\"_ _2\"></span>heeft <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>6 <span class=\"_ _2\"></span>januari 2022 <span class=\"_ _2\"></span>100% <span class=\"_ _2\"></span>van de <span class=\"_ _7\"></span>aandelen van Remoticom <span class=\"_ _7\"></span>Holding BV verworven<span class=\"_ _2\"></span> van Van Zele <span class=\"_ _2\"></span>Holding <span class=\"_ _2\"></span>(VZH) en Glob<span class=\"_ _2\"></span>al Innovator (GI) <span class=\"_ _2\"></span>als <span class=\"_ _2\"></span>voormalige aandeelhouders <span class=\"_ _2\"></span>voor respectievelij<span class=\"_ _2\"></span>k 55% en 45% van de aandelen.  De <span class=\"_ _2\"></span>Raad <span class=\"_ _7\"></span>van Bes<span class=\"_ _2\"></span>tuur <span class=\"_ _2\"></span>heeft <span class=\"_ _7\"></span>voor d<span class=\"_ _2\"></span>e <span class=\"_ _2\"></span>definitieve <span class=\"_ _7\"></span>overname <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>belangenconflictprocedure <span class=\"_ _2\"></span>toegepast, <span class=\"_ _7\"></span>wat resulteerde <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>het <span class=\"_ _13\"> </span>advies <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>22 <span class=\"_ _13\"> </span>december <span class=\"_ _1b\"> </span>2021 <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>het <span class=\"_ _1b\"> </span>comit\u00e9 <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>onafhankelijke <span class=\"_ _13\"> </span>bestuurders <span class=\"_ _1b\"> </span>in toepassing <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Artikel <span class=\"_ _0\"></span>7:97 <span class=\"_ _0\"></span>WV<span class=\"_ _0\"></span>V. <span class=\"_ _0\"></span>Het <span class=\"_ _10\"></span>volledig <span class=\"_ _0\"></span>advies <span class=\"_ _0\"></span>werd <span class=\"_ _10\"></span>opg<span class=\"_ _0\"></span>enomen <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>jaarverslag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Raad van <span class=\"_ _1e\"> </span>Bestuur <span class=\"_ _1e\"> </span>over <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>boekjaar <span class=\"_ _11\"> </span>2022, <span class=\"_ _13\"> </span>en <span class=\"_ _11\"></span>werd <span class=\"_ _1e\"> </span>formeel <span class=\"_ _1e\"> </span>door <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>R<span class=\"_ _0\"></span>aad <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>Bestuur <span class=\"_ _1e\"> </span>bekr<span class=\"_ _0\"></span>achtigd <span class=\"_ _11\"> </span>op <span class=\"_ _1e\"> </span>21 februari 2022. De <span class=\"_ _0\"></span>overname <span class=\"_ _0\"></span>kadert <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>de strategie<span class=\"_ _0\"></span> v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>brede <span class=\"_ _0\"></span>IoT<span class=\"_ _0\"></span>-integratiegroep <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>bouwen op <span class=\"_ _10\"></span>de fundamenten van<span class=\"_ _2\"></span> he<span class=\"_ _2\"></span>t voo<span class=\"_ _2\"></span>rmalige <span class=\"_ _2\"></span>Option. <span class=\"_ _2\"></span>Remoticom i<span class=\"_ _2\"></span>s <span class=\"_ _2\"></span>een pionie<span class=\"_ _2\"></span>r op <span class=\"_ _7\"></span>het gebied <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>Internet <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>Things en <span class=\"_ _10\"></span>ontw<span class=\"_ _0\"></span>ikkelt <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>produceert <span class=\"_ _10\"></span>slimme <span class=\"_ _16\"></span>sensoren <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>Internet <span class=\"_ _10\"></span>of<span class=\"_ _10\"></span> <span class=\"_ _10\"></span>Things <span class=\"_ _10\"></span>(IoT) <span class=\"_ _16\"></span>oplossingen <span class=\"_ _10\"></span>die <span class=\"_ _16\"></span>bijdragen <span class=\"_ _10\"></span>aan een <span class=\"_ _2\"></span>veiligere, <span class=\"_ _7\"></span>duurzamere <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>comfortabelere <span class=\"_ _2\"></span>leefomgeving.<span class=\"fsd fc8\"> <span class=\"_ _7\"></span><span class=\"fs1 fc0\">Door d<span class=\"_ _2\"></span>eze <span class=\"_ _7\"></span>ov<span class=\"_ _0\"></span>ername <span class=\"_ _7\"></span>vergroot d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>Cresce<span class=\"_ _0\"></span>n<span class=\"_ _2\"></span>t </span></span>Group <span class=\"_ _7\"></span>haar <span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>ompetenties <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>gebied <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>sensortechnologie <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>communicatietechnieken, <span class=\"_ _7\"></span>waardoor de <span class=\"_ _0\"></span>groep <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ooraanstaande <span class=\"_ _0\"></span>positie <span class=\"_ _0\"></span>kan <span class=\"_ _0\"></span>innemen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>verdere <span class=\"_ _0\"></span>uitbouw <span class=\"_ _10\"></span>van haar <span class=\"_ _0\"></span>IoT<span class=\"_ _10\"></span>-oplossingen en ald<span class=\"_ _2\"></span>us <span class=\"_ _2\"></span>voldoen <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>toenemende <span class=\"_ _7\"></span>vraag naar <span class=\"_ _7\"></span>ge\u00efntegreerde oplossingen<span class=\"_ _2\"></span> voor<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>Smart <span class=\"_ _2\"></span>Lighting, <span class=\"_ _2\"></span>Smart<span class=\"_ _2\"></span> City, <span class=\"_ _32\"> </span>Smart <span class=\"_ _32\"> </span>Buildin<span class=\"_ _2\"></span>g <span class=\"_ _32\"> </span>en <span class=\"_ _32\"> </span>S<span class=\"_ _2\"></span>mart <span class=\"_ _32\"> </span>Industry. Remoticom <span class=\"_ _32\"> </span>Holding <span class=\"_ _32\"> </span>BV<span class=\"_ _2\"></span> <span class=\"_ _32\"> </span>heeft <span class=\"_ _2c\"> </span>deelneming<span class=\"_ _0\"></span>en <span class=\"_ _32\"> </span>in <span class=\"_ _2c\"> </span>4 dochtervennootschappen waarvan 3 in Nederland en 1 in Hong-Kong. De <span class=\"_ _0\"></span>aandelen w<span class=\"_ _0\"></span>erden v<span class=\"_ _0\"></span>erworven tegen <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>initi\u00eble <span class=\"_ _0\"></span>aankoopprijs van <span class=\"_ _0\"></span>k\u20ac<span class=\"_ _0\"></span> 3<span class=\"_ _0\"></span> 592 <span class=\"_ _0\"></span>en e<span class=\"_ _0\"></span>en sc<span class=\"_ _0\"></span>huld in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vorm van <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>earn-<span class=\"ff6\">out <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _1b\"> </span>408, <span class=\"_ _1b\"> </span>samen <span class=\"_ _13\"> </span>\u20ac <span class=\"_ _1b\"> </span>4,0 <span class=\"_ _1b\"> </span>miljoen. <span class=\"_ _13\"> </span>Daarnaast <span class=\"_ _1b\"> </span>werd <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>overnameovereenkomst </span>vastgesteld dat een <span class=\"_ _0\"></span>schuld van Remoticom ten<span class=\"_ _0\"></span> opzichte van Van Zel<span class=\"_ _10\"></span><span class=\"ff6\">e Holding voor <span class=\"_ _0\"></span>een bedrag van k\u20ac </span>540 <span class=\"_ _10\"></span>zou <span class=\"_ _10\"></span>ingebracht <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>eigen <span class=\"_ _10\"></span>vermogen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>Crescent <span class=\"_ _0\"></span>NV <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>vaste <span class=\"_ _10\"></span>prijs <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>aandeel.<span class=\"_ _2\"></span> Als <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>evolg <span class=\"_ _10\"></span>hiervan <span class=\"_ _16\"></span>werd <span class=\"_ _10\"></span>deze <span class=\"_ _16\"></span>schuld <span class=\"_ _16\"></span>beschouwd <span class=\"_ _10\"></span>als <span class=\"_ _16\"></span>deel <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>vergoeding <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>ername <span class=\"_ _10\"></span>van Remoticom door Crescent NV. De <span class=\"_ _10\"></span>earn-<span class=\"ff6\">out <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>betaalbaar <span class=\"_ _0\"></span>wann<span class=\"_ _0\"></span>eer <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>cumulatieve <span class=\"_ _10\"></span>EBITDA <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>\u20ac <span class=\"_ _10\"></span>2<span class=\"_ _0\"></span>,4 <span class=\"_ _0\"></span>miljoen <span class=\"_ _10\"></span>wordt <span class=\"_ _10\"></span>gerealiseerd <span class=\"_ _0\"></span>ove<span class=\"_ _0\"></span>r </span>de jaren <span class=\"_ _2\"></span>2022 tot <span class=\"_ _2\"></span>en met <span class=\"_ _2\"></span>2025 <span class=\"_ _2\"></span>en gezamenlijk<span class=\"_ _2\"></span> gerealiseerd <span class=\"_ _2\"></span>door <span class=\"_ _2\"></span>Remoticom BV, Sa<span class=\"_ _2\"></span>it BV, <span class=\"_ _2\"></span>Aardingen Maro<span class=\"_ _2\"></span> NV en de Option activiteiten van Crescent NV.  De initi\u00eble aankoopprijs van k\u20ac 3 592 werd vergoed in de vorm van:<span class=\"ff2\"> </span>-<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff6\">een <span class=\"_ _0\"></span>betaling <span class=\"_ _0\"></span>in contanten v<span class=\"_ _0\"></span>an k<span class=\"_ _0\"></span>\u20ac 240 <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>GI <span class=\"_ _0\"></span>(reeds voldaan op <span class=\"_ _0\"></span>datum <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de notari\u00eble <span class=\"_ _0\"></span>akte); </span></span>en <span class=\"ls0\"> </span>-<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff6\">een <span class=\"_ _1e\"> </span>betaling <span class=\"_ _11\"> </span>in <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _1e\"> </span>aan <span class=\"_ _1e\"> </span>GI <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _11\"> </span>k\u20ac <span class=\"_ _1e\"> </span>1 <span class=\"_ _1e\"> </span>152 <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>aan <span class=\"_ _11\"> </span>VZH <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>\u20ac <span class=\"_ _11\"> </span>2<span class=\"_ _0\"></span>,2 <span class=\"_ _11\"> </span>miljoen. <span class=\"_ _1e\"> </span>Deze <span class=\"_ _1e\"> </span>schuld </span></span>vergoed door aandelen was vaststaand op het moment van de acquisi<span class=\"_ _2\"></span>tie. <span class=\"_ _0\"></span> De betaling in aandelen gebeurde door levering<span class=\"_ _0\"></span> van nieuwe aandelen Crescent NV van respectievelijk 44 <span class=\"_ _0\"></span>307 <span class=\"_ _10\"></span>692 <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>GI <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>84 <span class=\"_ _10\"></span>615 <span class=\"_ _0\"></span>385 <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>VZH <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>prijs <span class=\"_ _0\"></span>per<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>aandeel <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>0,026 <span class=\"_ _0\"></span>EUR <span class=\"_ _10\"></span>via <span class=\"_ _0\"></span>inbreng <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de schuldvorderingen.  De earn-out wordt vergoed in de vorm van: -<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff6\">een betaling in contanten van k\u20ac 120 aan GI; en</span></span> -<span class=\"ff8\"> <span class=\"_ _2b\"> </span><span class=\"ff6\">een be<span class=\"_ _2\"></span>taling in aandelen aan GI voor k\u20ac 288.<span class=\"ff2\"> </span></span></span>De <span class=\"_ _2\"></span>betaling <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>gebeurde d<span class=\"_ _2\"></span>oor <span class=\"_ _2\"></span>levering <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>11 076 <span class=\"_ _7\"></span>923 nie<span class=\"_ _2\"></span>uwe <span class=\"_ _2\"></span>aandelen <span class=\"_ _7\"></span>Cresc<span class=\"_ _0\"></span>ent <span class=\"_ _7\"></span>NV voor <span class=\"_ _7\"></span>een prijs per aandeel van 0,026 EUR via inbreng van de schuldvordering. De <span class=\"_ _10\"></span>in<span class=\"_ _0\"></span>breng <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>schuldvorderingen <span class=\"_ _16\"></span>bestond <span class=\"_ _10\"></span>uit <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>nominale <span class=\"_ _16\"></span>waarde <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>vorderingen <span class=\"_ _16\"></span>ontstaan door <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>verkoop <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>Remoticom. <span class=\"_ _16\"></span>Voor <span class=\"_ _11\"> </span>GI <span class=\"_ _11\"></span>is <span class=\"_ _16\"></span>dit <span class=\"_ _11\"> </span>k\u20ac <span class=\"_ _11\"></span>1 <span class=\"_ _16\"></span>80<span class=\"_ _0\"></span>0, <span class=\"_ _16\"></span>hiervan <span class=\"_ _11\"></span>zal <span class=\"_ _16\"></span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>1 <span class=\"_ _11\"></span>440 <span class=\"_ _16\"></span>met <span class=\"_ _11\"></span>aandelen <span class=\"_ _16\"></span>worden betaald, <span class=\"_ _0\"></span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>360 <span class=\"_ _10\"></span>met <span class=\"_ _0\"></span>cash. <span class=\"_ _0\"></span>Maar <span class=\"_ _10\"></span>20% <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>aandelen <span class=\"_ _10\"></span>wordt <span class=\"_ _0\"></span>pas <span class=\"_ _10\"></span>vri<span class=\"_ _0\"></span><span class=\"ff2\">jgegeven <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>earnout <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ondities <span class=\"_ _0\"></span>zijn </span>voldaan (of in geval van niet-<span class=\"ff6\">realisatie terug te geven om niet aan Crescen<span class=\"_ _2\"></span>t); van de cash is k\u20ac 120 aan </span>de <span class=\"_ _10\"></span>earnout <span class=\"_ _10\"></span>milestones <span class=\"_ _10\"></span>gekoppeld <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>over <span class=\"_ _10\"></span>3 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>betalen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>voorwaardelijke schuld (ea<span class=\"_ _2\"></span>rn-out) <span class=\"ff6\">die <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>contanten <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>ordt <span class=\"_ _2\"></span>gesetteld, w<span class=\"_ _2\"></span>erd <span class=\"_ _2\"></span>bepaald <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>k\u20ac 82 <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _7\"></span>2023<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>(k\u20ac <span class=\"_ _2\"></span>95 </span>per 31 december 2022).  De <span class=\"_ _f\"> </span>totale <span class=\"_ _f\"> </span>re\u00eble <span class=\"_ _f\"> </span>waarde <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>ergoeding <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>bijgevolg <span class=\"_ _f\"> </span>vastgesteld <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>k\u20ac <span class=\"_ _f\"> </span>4 <span class=\"_ _f\"> </span>415 <span class=\"_ _f\"> </span>wat <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>initi\u00eble aankoopprijs <span class=\"_ _7\"></span>van k<span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>3 <span class=\"_ _2\"></span>592 <span class=\"_ _7\"></span>bevat, <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>re\u00eble <span class=\"_ _7\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>earn<span class=\"_ _0\"></span><span class=\"ff2\">-</span>out i<span class=\"_ _2\"></span>n <span class=\"_ _7\"></span>contanten <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>95 <span class=\"_ _7\"></span>bij <span class=\"_ _2\"></span>vas<span class=\"_ _2\"></span>tstelling, de re\u00eble <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van de <span class=\"_ _2\"></span>earn-<span class=\"ff6\">out in aa<span class=\"_ _2\"></span>ndelen voor <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>216<span class=\"ff2\"> </span>en de<span class=\"_ _2\"></span> schuld <span class=\"_ _2\"></span>voor k<span class=\"_ _2\"></span>\u20ac 540 <span class=\"_ _2\"></span>die ingebrach<span class=\"_ _2\"></span>t werd </span>in kapitaal van Crescent NV. Crescent <span class=\"_ _1e\"> </span>NV, <span class=\"_ _11\"> </span>middels <span class=\"_ _11\"> </span>ond<span class=\"_ _0\"></span>ertekening <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>k<span class=\"_ _0\"></span>oop-verkoopovereenkomst, <span class=\"_ _1e\"> </span>verklaart <span class=\"_ _11\"> </span>dat <span class=\"_ _1e\"> </span>zij <span class=\"_ _11\"> </span>zic<span class=\"_ _0\"></span>hzelf <span class=\"_ _11\"> </span>als medeschuldenaar <span class=\"_ _2\"></span>kwalificeert <span class=\"_ _7\"></span>voor fiscale <span class=\"_ _7\"></span>(c.q. BTW-) s<span class=\"_ _2\"></span>chulden <span class=\"_ _7\"></span>van Remoticom. <span class=\"_ _7\"></span>Deze zijn <span class=\"_ _7\"></span>op de <span class=\"_ _7\"></span>door d<span class=\"_ _2\"></span>e Nederlandse  overheid  gecre\u00eberde <span class=\"_ _1b\"> </span>uitstelregeling  in  het  kader  van  de  COVID-19  problematiek  te<span class=\"_ _2\"></span>n bedrage van maximaal k\u20ac 235 op het ogenblik van de overname.  <span class=\"ff2\"> </span>Betreffende <span class=\"_ _7\"></span>de v<span class=\"_ _2\"></span>ergoeding <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>aandelen, <span class=\"_ _7\"></span>zal <span class=\"_ _2\"></span>steeds <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>aantal <span class=\"_ _7\"></span>aandelen <span class=\"_ _2\"></span>voor <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>prijs <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>orden geleverd <span class=\"_ _10\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>is <span class=\"_ _16\"></span>er <span class=\"_ _16\"></span>bijgevolg <span class=\"_ _10\"></span>geen <span class=\"_ _16\"></span>verplichting <span class=\"_ _16\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>betalingen <span class=\"_ _16\"></span>te <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>ergoeden <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>cont<span class=\"_ _0\"></span>anten. <span class=\"_ _10\"></span>Bijgevolg worden <span class=\"_ _34\"> </span>de <span class=\"_ _81\"> </span>vergoedingen <span class=\"_ _34\"> </span>in <span class=\"_ _34\"> </span>aandelen <span class=\"_ _34\"> </span>als <span class=\"_ _81\"> </span>eigen <span class=\"_ _34\"> </span>vermogen<span class=\"_ _0\"></span>sinstrumenten <span class=\"_ _34\"> </span>g<span class=\"_ _0\"></span>epresenteerd.<span class=\"_ _2\"></span> Voorwaardelijke <span class=\"_ _35\"> </span>vergoedingen <span class=\"_ _35\"> </span>gepre<span class=\"_ _0\"></span>senteerd <span class=\"_ _35\"> </span>als <span class=\"_ _35\"> </span>eigen <span class=\"_ _35\"> </span>vermogensinstrumenten <span class=\"_ _35\"> </span>worden <span class=\"_ _35\"> </span>niet geherwaardeerd en daaropvolgende aanpassingen worden verwer<span class=\"_ _2\"></span>kt in het eigen vermogen<span class=\"_ _9d\"> </span>De <span class=\"_ _10\"></span>identificatie <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>waardering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>schulden <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>Remoticom <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>als volgt: <table class=\"s w173 hb1\" id=\"_ac620bff-0d5f-49ba-b125-25974ffa56ef\"><tr><td class=\"c xa1 yd55 w49 hc\"><div class=\"t m0 x1 h4 y86 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x163 yd55 w24 hc\"><div class=\"t m0 x1 h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">Boekwaarde<span class=\"ff2\"> </span></div></td><td class=\"c x164 yd56 w174 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde</div></td><td class=\"c x125 yd56 w175 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Re\u00eble<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x164 yd57 w176 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">aanpassingen</div></td><td class=\"c x121 yd57 w177 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">waarde<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yd58 w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Activa </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd59 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Historische goodwill </div></td><td class=\"c x163 yd59 w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">678</span> </div></td><td class=\"c x165 yd59 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  678) </div></td><td class=\"c xb3 yd59 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd5a w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Immateri\u00eble vaste activa </div></td><td class=\"c x163 yd5a w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">336</span> </div></td><td class=\"c x165 yd5a w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>2 672 </div></td><td class=\"c xb3 yd5a w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 008 </div></td></tr><tr><td class=\"c xa1 yd5b w49 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Materi\u00eble vaste activa </div></td><td class=\"c x163 yd5b w24 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">347</span> </div></td><td class=\"c x165 yd5b w4a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd5b w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">347</span> </div></td></tr><tr><td class=\"c xa1 yd5c w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitgestelde belastingvorderingen </div></td><td class=\"c x163 yd5c w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">342</span> </div></td><td class=\"c x165 yd5c w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd5c w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">342</span> </div></td></tr><tr><td class=\"c xa1 yd5d w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige vorderingen </div></td><td class=\"c x163 yd5d w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">33</span> </div></td><td class=\"c x165 yd5d w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd5d w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">33</span> </div></td></tr><tr><td class=\"c xa1 yd5e w49 h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Vaste activa </div></td><td class=\"c x163 yd5e w24 h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 736 </div></td><td class=\"c x165 yd5e w4a h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 994 </div></td><td class=\"c xb3 yd5e w1b h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 730 </div></td></tr><tr><td class=\"c xa1 yd5f w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorraden </div></td><td class=\"c x163 yd5f w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">717</span> </div></td><td class=\"c x165 yd5f w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd5f w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">717</span> </div></td></tr><tr><td class=\"c xa1 yd60 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x163 yd60 w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">449</span> </div></td><td class=\"c x165 yd60 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd60 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">449</span> </div></td></tr><tr><td class=\"c xa1 yd61 w49 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Geldmiddelen en kasequivalenten </div></td><td class=\"c x163 yd61 w24 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x165 yd61 w4a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd61 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">18</span> </div></td></tr><tr><td class=\"c xa1 yd62 w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Vlottende activa </div></td><td class=\"c x163 yd62 w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 184 </div></td><td class=\"c x165 yd62 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c xb3 yd62 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 184 </div></td></tr><tr><td class=\"c xa1 yd63 w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal activa </div></td><td class=\"c x163 yd63 w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 920 </div></td><td class=\"c x165 yd63 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 994 </div></td><td class=\"c xb3 yd63 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 914 </div></td></tr><tr><td class=\"c xa1 yd64 w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Verplichtingen </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yd65 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitgestelde belastingschulden </div></td><td class=\"c x163 yd65 w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x165 yd65 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">776</span> </div></td><td class=\"c xb3 yd65 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">776</span> </div></td></tr><tr><td class=\"c xa1 yd66 w49 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leaseverplichtingen </div></td><td class=\"c x163 yd66 w24 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x165 yd66 w4a h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd66 w1b h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">137</span> </div></td></tr><tr><td class=\"c xa1 yd67 w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende verplichtingen </div></td><td class=\"c x163 yd67 w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>137 </div></td><td class=\"c x165 yd67 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>776 </div></td><td class=\"c xb3 yd67 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>913 </div></td></tr><tr><td class=\"c xa1 yd68 w49 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden </div></td><td class=\"c x163 yd68 w24 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">231</span> </div></td><td class=\"c x165 yd68 w4a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd68 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">231</span> </div></td></tr><tr><td class=\"c xa1 yd69 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden </div></td><td class=\"c x163 yd69 w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 606 </div></td><td class=\"c x165 yd69 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd69 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 606 </div></td></tr><tr><td class=\"c xa1 yd6a w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leaseverplichtingen </div></td><td class=\"c x163 yd6a w24 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">122</span> </div></td><td class=\"c x165 yd6a w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xb3 yd6a w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">122</span> </div></td></tr><tr><td class=\"c xa1 yd6b w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende verplichtingen </div></td><td class=\"c x163 yd6b w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 959 </div></td><td class=\"c x165 yd6b w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c xb3 yd6b w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 959 </div></td></tr><tr><td class=\"c xa1 yd6c w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen </div></td><td class=\"c x163 yd6c w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 096 </div></td><td class=\"c x165 yd6c w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>776 </div></td><td class=\"c xb3 yd6c w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 872 </div></td></tr><tr><td></td><td></td><td></td><td class=\"c xb3 yd6d w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa1 yd6e w49 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal ge\u00efdentificeerde activa en verplichtingen </div></td><td class=\"c x163 yd6e w24 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(  176) </div></td><td class=\"c x165 yd6e w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 218 </div></td><td class=\"c xb3 yd6e w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 042 </div></td></tr><tr><td class=\"c xa1 yd6f w49 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Goodwill </div></td><td></td><td></td><td class=\"c xb3 yd6f w1b h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd70 w49 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde vergoeding </div></td><td></td><td></td><td class=\"c xb3 yd70 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 515 </div></td></tr><tr><td class=\"c xa1 yd71 w49 hc\"><div class=\"t m0 x1 h3 y231 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde van de nog te betalen vergoeding in </div><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">aandelen </div></td><td></td><td></td><td class=\"c xb3 yd71 w1b hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">216</span> </div></td></tr><tr><td class=\"c xa1 yd72 w49 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde van de nog te betalen vergoeding in </div><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">geldmiddelen </div></td><td></td><td></td><td class=\"c xb3 yd72 w1b hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">95</span> </div></td></tr><tr><td class=\"c xa1 yd73 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Betaalde overnameprijs in aandelen </div></td><td></td><td></td><td class=\"c xb3 yd73 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 892 </div></td></tr><tr><td class=\"c xa1 yd74 w49 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Betaalde overnameprijs in geldmiddelen </div></td><td></td><td></td><td class=\"c xb3 yd74 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">240</span> </div></td></tr></table>De <span class=\"_ _0\"></span>re\u00eble <span class=\"_ _0\"></span>waardes <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>goodwill <span class=\"_ _0\"></span>hebben <span class=\"_ _0\"></span>bet<span class=\"_ _0\"></span>rekking op <span class=\"_ _10\"></span>de e<span class=\"_ _0\"></span>liminatie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>pre<span class=\"_ _10\"></span>-acquisitie <span class=\"_ _0\"></span>goodwill. <span class=\"_ _0\"></span>De erkende <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _10\"></span>vast<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>bestaan <span class=\"_ _10\"></span>u<span class=\"_ _0\"></span>it <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>klantenportefeuille <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>684, <span class=\"_ _16\"></span>order <span class=\"_ _10\"></span>backlog <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _10\"></span>426 <span class=\"_ _16\"></span>en<span class=\"_ _9d\"> </span>ontwikkelde <span class=\"_ _13\"> </span>technologie <span class=\"_ _1b\"> </span>k\u20ac <span class=\"_ _13\"> </span>1.898. <span class=\"_ _13\"> </span>De <span class=\"_ _1b\"> </span>klantenportefeuille <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>ontwikkelde <span class=\"_ _13\"> </span>tec<span class=\"_ _0\"></span>hnolo<span class=\"_ _2\"></span>gie <span class=\"_ _13\"> </span>wor<span class=\"_ _0\"></span>den <span class=\"_ _13\"> </span>lineair afgeschreven over 10 jaar, d<span class=\"_ _2\"></span>e order backlog wordt afgeschreven over de periode<span class=\"_ _2\"></span> van realisatie van d<span class=\"_ _2\"></span>e backlog. P<span class=\"_ _2\"></span>er <span class=\"_ _2\"></span>31 <span class=\"_ _7\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _7\"></span>2023 <span class=\"ff6\">bedraagt <span class=\"_ _7\"></span>de net<span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>boekwaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>back<span class=\"_ _0\"></span>log <span class=\"_ _7\"></span>k\u20ac 32. <span class=\"_ _7\"></span>Ten <span class=\"_ _2\"></span>gevolge <span class=\"_ _2\"></span>van<span class=\"_ _2\"></span> </span>de re\u00eble waarde aanpassingen werd een uitgestelde b<span class=\"_ _2\"></span>elastingschuld geboekt ten belope van k\u20ac 776. <span class=\"_ _0\"></span><span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "TOELICHTING 10.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Goodwill<span class=\"_ _0\"></span> </span></span><table class=\"s w178 hb2\" id=\"_98988394-55cb-49a2-b71f-d0ab6c1de4b6\"><tr><td class=\"c xa1 yd75 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd75 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd76 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd77 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd77 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd78 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd78 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 5 674) </div></td></tr><tr><td class=\"c xa1 yd79 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervennootschappen </div></td><td class=\"c x100 yd79 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 144) </div></td></tr><tr><td class=\"c xa1 yd7a w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd7a w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>35 623 </div></td></tr><tr><td class=\"c xa1 yd7b w4b h1e\"><div class=\"t m0 x1 h4 y34f ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd7c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd7c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd7d w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x100 yd7d w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 132) </div></td></tr><tr><td class=\"c xa1 yd7e w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd7e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 051 </div></td></tr><tr><td class=\"c xa1 yd7f w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervenootschappen </div></td><td class=\"c x100 yd7f w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 563 </div></td></tr><tr><td class=\"c xa1 yd80 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd80 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 221) </div></td></tr><tr><td class=\"c xa1 yd81 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd82 w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x100 yd82 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr><tr><td class=\"c xa1 yd83 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x100 yd83 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>6 402 </div></td></tr><tr><td class=\"c xa1 yd84 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd84 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd85 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd86 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd86 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>39 968 </div></td></tr><tr><td class=\"c xa1 yd87 w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x100 yd87 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd88 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd88 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd89 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd8a w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd8a w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span><span class=\"lsc\">( </span>29 431) </div></td></tr><tr><td class=\"c xa1 yd8b w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen* </div></td><td class=\"c x100 yd8b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>272) </div></td></tr><tr><td class=\"c xa1 yd8c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd8c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd8d w4b h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd8e w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x100 yd8e w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>10 537 </div></td></tr><tr><td class=\"c xa1 yd8f w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x100 yd8f w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr></table>* Deze waardevermindering werd in de aangepaste resultatenrekening voor 2022 ger<span class=\"_ _0\"></span>apporteerd bij de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We ve<span class=\"_ _2\"></span>rwijzen hiervoor eveneens naar Toelichting 15<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2022 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb3\" id=\"_6f3e5d2b-ef61-4e25-8524-dd0bcd708b1b\"><tr><td class=\"c xa8 yd90 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x12c yd90 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd91 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yd91 w17d ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yd91 w17e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x168 yd91 w17f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yd91 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd92 w181 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yd92 w182 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yd92 w183 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2021<span class=\"_ _9d\"> </span></div></td><td class=\"c x16c yd92 w184 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">combinatie<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yd92 w185 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yd93 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yd93 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>22<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd94 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd94 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 yd95 w186 hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 896 </div></td><td class=\"c x127 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  272) </div></td><td class=\"c x13f yd96 w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td></tr><tr><td class=\"c xa8 yd97 w187 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd98 w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd99 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd99 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td></tr><tr><td class=\"c xa8 yd9a w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 yd99 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9b w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd9c w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 yd9d w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9e w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9f w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda0 w2f h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td></tr><tr><td class=\"c xa8 yb31 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybb8 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico</div></td><td class=\"c x16d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x127 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x13d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda1 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa8 yda2 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yda3 w4c hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x106 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>10 537<span class=\"ff2\"> </span></div></td><td class=\"c x127 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>3 473<span class=\"ff2\"> </span></div></td><td class=\"c x13d yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  272)<span class=\"ff2\"> </span></div></td><td class=\"c x13f yda3 w2f hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xee yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738<span class=\"ff2\"> </span></div></td></tr></table>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2023 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb4\" id=\"_8a165d45-803c-46bd-a51e-43b54999a2c4\"><tr><td class=\"c xa8 yda4 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x16e yda4 w191 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x12c yda4 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda5 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yda5 w17d ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yda5 w17e ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x16f yda5 w192 ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden vo<span class=\"_ _0\"></span>or<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yda5 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda7 w181 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yda7 w182 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yda7 w183 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x170 yda7 w193 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yda7 w185 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yda8 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yda8 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>23<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yda9 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda9 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 ydab w186 hac\"><div class=\"t m0 xa4 h3 ydaa ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td><td class=\"c x127 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 4 624) </div></td><td class=\"c x13d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydac w2f h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydad w187 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydae w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydaf w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydaf w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  581) </div></td><td class=\"c xee ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydb0 w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 ydaf w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb1 w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb2 w2f h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 ydb3 w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb4 w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb5 w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 2 131) </div></td><td class=\"c x13f ydb6 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 438 </div></td></tr><tr><td class=\"c xa8 ydb7 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf3 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf4 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m</div></td><td class=\"c x16d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x127 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb8 w2f hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd3d w4c hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x106 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738 </div></td><td class=\"c x127 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 4 624) </div></td><td class=\"c x13d yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 2 131) </div></td><td class=\"c x13f yd3d w2f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  581) </div></td><td class=\"c xee yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>6 402 </div></td></tr></table>De <span class=\"_ _16\"></span>le<span class=\"_ _0\"></span>gale <span class=\"_ _16\"></span>entiteiten <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _16\"></span>Managed <span class=\"_ _16\"></span>Serv<span class=\"_ _0\"></span>ices <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _11\"></span>Managed <span class=\"_ _16\"></span>Services <span class=\"_ _11\"></span>BV <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision<span class=\"_ _0\"></span> Professional  Services  BV  vormen  samen  een  en<span class=\"_ _2\"></span>kele  kasstroom  genererende  eenheid  (IT<span class=\"_ _0\"></span>-diensten  2<span class=\"_ _2\"></span> Invision) <span class=\"_ _13\"> </span>aangezien <span class=\"_ _1e\"> </span>contracten <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1e\"> </span>klante<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>gezamenlijk <span class=\"_ _13\"> </span>door <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>ven<span class=\"_ _0\"></span>nootschappen worden <span class=\"_ _13\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>legale <span class=\"_ _13\"> </span>entiteiten <span class=\"_ _13\"> </span>Innolumis <span class=\"_ _13\"> </span>Public <span class=\"_ _13\"> </span>Lighting<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>BV <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _1e\"> </span>Smart <span class=\"_ _13\"> </span>Lighting <span class=\"_ _13\"> </span>BV vormen samen een enkele <span class=\"_ _2\"></span>kasstroomgenererende eenheid (Lighting), aangezi<span class=\"_ _2\"></span>en de verkopen van de<span class=\"_ _2\"></span> 4 channel driver vanaf 2021 nog enkel inkomsten generer<span class=\"_ _2\"></span>en via de verkoop van de lichtarmaturen.<span class=\"_ _9d\"> </span>De <span class=\"_ _30\"> </span>Groep <span class=\"_ _5e\"> </span>h<span class=\"_ _2\"></span>eeft <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>31 <span class=\"_ _5e\"> </span>d<span class=\"_ _2\"></span>ecember <span class=\"_ _30\"> </span>2023 <span class=\"_ _5e\"> </span>een <span class=\"_ _30\"> </span>analyse <span class=\"_ _30\"> </span>uitgevoerd <span class=\"_ _30\"> </span>voor <span class=\"_ _30\"> </span>bijzondere waardeverminderingsverliezen <span class=\"_ _14\"> </span>op <span class=\"_ _14\"> </span>goodwill <span class=\"_ _14\"> </span>waarvan <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>belangrijkste <span class=\"_ _15\"> </span>assumpt<span class=\"_ _2\"></span>ies <span class=\"_ _14\"> </span>en <span class=\"_ _14\"> </span>bevindingen hieronder worden <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>eergegeven <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>kasstroom generer<span class=\"_ _2\"></span>ende <span class=\"_ _2\"></span>eenheid. Met <span class=\"_ _2\"></span>uitzond<span class=\"_ _2\"></span>ering van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>2Invision entiteiten, welke aangehouden worden voor ver<span class=\"_ _2\"></span>koop zijn deze analyses <span class=\"_ _2\"></span>telkens uitgevoerd op bas<span class=\"_ _2\"></span>is van<span class=\"_ _9d\"> </span>een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar.<span class=\"_ _2\"></span> De inschattingen in de verschillende<span class=\"_ _2\"></span> oefeningen voor bijzondere<span class=\"_ _2\"></span> waardeverminderingen <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>ebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>ervaringen <span class=\"_ _10\"></span>uit <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>verle<span class=\"_ _0\"></span>den, <span class=\"_ _10\"></span>bestaande <span class=\"_ _0\"></span>overeenkomsten <span class=\"_ _10\"></span>en vooruitzichten van bestaande klanten en partners, aangevuld waar relevant met <span class=\"_ _2\"></span>marktevoluties.<span class=\"_ _0\"></span> Niettegenstaande <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Raad <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>Bestuur <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>mening <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>per<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>31 <span class=\"_ _1b\"> </span>december <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span>opgenomen bedragen <span class=\"_ _16\"></span>afdoende <span class=\"_ _10\"></span>onderbouwd <span class=\"_ _16\"></span>zijn <span class=\"_ _16\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>onderligg<span class=\"_ _0\"></span>ende <span class=\"_ _10\"></span>budgetten <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>bu<span class=\"_ _0\"></span>sinessplannen <span class=\"_ _10\"></span>blijft <span class=\"_ _16\"></span>de realisatie hiervan onderhevig aan een aantal veronderstellingen waarbij sprake is van de onzekerheden<span class=\"_ _2\"></span> zoals <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>meld <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span><span class=\"ff3\">toelichting <span class=\"_ _16\"></span>31</span>. <span class=\"_ _11\"> </span>Met<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>onzekerheden <span class=\"_ _11\"></span>werd <span class=\"_ _11\"></span>rekening <span class=\"_ _16\"></span>gehouden <span class=\"_ _16\"></span>in <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>analyse <span class=\"_ _16\"></span>voor bijzondere <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>WACC <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekening <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>bedrijfsspecifieke <span class=\"_ _0\"></span>risicof<span class=\"_ _0\"></span>actor <span class=\"_ _0\"></span>toe te voegen alsook door middel van het toetsen van sensitiviteiten.  Lighting De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _2\"></span>eenheid <span class=\"_ _2\"></span>Lighting die<span class=\"_ _2\"></span> de <span class=\"_ _2\"></span>legale en<span class=\"_ _2\"></span>titeit Innol<span class=\"_ _2\"></span>umis Public <span class=\"_ _2\"></span>Lighting BV <span class=\"_ _2\"></span>bevat, also<span class=\"_ _2\"></span>ok de <span class=\"_ _0\"></span>entiteit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting <span class=\"_ _0\"></span>BV. <span class=\"_ _0\"></span>Tot <span class=\"_ _0\"></span>2020 <span class=\"_ _0\"></span>werd<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting BV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>sinds <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>aankoop <span class=\"_ _0\"></span>van de <span class=\"_ _10\"></span>4 <span class=\"_ _16\"></span>channel <span class=\"_ _16\"></span>driver <span class=\"_ _16\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>afzon<span class=\"_ _0\"></span>derlijke <span class=\"_ _10\"></span>kasstroomgenererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _16\"></span>beschouwd. <span class=\"_ _10\"></span>Sinds <span class=\"_ _16\"></span>2021 <span class=\"_ _16\"></span>blijkt echter <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>4 <span class=\"_ _0\"></span>channel <span class=\"_ _0\"></span>driver <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>enkel <span class=\"_ _0\"></span>ink<span class=\"_ _0\"></span>omsten <span class=\"_ _0\"></span>kan <span class=\"_ _0\"></span>genereren <span class=\"_ _0\"></span>via <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>verkoop van <span class=\"_ _10\"></span>lichtarmaturen vanuit <span class=\"_ _10\"></span>I<span class=\"_ _0\"></span><span class=\"ff6\">nnolumis <span class=\"_ _10\"></span>Public <span class=\"_ _10\"></span>Lighting <span class=\"_ _16\"></span>BV. <span class=\"_ _10\"></span>Deze <span class=\"_ _16\"></span>maken <span class=\"_ _10\"></span>deel <span class=\"_ _10\"></span>uit<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>operationeel <span class=\"_ _10\"></span>segment <span class=\"_ _16\"></span>\u201cLighting\u201d. <span class=\"_ _10\"></span>De </span>oefening <span class=\"_ _13\"> </span>is <span class=\"_ _1e\"> </span>gebaseerd <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erdisconteerd <span class=\"_ _1e\"> </span>kasstroommodel <span class=\"_ _1e\"> </span>welke <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>kasstromen <span class=\"_ _1e\"> </span>bevat <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1e\"> </span>de komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>16,60% (2022: <span class=\"_ _11\"></span>16,26%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>gemiddelde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>8,8% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>022: <span class=\"_ _0\"></span>4,6%), <span class=\"_ _0\"></span>uitgaand <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>ijging <span class=\"_ _0\"></span>in ontvangen <span class=\"_ _0\"></span>verkooporders <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2023,, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toegenomen orderpor<span class=\"_ _0\"></span>tefeuille en <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>geografische <span class=\"_ _0\"></span>uitbreiding naar <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Balkan, <span class=\"_ _1b\"> </span>een <span class=\"_ _1e\"> </span>brutomarge <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>gemiddeld <span class=\"_ _13\"> </span>41,3% <span class=\"_ _1b\"> </span>(2022: <span class=\"_ _13\"> </span>43,3%) <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>omzet <span class=\"_ _1b\"> </span>en <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>overige operationele kosten van gemidd<span class=\"_ _2\"></span>eld 29,0% (<span class=\"_ _0\"></span>2022: 29,3%) van de omzet.  De realisee<span class=\"_ _0\"></span>rbare waarde werd <span class=\"_ _0\"></span>geschat op <span class=\"_ _0\"></span>k\u20ac 2 <span class=\"_ _0\"></span>960 (<span class=\"_ _0\"></span><span class=\"ff2\">2022<span class=\"_ _0\"></span></span>: k\u20ac 3<span class=\"_ _0\"></span> 169) w<span class=\"_ _0\"></span>elke ongeveer k\u20ac<span class=\"_ _0\"></span> 2 04<span class=\"_ _0\"></span>4 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 2 035) hoger is dan de boekwaarde van de kasstroom genererende <span class=\"_ _2\"></span>eenheid.  De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>daling <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>15,43%, <span class=\"_ _2\"></span>een s<span class=\"_ _2\"></span>tijging van<span class=\"_ _2\"></span> de <span class=\"_ _7\"></span>WACC met 2<span class=\"_ _2\"></span>4,98% of <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> stijging van de overige operationele kosten met 22,41%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. IT diensten 2 Invision De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>beschouwt <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>31 <span class=\"_ _0\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>2023 als <span class=\"_ _21\"> </span>be\u00ebindigde <span class=\"_ _22\"> </span>bedrijfsactiviteit, <span class=\"_ _f\"> </span>zoals <span class=\"_ _22\"> </span>vermeld <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>toelichting <span class=\"_ _21\"> </span>15. <span class=\"_ _22\"> </span>D<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>realiseerbare <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _21\"> </span>per <span class=\"_ _21\"> </span>31 december 2023 werd bepaald op basis van de werkelijke waarde min ver<span class=\"_ _2\"></span>wachte verkoopskosten op 31 December <span class=\"_ _0\"></span>2023. Gezien <span class=\"_ _0\"></span>deze hoger was <span class=\"_ _0\"></span>dan <span class=\"_ _0\"></span>de boekwaarde v<span class=\"_ _0\"></span>an de <span class=\"_ _0\"></span>kasstroom genererende ee<span class=\"_ _0\"></span>nheid diende geen bijzondere waardevermindering te worden geboekt.   De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>goodwill <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _0\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>legale <span class=\"_ _0\"></span>entiteiten <span class=\"_ _0\"></span>2 Invision <span class=\"_ _0\"></span>Managed Services Belg<span class=\"_ _0\"></span>i\u00eb, 2 <span class=\"_ _0\"></span>Invision Manag<span class=\"_ _0\"></span>ed Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>en 2 <span class=\"_ _0\"></span>Invision <span class=\"_ _0\"></span>Professional Services <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakten <span class=\"_ _10\"></span>deel <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _0\"></span>segment <span class=\"_ _10\"></span>\u201cServices\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>oefening <span class=\"_ _10\"></span>was <span class=\"_ _10\"></span>gebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>een<span class=\"_ _9d\"> </span>verdisconteerd <span class=\"_ _10\"></span>kasstroommod<span class=\"_ _2\"></span>el <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstromen <span class=\"_ _0\"></span>bevat <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>komende <span class=\"_ _10\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>residuele waarde vanaf het zesde jaar.  De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 17,59%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 3,4%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>29,2% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 16,2% van de omzet.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare waarde werd <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2022 geschat <span class=\"_ _0\"></span>op k\u20ac <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>679 welke <span class=\"_ _0\"></span>ongeveer k\u20ac <span class=\"_ _0\"></span>272 <span class=\"_ _0\"></span>lager was <span class=\"_ _0\"></span>dan de boekwaarde van de kasstroom genererende eenheid. Op <span class=\"_ _1e\"> </span>basis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>bovenstaande <span class=\"_ _1e\"> </span>informatie <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>management <span class=\"_ _1e\"> </span>geoordeeld <span class=\"_ _13\"> </span>dat <span class=\"_ _1e\"> </span>er <span class=\"_ _1b\"> </span>een <span class=\"_ _13\"> </span>bijkomende waardevermindering diende geboekt te wor<span class=\"_ _0\"></span>den van k\u20ac 272 (v<span class=\"_ _0\"></span>ermeld in de resultatenrekening van 2022 op <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>goodwill <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _0\"></span>act<span class=\"_ _0\"></span>iva\u2019, <span class=\"_ _0\"></span>maar <span class=\"_ _10\"></span>getransfereerd naar \u2018Be\u00ebindigde bedrijfsactiviteiten in 20<span class=\"ff2\">22 aangepast). </span>Bliksemafleiders Per 31 <span class=\"_ _0\"></span>oktober 2023 w<span class=\"_ _0\"></span>erd Aardingen Maro NV<span class=\"_ _0\"></span> verkocht aan Van <span class=\"_ _0\"></span>Zele Holding <span class=\"_ _0\"></span>NV voor k\u20ac<span class=\"_ _0\"></span> 278, nadat <span class=\"_ _0\"></span>de Groep <span class=\"_ _f\"> </span>eerst <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>10% <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>aandelen, <span class=\"_ _f\"> </span>nog <span class=\"_ _f\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>handen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>minderheidsaandeelhouder, <span class=\"_ _21\"> </span>had verworven voor <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en bed<span class=\"_ _2\"></span>rag van <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac 38, <span class=\"_ _2\"></span>waarvan <span class=\"_ _2\"></span>k\u20ac 1<span class=\"_ _2\"></span>0 doo<span class=\"_ _2\"></span>r earn<span class=\"ff2\">-out die <span class=\"_ _2\"></span>mogelijk de <span class=\"_ _2\"></span>volgende <span class=\"_ _2\"></span>twee <span class=\"_ _2\"></span>jaar </span>zal uitbetaald worden. Terzelfdertijd <span class=\"_ _7\"></span>werd <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>resterend <span class=\"_ _7\"></span>nog <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>betalen <span class=\"_ _7\"></span>bedrag <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>84 <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>lange <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _7\"></span>lening <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>indertijd voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overname <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Aardingen <span class=\"_ _10\"></span>Maro <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>KBC <span class=\"_ _10\"></span>Bank <span class=\"_ _0\"></span>was <span class=\"_ _10\"></span>afgesloten <span class=\"_ _10\"></span>overgedragen <span class=\"_ _0\"></span>naar <span class=\"_ _10\"></span>Aardingen Maro NV. Hierdoor <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>schuldpositie <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>groep <span class=\"_ _13\"> </span>tegenover <span class=\"_ _13\"> </span>Van <span class=\"_ _1e\"> </span>Zele <span class=\"_ _1e\"> </span>Holding <span class=\"_ _13\"> </span>NV <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>otaal <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>334 afgebouwd.   De verkoop van Aardingen Maro NV leidde tot een geconsolideerd verlies van k\u20ac <span class=\"_ _2\"></span>238.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>kasstroom <span class=\"_ _1e\"> </span>genererende <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>enheid <span class=\"_ _11\"></span>bliksemafleiders <span class=\"_ _1e\"> </span>die <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>leg<span class=\"_ _0\"></span>ale <span class=\"_ _11\"> </span>entiteit <span class=\"_ _1e\"> </span>Maro omvat. Deze <span class=\"_ _2\"></span>maakte deel<span class=\"_ _2\"></span> uit <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. De oe<span class=\"_ _2\"></span>fening was <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar. <span class=\"fca\"> </span>De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 19,58%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 5,6%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>34,3% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 20,4% van de omzet. De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _16\"></span>werd <span class=\"_ _16\"></span>eind <span class=\"_ _16\"></span>202<span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>6<span class=\"_ _0\"></span>52 <span class=\"_ _16\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>hoger <span class=\"_ _16\"></span>was <span class=\"_ _11\"></span>dan <span class=\"_ _16\"></span>de boekwaarde van de kasstroom genererende eenheid.  Installatieoplossingen De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _0\"></span>eenheid installatieoplossingen die de <span class=\"_ _0\"></span>legale e<span class=\"_ _0\"></span>ntiteit Sait BV <span class=\"_ _0\"></span>omvat. <span class=\"_ _0\"></span>Deze maakt deel <span class=\"_ _11\"></span>uit <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _16\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _16\"></span>segment <span class=\"_ _11\"> </span>\u201cSolutions\u201d. <span class=\"_ _1e\"> </span>De <span class=\"_ _16\"></span>oe<span class=\"_ _10\"></span><span class=\"ff2\">fening <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>gebaseerd <span class=\"_ _11\"></span>op <span class=\"_ _11\"></span>een <span class=\"_ _11\"> </span>verdisconteerd </span>kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar.  De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,00% (2022: <span class=\"_ _11\"></span>16,20%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks<span class=\"_ _9d\"> </span>verwachte  groei  van <span class=\"_ _f\"> </span>de  omzet  met <span class=\"_ _f\"> </span>een  gemiddelde  van  4,9% <span class=\"_ _f\"> </span>(2022<span class=\"_ _0\"></span>:  3,5%),  de <span class=\"_ _f\"> </span>brutomarge  van gemiddeld <span class=\"_ _1e\"> </span>30,6% <span class=\"_ _1e\"> </span>(20<span class=\"_ _0\"></span>22: <span class=\"_ _1e\"> </span>33%) <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>omzet <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>niveau <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>overige <span class=\"_ _1e\"> </span>operationele <span class=\"_ _1e\"> </span>kosten <span class=\"_ _1e\"> </span>van gemiddeld 20,1% (2022: 24,3%) van de omzet. De <span class=\"_ _2\"></span>realiseerbare <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>201 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>412) <span class=\"_ _2\"></span>welke <span class=\"_ _7\"></span>ongev<span class=\"_ _0\"></span>eer <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>122 <span class=\"_ _7\"></span>hog<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>(<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 1 509 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de <span class=\"_ _0\"></span>assumpties: <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>daling <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>brutomarge <span class=\"_ _0\"></span>met 1<span class=\"_ _0\"></span>9,53%, <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>stijging <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _10\"></span>operationele<span class=\"_ _2\"></span> kosten met 25,10%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. Cloudgates De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Cloudgates <span class=\"_ _2\"></span>die<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>een <span class=\"_ _2\"></span>gedeelte <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>legale <span class=\"_ _7\"></span>entiteit <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>omvat. Deze <span class=\"_ _15\"> </span>maakt <span class=\"_ _15\"> </span>deel <span class=\"_ _15\"> </span>uit <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>het <span class=\"_ _15\"> </span>operationeel <span class=\"_ _15\"> </span>segm<span class=\"_ _2\"></span>ent <span class=\"_ _15\"> </span>\u201cSolution<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _15\"> </span>De <span class=\"_ _15\"> </span>oefening <span class=\"_ _15\"> </span>voor <span class=\"_ _15\"> </span>bijzondere<span class=\"_ _2\"></span> waardeverminderingen op deze goodwill wer<span class=\"_ _0\"></span>d voor het huidige jaar gebaseer<span class=\"_ _0\"></span>d op een verdisconteerd kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar. De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>18,25% (2022: <span class=\"_ _11\"></span>18,22%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte groei van de omzet met een gewogen gemiddelde van 15,5% (<span class=\"_ _0\"></span>2022: 15,5%), de brutomarge van gewogen gemiddeld 40,7% (<span class=\"_ _0\"></span>2022: 39,7%) van <span class=\"_ _0\"></span>de omzet en het niveau van <span class=\"_ _0\"></span>de overige operationele kosten van gewogen gemiddeld 35,3% (2022: 35,2%) van de omzet.  De realiseerbare waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _2\"></span>k\u20ac 1 345 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac 6 218) <span class=\"_ _2\"></span>welke ongevee<span class=\"_ _2\"></span>r k\u20ac 2 1<span class=\"_ _2\"></span>32 lager (<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 3 091 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _2\"></span> <span class=\"_ _0\"></span><span class=\"ff2\"> </span>De <span class=\"_ _7\"></span>dalende <span class=\"_ _7\"></span>geboek<span class=\"_ _0\"></span>te <span class=\"_ _7\"></span>verkopen <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>Cloudgates, <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>wegvallen <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Helium <span class=\"_ _7\"></span>opportuniteit, <span class=\"_ _7\"></span>hebben het <span class=\"_ _11\"> </span>management <span class=\"_ _11\"></span>ertoe <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eleid <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>voorzien<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>verkoop <span class=\"_ _11\"></span>verwachtingen <span class=\"_ _11\"> </span>bij <span class=\"_ _11\"></span>te <span class=\"_ _11\"> </span>stellen. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>verwachte omzetgroei <span class=\"_ _0\"></span>blijft <span class=\"_ _0\"></span>beh<span class=\"_ _0\"></span>ouden, maar <span class=\"_ _0\"></span>ver<span class=\"_ _0\"></span>trekt <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _0\"></span>nieuwe <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>zodat <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ealiseerbare <span class=\"_ _0\"></span>waarde gevoelig is gedaald in vergelijking met 2022. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een st<span class=\"_ _0\"></span>ijging van de brutomarge met 10,49%, een <span class=\"_ _0\"></span>daling van de WACC met 6,04% of <span class=\"_ _0\"></span>een daling van de overige operationele kosten met 12,33%. Op <span class=\"_ _2\"></span>basis <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>impairment <span class=\"_ _2\"></span>oefening <span class=\"_ _2\"></span>heeft <span class=\"_ _7\"></span>het ma<span class=\"_ _2\"></span>nagement <span class=\"_ _2\"></span>beslist <span class=\"_ _7\"></span>om een <span class=\"_ _7\"></span>minderwaarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>2 132<span class=\"_ _2\"></span> te boeken in de geconsolideerde resultatenrekening.  Integrations De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _10\"></span>Integrations <span class=\"_ _10\"></span>ge\u00efdentificeerd, <span class=\"_ _0\"></span>naar <span class=\"_ _16\"></span>aanleiding <span class=\"_ _10\"></span>van de <span class=\"_ _0\"></span>verwerving <span class=\"_ _10\"></span>van L<span class=\"_ _0\"></span>ive <span class=\"_ _0\"></span>Reach <span class=\"_ _0\"></span>Media <span class=\"_ _10\"></span>BV <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>31 <span class=\"_ _10\"></span>december 2<span class=\"_ _0\"></span>019. <span class=\"_ _10\"></span>Deze <span class=\"_ _0\"></span>goodwill <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>inmiddels <span class=\"_ _0\"></span>volledig afgeschreven.  Deze  kasstroom  genererende  eenheid  bevat  opbren<span class=\"_ _0\"></span>gsten  van  de  legale  entiteiten Crescent NV, Crescent Ventures NV en Live Reach Media BV. Deze maakt deel <span class=\"_ _0\"></span>uit van het operationeel segment <span class=\"_ _10\"></span>\u201cService<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>oefening <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>deze <span class=\"_ _10\"></span>go<span class=\"_ _10\"></span><span class=\"ff2\">odwill <span class=\"_ _10\"></span>werd <span class=\"_ _16\"></span>voor </span>het huidige ja<span class=\"_ _2\"></span>ar gebaseerd <span class=\"_ _7\"></span>op een verdisconteerd kasstroom<span class=\"_ _2\"></span>model welke d<span class=\"_ _2\"></span>e kasstrom<span class=\"_ _2\"></span>en bevat <span class=\"_ _2\"></span>voor de<span class=\"_ _2\"></span> komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> Er <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erden <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _0\"></span>activa, <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>bepaald <span class=\"_ _0\"></span>ont<span class=\"_ _0\"></span>wikkelde <span class=\"_ _0\"></span>software, <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>netto <span class=\"_ _0\"></span>boekwaarde van <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>422 <span class=\"_ _0\"></span>toegewezen <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>deze <span class=\"_ _10\"></span>kasstroom g<span class=\"_ _0\"></span>enererende <span class=\"_ _0\"></span>eenheid <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>NV. <span class=\"_ _10\"></span>Behoudens <span class=\"_ _0\"></span>dit immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief, <span class=\"_ _7\"></span>behoren <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>netto <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>tot <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>ka<span class=\"_ _2\"></span>sstroom <span class=\"_ _7\"></span>genererende eenheid van de Cloudgates. De <span class=\"_ _22\"> </span>belangrijkste <span class=\"_ _22\"> </span>assumpties <span class=\"_ _21\"> </span>die <span class=\"_ _22\"> </span>gebruikt <span class=\"_ _22\"> </span>werden <span class=\"_ _22\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>model <span class=\"_ _21\"> </span>zijn <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>verdisconteringsvoet <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor<span class=\"_ _2\"></span> belastingen <span class=\"_ _0\"></span>(pre-tax <span class=\"_ _0\"></span>WACC) van <span class=\"_ _0\"></span>17,68% <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>17,28%) <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeivoet <span class=\"_ _0\"></span>van 2% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>%).<span class=\"_ _9d\"> </span>De <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _10\"></span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>jaarlijks <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _10\"></span>groei <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>een <span class=\"_ _10\"></span>gemiddelde <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>18,6% (2022: <span class=\"_ _16\"></span>14,6%), <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>brutomarge <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>gemiddeld <span class=\"_ _16\"></span>2,2<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _16\"></span>20,1%) <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _10\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>niveau <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de overige operationele kosten van gemiddeld 4,8% (2022: 3%) van de omzet<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>De realiseerbare <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _7\"></span>k\u20ac 31 (<span class=\"ff2\">2022</span>: <span class=\"_ _2\"></span>k\u20ac 679<span class=\"_ _2\"></span>) welke <span class=\"_ _2\"></span>ongevee<span class=\"_ _2\"></span>r k\u20ac <span class=\"_ _2\"></span>413 <span class=\"_ _2\"></span>lager <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _2\"></span>40<span class=\"_ _2\"></span>0 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>Vermits <span class=\"_ _22\"> </span>de <span class=\"_ _f\"> </span>goodwill <span class=\"_ _21\"> </span>r<span class=\"_ _0\"></span>eeds <span class=\"_ _21\"> </span>volledig <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>waarde <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _21\"> </span>verminderd <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>het <span class=\"_ _21\"> </span>verleden, <span class=\"_ _21\"> </span>werd <span class=\"_ _22\"> </span>door <span class=\"_ _f\"> </span>het management  beslist  om <span class=\"_ _1b\"> </span>bijkomende  waardeverminderingen  te  boe<span class=\"_ _2\"></span>ken  op <span class=\"_ _1b\"> </span>resterende  immateri\u00eble<span class=\"_ _2\"></span> activa <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>Integrations <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>balans <span class=\"_ _0\"></span>waren <span class=\"_ _10\"></span>opgenomen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _16\"></span><span class=\"ff6\">totaalbedrag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>413, </span>zoals vermeld in toelichting 11. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>stijging <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge met <span class=\"_ _7\"></span>29,36%, een da<span class=\"_ _2\"></span>ling van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>WAC<span class=\"_ _2\"></span>C m<span class=\"_ _2\"></span>et 10,10% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>een daling van de overige operationele kosten met 30,03%. Remoticom De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Remoticom <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>legale <span class=\"_ _7\"></span>entiteiten <span class=\"_ _7\"></span>R<span class=\"_ _0\"></span>emoticom <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>BV, <span class=\"_ _7\"></span>Remotic<span class=\"_ _0\"></span>om Projects <span class=\"_ _0\"></span>BV, <span class=\"_ _0\"></span>Remoticom <span class=\"_ _0\"></span>BV, R<span class=\"_ _0\"></span>emoticom <span class=\"_ _0\"></span>Services BV <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>So<span class=\"_ _0\"></span>lutions <span class=\"_ _0\"></span>Ltd <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakt <span class=\"_ _0\"></span>deel uit van het <span class=\"_ _2\"></span>operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. <span class=\"_ _2\"></span>De oefenin<span class=\"_ _2\"></span>g <span class=\"_ _2\"></span>voor bijzond<span class=\"_ _2\"></span>ere waardevermind<span class=\"_ _2\"></span>eringen op <span class=\"_ _2\"></span>deze goodwill  werd <span class=\"_ _1b\"> </span>voor  het  huidige  jaa<span class=\"_ _2\"></span>r  gebaseerd <span class=\"_ _1b\"> </span>op  een  verdisconteerd <span class=\"_ _1b\"> </span>kasstroommodel  welke  d<span class=\"_ _2\"></span>e kasstromen bevat voor de komende 5 jaar en een residuele waarde vanaf het zesd<span class=\"_ _2\"></span>e jaar.<span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,52% (2022: <span class=\"_ _11\"></span>17,18%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte  groei  van  d<span class=\"_ _2\"></span>e  om<span class=\"_ _2\"></span>zet  met  een  gemidd<span class=\"_ _2\"></span>elde  van  13,3%  (2022:  22%),  de  brutomar<span class=\"_ _2\"></span>ge  van gemiddeld <span class=\"_ _16\"></span>38,6% <span class=\"_ _11\"></span>(2022: <span class=\"_ _16\"></span>35,7%) <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>omzet <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _10\"></span>niveau <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>overige <span class=\"_ _16\"></span>operationele <span class=\"_ _16\"></span>kosten <span class=\"_ _11\"></span>van gemiddeld 23,1% (2022: 21,2%) van de omzet.  De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>waarde <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>geschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>9 <span class=\"_ _11\"></span>060 <span class=\"_ _16\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>12 <span class=\"_ _16\"></span>177) <span class=\"_ _11\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>3 <span class=\"_ _16\"></span>575 <span class=\"_ _11\"></span>hoger (2022<span class=\"ff6\">: k\u20ac 8 412 hoger) was dan de boekwaarde van de kasstroom genererende eenheid. </span> De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een daling <span class=\"_ _0\"></span>van de brutomarge met 12,69%, <span class=\"_ _0\"></span>een stijging van de WACC met 8,11% of <span class=\"_ _0\"></span>een stijging van de overige operationele kosten met 20,73%. Op  ba<span class=\"_ _2\"></span>sis  van <span class=\"_ _1b\"> </span>bovenstaande <span class=\"_ _1b\"> </span>informatie <span class=\"_ _1b\"> </span>heeft  he<span class=\"_ _2\"></span>t <span class=\"_ _1b\"> </span>management <span class=\"_ _1b\"> </span>geoordeeld  dat <span class=\"_ _1b\"> </span>geen <span class=\"_ _1b\"> </span>bijkomende waardevermindering diende geboekt te worden<span class=\"_ _9d\"> </span>.<span class=\"_ _9d\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "TOELICHTING 10.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Goodwill<span class=\"_ _0\"></span> </span></span><table class=\"s w178 hb2\" id=\"_98988394-55cb-49a2-b71f-d0ab6c1de4b6\"><tr><td class=\"c xa1 yd75 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd75 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd76 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd77 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd77 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd78 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd78 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 5 674) </div></td></tr><tr><td class=\"c xa1 yd79 w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervennootschappen </div></td><td class=\"c x100 yd79 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 144) </div></td></tr><tr><td class=\"c xa1 yd7a w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd7a w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>35 623 </div></td></tr><tr><td class=\"c xa1 yd7b w4b h1e\"><div class=\"t m0 x1 h4 y34f ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd7c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x100 yd7c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd7d w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x100 yd7d w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>( 2 132) </div></td></tr><tr><td class=\"c xa1 yd7e w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x100 yd7e w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 051 </div></td></tr><tr><td class=\"c xa1 yd7f w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop van dochtervenootschappen </div></td><td class=\"c x100 yd7f w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>1 563 </div></td></tr><tr><td class=\"c xa1 yd80 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x100 yd80 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 221) </div></td></tr><tr><td class=\"c xa1 yd81 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd82 w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x100 yd82 w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr><tr><td class=\"c xa1 yd83 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x100 yd83 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>6 402 </div></td></tr><tr><td class=\"c xa1 yd84 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x100 yd84 w34 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Goodwill<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd85 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd86 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd86 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>39 968 </div></td></tr><tr><td class=\"c xa1 yd87 w4b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x100 yd87 w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7e\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd88 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd88 w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>43 441 </div></td></tr><tr><td class=\"c xa1 yd89 w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere waardeverminderingen </div></td><td></td></tr><tr><td class=\"c xa1 yd8a w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x100 yd8a w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span><span class=\"lsc\">( </span>29 431) </div></td></tr><tr><td class=\"c xa1 yd8b w4b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen* </div></td><td class=\"c x100 yd8b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>272) </div></td></tr><tr><td class=\"c xa1 yd8c w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x100 yd8c w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 29 703) </div></td></tr><tr><td class=\"c xa1 yd8d w4b h1e\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td></tr><tr><td class=\"c xa1 yd8e w4b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x100 yd8e w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>10 537 </div></td></tr><tr><td class=\"c xa1 yd8f w4b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x100 yd8f w34 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _83\"> </span>13 738 </div></td></tr></table>* Deze waardevermindering werd in de aangepaste resultatenrekening voor 2022 ger<span class=\"_ _0\"></span>apporteerd bij de resultaten uit be\u00ebindigde bedrijfsactiviteiten. We ve<span class=\"_ _2\"></span>rwijzen hiervoor eveneens naar Toelichting 15<span class=\"_ _9d\"> </span>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2022 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb3\" id=\"_6f3e5d2b-ef61-4e25-8524-dd0bcd708b1b\"><tr><td class=\"c xa8 yd90 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x12c yd90 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd91 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yd91 w17d ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yd91 w17e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x168 yd91 w17f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yd91 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yd92 w181 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yd92 w182 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yd92 w183 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2021<span class=\"_ _9d\"> </span></div></td><td class=\"c x16c yd92 w184 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">combinatie<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yd92 w185 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yd93 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yd93 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>22<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yd94 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yd94 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd94 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd94 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 yd95 w186 hac\"><div class=\"t m0 xa4 h3 ycef ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 896 </div></td><td class=\"c x127 yd96 w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  272) </div></td><td class=\"c x13f yd96 w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd96 w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td></tr><tr><td class=\"c xa8 yd97 w187 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd98 w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd99 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd99 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd99 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td></tr><tr><td class=\"c xa8 yd9a w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 yd99 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9b w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yd9c w2f h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yd9c w30 h2b\"><div class=\"t m0 x1 h3 y3ed ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 yd9d w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9e w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 yd9c w4d h2b\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yd9f w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 yda0 w4d h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda0 w2f h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda0 w30 h27\"><div class=\"t m0 x1 h3 y405 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td></tr><tr><td class=\"c xa8 yb31 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybb8 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico</div></td><td class=\"c x16d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x127 yda1 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x13d yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda1 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda1 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa8 yda2 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yda3 w4c hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x106 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>10 537<span class=\"ff2\"> </span></div></td><td class=\"c x127 yda3 w4d hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>3 473<span class=\"ff2\"> </span></div></td><td class=\"c x13d yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  272)<span class=\"ff2\"> </span></div></td><td class=\"c x13f yda3 w2f hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _64\"> </span>-<span class=\"ff2\"> </span></div></td><td class=\"c xee yda3 w30 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738<span class=\"ff2\"> </span></div></td></tr></table>De net<span class=\"_ _2\"></span>to boek<span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>goodwill op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december 2023 <span class=\"_ _2\"></span>kan <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _2\"></span>kasstroomgenererend<span class=\"_ _2\"></span>e eenheden worden toegewezen:  <table class=\"s w179 hb4\" id=\"_8a165d45-803c-46bd-a51e-43b54999a2c4\"><tr><td class=\"c xa8 yda4 w17a ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Kasstroom<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x16e yda4 w191 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x12c yda4 w17b ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">(Bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda5 w17c ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">genererende<span class=\"_ _9d\"> </span></div></td><td class=\"c x166 yda5 w17d ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">Onderdeel van<span class=\"_ _9d\"> </span></div></td><td class=\"c x167 yda5 w17e ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x16f yda5 w192 ha6\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden vo<span class=\"_ _0\"></span>or<span class=\"_ _9d\"> </span></div></td><td class=\"c x169 yda5 w180 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">waardever-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yda7 w181 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc0 sc0 ls0 ws0\">eenheid<span class=\"_ _9d\"> </span></div></td><td class=\"c x16a yda7 w182 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">segment<span class=\"_ _9d\"> </span></div></td><td class=\"c x16b yda7 w183 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x170 yda7 w193 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td class=\"c x134 yda7 w185 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">mindering)<span class=\"_ _9d\"> </span></div></td><td class=\"c x13f yda8 w2f h4f\"><div class=\"t m0 x19 h3e y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Deconsolidatie<span class=\"_ _0\"></span> </div></td><td class=\"c xee yda8 w30 h4f\"><div class=\"t m0 x2a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">31 december 20<span class=\"_ _0\"></span>23<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yda9 w4c he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lighting </div></td><td class=\"c x16d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>Lighting </div></td><td class=\"c x106 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td><td class=\"c x127 yda9 w4d he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f yda9 w2f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee yda9 w30 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 095 </div></td></tr><tr><td class=\"c xa8 ydab w186 hac\"><div class=\"t m0 xa4 h3 ydaa ff2 fs1 fc3 sc0 ls23 ws0\">IT<span class=\"_ _9d\"> </span></div><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">diensten 2</div></td><td class=\"c x16d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>Services </div></td><td class=\"c x106 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>4 624 </div></td><td class=\"c x127 ydac w4d h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 4 624) </div></td><td class=\"c x13d ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydac w2f h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydac w30 h2f\"><div class=\"t m0 x1 h3 y723 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydad w187 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Invision<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydae w188 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Bliksemafl</div></td><td class=\"c x16d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydaf w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydaf w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>(  581) </div></td><td class=\"c xee ydaf w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydb0 w189 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">eiders</div></td><td></td><td class=\"c x106 ydaf w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">581</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb1 w18a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Installatie</div></td><td class=\"c x16d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td></td><td class=\"c x127 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb2 w2f h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb2 w30 h50\"><div class=\"t m0 x1 h3 y230 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td></tr><tr><td class=\"c xa8 ydb3 w18b h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">oplossing<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb4 w18c h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">en</div></td><td></td><td class=\"c x106 ydb2 w4d h50\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span><span class=\"ls8\">396</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydb5 w18d h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Cloudgat</div></td><td class=\"c x16d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 569 </div></td><td class=\"c x127 ydb6 w4d hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>( 2 131) </div></td><td class=\"c x13f ydb6 w2f hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb6 w30 hc\"><div class=\"t m0 x1 h3 y87 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>1 438 </div></td></tr><tr><td class=\"c xa8 ydb7 w18e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls21 ws0\">es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf3 w18f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Remotico<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ybf4 w190 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">m</div></td><td class=\"c x16d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _75\"> </span>S<span class=\"_ _2\"></span>olutions </div></td><td class=\"c x106 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td><td class=\"c x127 ydb8 w4d hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13d ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c x13f ydb8 w2f hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _67\"> </span>- </div></td><td class=\"c xee ydb8 w30 hc\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _84\"> </span>3 473 </div></td></tr><tr><td class=\"c xa1 yd3d w4c hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x106 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _65\"> </span>13 738 </div></td><td class=\"c x127 yd3d w4d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 4 624) </div></td><td class=\"c x13d yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>( 2 131) </div></td><td class=\"c x13f yd3d w2f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>(  581) </div></td><td class=\"c xee yd3d w30 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _86\"> </span>6 402 </div></td></tr></table>De <span class=\"_ _16\"></span>le<span class=\"_ _0\"></span>gale <span class=\"_ _16\"></span>entiteiten <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _16\"></span>Managed <span class=\"_ _16\"></span>Serv<span class=\"_ _0\"></span>ices <span class=\"_ _16\"></span>Belgi\u00eb, <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision <span class=\"_ _11\"></span>Managed <span class=\"_ _16\"></span>Services <span class=\"_ _11\"></span>BV <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>2 <span class=\"_ _11\"></span>Invision<span class=\"_ _0\"></span> Professional  Services  BV  vormen  samen  een  en<span class=\"_ _2\"></span>kele  kasstroom  genererende  eenheid  (IT<span class=\"_ _0\"></span>-diensten  2<span class=\"_ _2\"></span> Invision) <span class=\"_ _13\"> </span>aangezien <span class=\"_ _1e\"> </span>contracten <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>belangrijkste <span class=\"_ _1e\"> </span>klante<span class=\"_ _0\"></span>n <span class=\"_ _1e\"> </span>gezamenlijk <span class=\"_ _13\"> </span>door <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>ven<span class=\"_ _0\"></span>nootschappen worden <span class=\"_ _13\"> </span>uitgevoerd. <span class=\"_ _13\"> </span>De <span class=\"_ _13\"> </span>legale <span class=\"_ _13\"> </span>entiteiten <span class=\"_ _13\"> </span>Innolumis <span class=\"_ _13\"> </span>Public <span class=\"_ _13\"> </span>Lighting<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>BV <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _1e\"> </span>Smart <span class=\"_ _13\"> </span>Lighting <span class=\"_ _13\"> </span>BV vormen samen een enkele <span class=\"_ _2\"></span>kasstroomgenererende eenheid (Lighting), aangezi<span class=\"_ _2\"></span>en de verkopen van de<span class=\"_ _2\"></span> 4 channel driver vanaf 2021 nog enkel inkomsten generer<span class=\"_ _2\"></span>en via de verkoop van de lichtarmaturen.<span class=\"_ _9d\"> </span>De <span class=\"_ _30\"> </span>Groep <span class=\"_ _5e\"> </span>h<span class=\"_ _2\"></span>eeft <span class=\"_ _30\"> </span>per <span class=\"_ _30\"> </span>31 <span class=\"_ _5e\"> </span>d<span class=\"_ _2\"></span>ecember <span class=\"_ _30\"> </span>2023 <span class=\"_ _5e\"> </span>een <span class=\"_ _30\"> </span>analyse <span class=\"_ _30\"> </span>uitgevoerd <span class=\"_ _30\"> </span>voor <span class=\"_ _30\"> </span>bijzondere waardeverminderingsverliezen <span class=\"_ _14\"> </span>op <span class=\"_ _14\"> </span>goodwill <span class=\"_ _14\"> </span>waarvan <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>belangrijkste <span class=\"_ _15\"> </span>assumpt<span class=\"_ _2\"></span>ies <span class=\"_ _14\"> </span>en <span class=\"_ _14\"> </span>bevindingen hieronder worden <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>eergegeven <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>kasstroom generer<span class=\"_ _2\"></span>ende <span class=\"_ _2\"></span>eenheid. Met <span class=\"_ _2\"></span>uitzond<span class=\"_ _2\"></span>ering van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>2Invision entiteiten, welke aangehouden worden voor ver<span class=\"_ _2\"></span>koop zijn deze analyses <span class=\"_ _2\"></span>telkens uitgevoerd op bas<span class=\"_ _2\"></span>is van<span class=\"_ _9d\"> </span>een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar.<span class=\"_ _2\"></span> De inschattingen in de verschillende<span class=\"_ _2\"></span> oefeningen voor bijzondere<span class=\"_ _2\"></span> waardeverminderingen <span class=\"_ _10\"></span>zijn <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>ebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>ervaringen <span class=\"_ _10\"></span>uit <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>verle<span class=\"_ _0\"></span>den, <span class=\"_ _10\"></span>bestaande <span class=\"_ _0\"></span>overeenkomsten <span class=\"_ _10\"></span>en vooruitzichten van bestaande klanten en partners, aangevuld waar relevant met <span class=\"_ _2\"></span>marktevoluties.<span class=\"_ _0\"></span> Niettegenstaande <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Raad <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>Bestuur <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>mening <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>dat <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>per<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>31 <span class=\"_ _1b\"> </span>december <span class=\"_ _1b\"> </span>2023 <span class=\"_ _1b\"> </span>opgenomen bedragen <span class=\"_ _16\"></span>afdoende <span class=\"_ _10\"></span>onderbouwd <span class=\"_ _16\"></span>zijn <span class=\"_ _16\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>onderligg<span class=\"_ _0\"></span>ende <span class=\"_ _10\"></span>budgetten <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>bu<span class=\"_ _0\"></span>sinessplannen <span class=\"_ _10\"></span>blijft <span class=\"_ _16\"></span>de realisatie hiervan onderhevig aan een aantal veronderstellingen waarbij sprake is van de onzekerheden<span class=\"_ _2\"></span> zoals <span class=\"_ _16\"></span>ver<span class=\"_ _0\"></span>meld <span class=\"_ _16\"></span>in <span class=\"_ _11\"></span><span class=\"ff3\">toelichting <span class=\"_ _16\"></span>31</span>. <span class=\"_ _11\"> </span>Met<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>deze <span class=\"_ _16\"></span>onzekerheden <span class=\"_ _11\"></span>werd <span class=\"_ _11\"></span>rekening <span class=\"_ _16\"></span>gehouden <span class=\"_ _16\"></span>in <span class=\"_ _11\"> </span>de <span class=\"_ _11\"></span>analyse <span class=\"_ _16\"></span>voor bijzondere <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>WACC <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekening <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>bedrijfsspecifieke <span class=\"_ _0\"></span>risicof<span class=\"_ _0\"></span>actor <span class=\"_ _0\"></span>toe te voegen alsook door middel van het toetsen van sensitiviteiten.  Lighting De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _2\"></span>eenheid <span class=\"_ _2\"></span>Lighting die<span class=\"_ _2\"></span> de <span class=\"_ _2\"></span>legale en<span class=\"_ _2\"></span>titeit Innol<span class=\"_ _2\"></span>umis Public <span class=\"_ _2\"></span>Lighting BV <span class=\"_ _2\"></span>bevat, also<span class=\"_ _2\"></span>ok de <span class=\"_ _0\"></span>entiteit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting <span class=\"_ _0\"></span>BV. <span class=\"_ _0\"></span>Tot <span class=\"_ _0\"></span>2020 <span class=\"_ _0\"></span>werd<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>Smart <span class=\"_ _0\"></span>Lighting BV<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>sinds <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>aankoop <span class=\"_ _0\"></span>van de <span class=\"_ _10\"></span>4 <span class=\"_ _16\"></span>channel <span class=\"_ _16\"></span>driver <span class=\"_ _16\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>afzon<span class=\"_ _0\"></span>derlijke <span class=\"_ _10\"></span>kasstroomgenererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _16\"></span>beschouwd. <span class=\"_ _10\"></span>Sinds <span class=\"_ _16\"></span>2021 <span class=\"_ _16\"></span>blijkt echter <span class=\"_ _0\"></span>dat <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>4 <span class=\"_ _0\"></span>channel <span class=\"_ _0\"></span>driver <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>enkel <span class=\"_ _0\"></span>ink<span class=\"_ _0\"></span>omsten <span class=\"_ _0\"></span>kan <span class=\"_ _0\"></span>genereren <span class=\"_ _0\"></span>via <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>verkoop van <span class=\"_ _10\"></span>lichtarmaturen vanuit <span class=\"_ _10\"></span>I<span class=\"_ _0\"></span><span class=\"ff6\">nnolumis <span class=\"_ _10\"></span>Public <span class=\"_ _10\"></span>Lighting <span class=\"_ _16\"></span>BV. <span class=\"_ _10\"></span>Deze <span class=\"_ _16\"></span>maken <span class=\"_ _10\"></span>deel <span class=\"_ _10\"></span>uit<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>operationeel <span class=\"_ _10\"></span>segment <span class=\"_ _16\"></span>\u201cLighting\u201d. <span class=\"_ _10\"></span>De </span>oefening <span class=\"_ _13\"> </span>is <span class=\"_ _1e\"> </span>gebaseerd <span class=\"_ _13\"> </span>op <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erdisconteerd <span class=\"_ _1e\"> </span>kasstroommodel <span class=\"_ _1e\"> </span>welke <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>kasstromen <span class=\"_ _1e\"> </span>bevat <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1e\"> </span>de komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>16,60% (2022: <span class=\"_ _11\"></span>16,26%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>omzet <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>gemiddelde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>8,8% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>022: <span class=\"_ _0\"></span>4,6%), <span class=\"_ _0\"></span>uitgaand <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>ijging <span class=\"_ _0\"></span>in ontvangen <span class=\"_ _0\"></span>verkooporders <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2023,, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toegenomen orderpor<span class=\"_ _0\"></span>tefeuille en <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>geografische <span class=\"_ _0\"></span>uitbreiding naar <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Balkan, <span class=\"_ _1b\"> </span>een <span class=\"_ _1e\"> </span>brutomarge <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>gemiddeld <span class=\"_ _13\"> </span>41,3% <span class=\"_ _1b\"> </span>(2022: <span class=\"_ _13\"> </span>43,3%) <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1e\"> </span>omzet <span class=\"_ _1b\"> </span>en <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>overige operationele kosten van gemidd<span class=\"_ _2\"></span>eld 29,0% (<span class=\"_ _0\"></span>2022: 29,3%) van de omzet.  De realisee<span class=\"_ _0\"></span>rbare waarde werd <span class=\"_ _0\"></span>geschat op <span class=\"_ _0\"></span>k\u20ac 2 <span class=\"_ _0\"></span>960 (<span class=\"_ _0\"></span><span class=\"ff2\">2022<span class=\"_ _0\"></span></span>: k\u20ac 3<span class=\"_ _0\"></span> 169) w<span class=\"_ _0\"></span>elke ongeveer k\u20ac<span class=\"_ _0\"></span> 2 04<span class=\"_ _0\"></span>4 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 2 035) hoger is dan de boekwaarde van de kasstroom genererende <span class=\"_ _2\"></span>eenheid.  De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>daling <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>15,43%, <span class=\"_ _2\"></span>een s<span class=\"_ _2\"></span>tijging van<span class=\"_ _2\"></span> de <span class=\"_ _7\"></span>WACC met 2<span class=\"_ _2\"></span>4,98% of <span class=\"_ _2\"></span>een<span class=\"_ _2\"></span> stijging van de overige operationele kosten met 22,41%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. IT diensten 2 Invision De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>beschouwt <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>31 <span class=\"_ _0\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _0\"></span>2023 als <span class=\"_ _21\"> </span>be\u00ebindigde <span class=\"_ _22\"> </span>bedrijfsactiviteit, <span class=\"_ _f\"> </span>zoals <span class=\"_ _22\"> </span>vermeld <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>toelichting <span class=\"_ _21\"> </span>15. <span class=\"_ _22\"> </span>D<span class=\"_ _2\"></span>e <span class=\"_ _21\"> </span>realiseerbare <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _21\"> </span>per <span class=\"_ _21\"> </span>31 december 2023 werd bepaald op basis van de werkelijke waarde min ver<span class=\"_ _2\"></span>wachte verkoopskosten op 31 December <span class=\"_ _0\"></span>2023. Gezien <span class=\"_ _0\"></span>deze hoger was <span class=\"_ _0\"></span>dan <span class=\"_ _0\"></span>de boekwaarde v<span class=\"_ _0\"></span>an de <span class=\"_ _0\"></span>kasstroom genererende ee<span class=\"_ _0\"></span>nheid diende geen bijzondere waardevermindering te worden geboekt.   De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>goodwill <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>kasstroom <span class=\"_ _0\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _0\"></span>IT<span class=\"_ _0\"></span>-diensten <span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>legale <span class=\"_ _0\"></span>entiteiten <span class=\"_ _0\"></span>2 Invision <span class=\"_ _0\"></span>Managed Services Belg<span class=\"_ _0\"></span>i\u00eb, 2 <span class=\"_ _0\"></span>Invision Manag<span class=\"_ _0\"></span>ed Servic<span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>en 2 <span class=\"_ _0\"></span>Invision <span class=\"_ _0\"></span>Professional Services <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakten <span class=\"_ _10\"></span>deel <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _0\"></span>segment <span class=\"_ _10\"></span>\u201cServices\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>oefening <span class=\"_ _10\"></span>was <span class=\"_ _10\"></span>gebaseerd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>een<span class=\"_ _9d\"> </span>verdisconteerd <span class=\"_ _10\"></span>kasstroommod<span class=\"_ _2\"></span>el <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstromen <span class=\"_ _0\"></span>bevat <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>komende <span class=\"_ _10\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>residuele waarde vanaf het zesde jaar.  De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 17,59%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 3,4%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>29,2% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 16,2% van de omzet.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare waarde werd <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>2022 geschat <span class=\"_ _0\"></span>op k\u20ac <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>679 welke <span class=\"_ _0\"></span>ongeveer k\u20ac <span class=\"_ _0\"></span>272 <span class=\"_ _0\"></span>lager was <span class=\"_ _0\"></span>dan de boekwaarde van de kasstroom genererende eenheid. Op <span class=\"_ _1e\"> </span>basis <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>bovenstaande <span class=\"_ _1e\"> </span>informatie <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>het <span class=\"_ _13\"> </span>management <span class=\"_ _1e\"> </span>geoordeeld <span class=\"_ _13\"> </span>dat <span class=\"_ _1e\"> </span>er <span class=\"_ _1b\"> </span>een <span class=\"_ _13\"> </span>bijkomende waardevermindering diende geboekt te wor<span class=\"_ _0\"></span>den van k\u20ac 272 (v<span class=\"_ _0\"></span>ermeld in de resultatenrekening van 2022 op <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>lijn <span class=\"_ _10\"></span>\u2018Bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>goodwill <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>immateri\u00eble <span class=\"_ _0\"></span>act<span class=\"_ _0\"></span>iva\u2019, <span class=\"_ _0\"></span>maar <span class=\"_ _10\"></span>getransfereerd naar \u2018Be\u00ebindigde bedrijfsactiviteiten in 20<span class=\"ff2\">22 aangepast). </span>Bliksemafleiders Per 31 <span class=\"_ _0\"></span>oktober 2023 w<span class=\"_ _0\"></span>erd Aardingen Maro NV<span class=\"_ _0\"></span> verkocht aan Van <span class=\"_ _0\"></span>Zele Holding <span class=\"_ _0\"></span>NV voor k\u20ac<span class=\"_ _0\"></span> 278, nadat <span class=\"_ _0\"></span>de Groep <span class=\"_ _f\"> </span>eerst <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>10% <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>aandelen, <span class=\"_ _f\"> </span>nog <span class=\"_ _f\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>handen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>minderheidsaandeelhouder, <span class=\"_ _21\"> </span>had verworven voor <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en bed<span class=\"_ _2\"></span>rag van <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac 38, <span class=\"_ _2\"></span>waarvan <span class=\"_ _2\"></span>k\u20ac 1<span class=\"_ _2\"></span>0 doo<span class=\"_ _2\"></span>r earn<span class=\"ff2\">-out die <span class=\"_ _2\"></span>mogelijk de <span class=\"_ _2\"></span>volgende <span class=\"_ _2\"></span>twee <span class=\"_ _2\"></span>jaar </span>zal uitbetaald worden. Terzelfdertijd <span class=\"_ _7\"></span>werd <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>resterend <span class=\"_ _7\"></span>nog <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>betalen <span class=\"_ _7\"></span>bedrag <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>84 <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>lange <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _7\"></span>lening <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>indertijd voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>overname <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Aardingen <span class=\"_ _10\"></span>Maro <span class=\"_ _0\"></span>met <span class=\"_ _10\"></span>KBC <span class=\"_ _10\"></span>Bank <span class=\"_ _0\"></span>was <span class=\"_ _10\"></span>afgesloten <span class=\"_ _10\"></span>overgedragen <span class=\"_ _0\"></span>naar <span class=\"_ _10\"></span>Aardingen Maro NV. Hierdoor <span class=\"_ _1e\"> </span>werd <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>schuldpositie <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>groep <span class=\"_ _13\"> </span>tegenover <span class=\"_ _13\"> </span>Van <span class=\"_ _1e\"> </span>Zele <span class=\"_ _1e\"> </span>Holding <span class=\"_ _13\"> </span>NV <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>otaal <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>334 afgebouwd.   De verkoop van Aardingen Maro NV leidde tot een geconsolideerd verlies van k\u20ac <span class=\"_ _2\"></span>238.<span class=\"_ _0\"></span><span class=\"ff2\"> </span>De Groep had <span class=\"_ _0\"></span>per 31 december 2022 een oef<span class=\"_ _0\"></span>ening voor bijzondere waardeverminderingen uitgevoerd op <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _11\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>kasstroom <span class=\"_ _1e\"> </span>genererende <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>enheid <span class=\"_ _11\"></span>bliksemafleiders <span class=\"_ _1e\"> </span>die <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>leg<span class=\"_ _0\"></span>ale <span class=\"_ _11\"> </span>entiteit <span class=\"_ _1e\"> </span>Maro omvat. Deze <span class=\"_ _2\"></span>maakte deel<span class=\"_ _2\"></span> uit <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>het operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. De oe<span class=\"_ _2\"></span>fening was <span class=\"_ _2\"></span>gebaseerd op<span class=\"_ _2\"></span> een <span class=\"_ _1b\"> </span>verdisconteerd  kasstroom<span class=\"_ _2\"></span>model <span class=\"_ _1b\"> </span>welke  de <span class=\"_ _1b\"> </span>kasstromen  bevat <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de  kom<span class=\"_ _2\"></span>ende  5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1b\"> </span>en  een residuele waarde vanaf het zesde jaar. <span class=\"fca\"> </span>De belan<span class=\"_ _2\"></span>grijkste <span class=\"_ _2\"></span>assumpties <span class=\"_ _2\"></span>waren <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _2\"></span>belastingen <span class=\"_ _2\"></span>(pre-tax WACC) <span class=\"_ _7\"></span>van 19,58%<span class=\"_ _2\"></span> en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeiv<span class=\"_ _0\"></span>oet van <span class=\"_ _0\"></span>2%. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>assumpties w<span class=\"_ _0\"></span>aren <span class=\"_ _0\"></span>de jaarlijks <span class=\"_ _0\"></span>verwachte <span class=\"_ _0\"></span>groei <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de omzet <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _7\"></span>van 5,6%, <span class=\"_ _7\"></span>de b<span class=\"_ _2\"></span>rutomarge <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>middeld <span class=\"_ _2\"></span>34,3% <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>omzet <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het niveau<span class=\"_ _2\"></span> van de overige operationele kosten van gemiddeld 20,4% van de omzet. De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _16\"></span>werd <span class=\"_ _16\"></span>eind <span class=\"_ _16\"></span>202<span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>eschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>6<span class=\"_ _0\"></span>52 <span class=\"_ _16\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>hoger <span class=\"_ _16\"></span>was <span class=\"_ _11\"></span>dan <span class=\"_ _16\"></span>de boekwaarde van de kasstroom genererende eenheid.  Installatieoplossingen De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom genererende <span class=\"_ _0\"></span>eenheid installatieoplossingen die de <span class=\"_ _0\"></span>legale e<span class=\"_ _0\"></span>ntiteit Sait BV <span class=\"_ _0\"></span>omvat. <span class=\"_ _0\"></span>Deze maakt deel <span class=\"_ _11\"></span>uit <span class=\"_ _11\"> </span>van <span class=\"_ _11\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _16\"></span>oper<span class=\"_ _0\"></span>ationeel <span class=\"_ _16\"></span>segment <span class=\"_ _11\"> </span>\u201cSolutions\u201d. <span class=\"_ _1e\"> </span>De <span class=\"_ _16\"></span>oe<span class=\"_ _10\"></span><span class=\"ff2\">fening <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>gebaseerd <span class=\"_ _11\"></span>op <span class=\"_ _11\"></span>een <span class=\"_ _11\"> </span>verdisconteerd </span>kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar.  De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,00% (2022: <span class=\"_ _11\"></span>16,20%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks<span class=\"_ _9d\"> </span>verwachte  groei  van <span class=\"_ _f\"> </span>de  omzet  met <span class=\"_ _f\"> </span>een  gemiddelde  van  4,9% <span class=\"_ _f\"> </span>(2022<span class=\"_ _0\"></span>:  3,5%),  de <span class=\"_ _f\"> </span>brutomarge  van gemiddeld <span class=\"_ _1e\"> </span>30,6% <span class=\"_ _1e\"> </span>(20<span class=\"_ _0\"></span>22: <span class=\"_ _1e\"> </span>33%) <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>omzet <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>niveau <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>overige <span class=\"_ _1e\"> </span>operationele <span class=\"_ _1e\"> </span>kosten <span class=\"_ _1e\"> </span>van gemiddeld 20,1% (2022: 24,3%) van de omzet. De <span class=\"_ _2\"></span>realiseerbare <span class=\"_ _2\"></span>waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>201 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>412) <span class=\"_ _2\"></span>welke <span class=\"_ _7\"></span>ongev<span class=\"_ _0\"></span>eer <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>2 <span class=\"_ _2\"></span>122 <span class=\"_ _7\"></span>hog<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>(<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 1 509 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de <span class=\"_ _0\"></span>assumpties: <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>daling <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>brutomarge <span class=\"_ _0\"></span>met 1<span class=\"_ _0\"></span>9,53%, <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>stijging <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _10\"></span>operationele<span class=\"_ _2\"></span> kosten met 25,10%. Op <span class=\"_ _16\"></span>basis <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>bove<span class=\"_ _0\"></span>nstaande <span class=\"_ _16\"></span>informatie <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>het <span class=\"_ _16\"></span>management <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eoordeeld <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>er <span class=\"_ _11\"> </span>geen <span class=\"_ _11\"></span>bijkomende waardevermindering diende geboekt te worden. Cloudgates De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Cloudgates <span class=\"_ _2\"></span>die<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>een <span class=\"_ _2\"></span>gedeelte <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>legale <span class=\"_ _7\"></span>entiteit <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>omvat. Deze <span class=\"_ _15\"> </span>maakt <span class=\"_ _15\"> </span>deel <span class=\"_ _15\"> </span>uit <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>het <span class=\"_ _15\"> </span>operationeel <span class=\"_ _15\"> </span>segm<span class=\"_ _2\"></span>ent <span class=\"_ _15\"> </span>\u201cSolution<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _15\"> </span>De <span class=\"_ _15\"> </span>oefening <span class=\"_ _15\"> </span>voor <span class=\"_ _15\"> </span>bijzondere<span class=\"_ _2\"></span> waardeverminderingen op deze goodwill wer<span class=\"_ _0\"></span>d voor het huidige jaar gebaseer<span class=\"_ _0\"></span>d op een verdisconteerd kasstroommodel <span class=\"_ _10\"></span>welke <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>kasstromen <span class=\"_ _10\"></span>bev<span class=\"_ _0\"></span>at <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>komende <span class=\"_ _16\"></span>5 <span class=\"_ _10\"></span>jaar <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>residuele <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _10\"></span>vanaf het zesde jaar. De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>18,25% (2022: <span class=\"_ _11\"></span>18,22%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte groei van de omzet met een gewogen gemiddelde van 15,5% (<span class=\"_ _0\"></span>2022: 15,5%), de brutomarge van gewogen gemiddeld 40,7% (<span class=\"_ _0\"></span>2022: 39,7%) van <span class=\"_ _0\"></span>de omzet en het niveau van <span class=\"_ _0\"></span>de overige operationele kosten van gewogen gemiddeld 35,3% (2022: 35,2%) van de omzet.  De realiseerbare waarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _2\"></span>k\u20ac 1 345 <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac 6 218) <span class=\"_ _2\"></span>welke ongevee<span class=\"_ _2\"></span>r k\u20ac 2 1<span class=\"_ _2\"></span>32 lager (<span class=\"ff2\">2022<span class=\"ls19\">: </span></span>k\u20ac 3 091 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _2\"></span> <span class=\"_ _0\"></span><span class=\"ff2\"> </span>De <span class=\"_ _7\"></span>dalende <span class=\"_ _7\"></span>geboek<span class=\"_ _0\"></span>te <span class=\"_ _7\"></span>verkopen <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>Cloudgates, <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>wegvallen <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Helium <span class=\"_ _7\"></span>opportuniteit, <span class=\"_ _7\"></span>hebben het <span class=\"_ _11\"> </span>management <span class=\"_ _11\"></span>ertoe <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>eleid <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>voorzien<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>verkoop <span class=\"_ _11\"></span>verwachtingen <span class=\"_ _11\"> </span>bij <span class=\"_ _11\"></span>te <span class=\"_ _11\"> </span>stellen. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>verwachte omzetgroei <span class=\"_ _0\"></span>blijft <span class=\"_ _0\"></span>beh<span class=\"_ _0\"></span>ouden, maar <span class=\"_ _0\"></span>ver<span class=\"_ _0\"></span>trekt <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>lagere <span class=\"_ _0\"></span>nieuwe <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>zodat <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ealiseerbare <span class=\"_ _0\"></span>waarde gevoelig is gedaald in vergelijking met 2022. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een st<span class=\"_ _0\"></span>ijging van de brutomarge met 10,49%, een <span class=\"_ _0\"></span>daling van de WACC met 6,04% of <span class=\"_ _0\"></span>een daling van de overige operationele kosten met 12,33%. Op <span class=\"_ _2\"></span>basis <span class=\"_ _7\"></span>van de <span class=\"_ _7\"></span>impairment <span class=\"_ _2\"></span>oefening <span class=\"_ _2\"></span>heeft <span class=\"_ _7\"></span>het ma<span class=\"_ _2\"></span>nagement <span class=\"_ _2\"></span>beslist <span class=\"_ _7\"></span>om een <span class=\"_ _7\"></span>minderwaarde <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>2 132<span class=\"_ _2\"></span> te boeken in de geconsolideerde resultatenrekening.  Integrations De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>heeft <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>kasstroom <span class=\"_ _10\"></span>genererende <span class=\"_ _10\"></span>eenheid <span class=\"_ _10\"></span>Integrations <span class=\"_ _10\"></span>ge\u00efdentificeerd, <span class=\"_ _0\"></span>naar <span class=\"_ _16\"></span>aanleiding <span class=\"_ _10\"></span>van de <span class=\"_ _0\"></span>verwerving <span class=\"_ _10\"></span>van L<span class=\"_ _0\"></span>ive <span class=\"_ _0\"></span>Reach <span class=\"_ _0\"></span>Media <span class=\"_ _10\"></span>BV <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>31 <span class=\"_ _10\"></span>december 2<span class=\"_ _0\"></span>019. <span class=\"_ _10\"></span>Deze <span class=\"_ _0\"></span>goodwill <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>inmiddels <span class=\"_ _0\"></span>volledig afgeschreven.  Deze  kasstroom  genererende  eenheid  bevat  opbren<span class=\"_ _0\"></span>gsten  van  de  legale  entiteiten Crescent NV, Crescent Ventures NV en Live Reach Media BV. Deze maakt deel <span class=\"_ _0\"></span>uit van het operationeel segment <span class=\"_ _10\"></span>\u201cService<span class=\"_ _0\"></span>s\u201d. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>oefening <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>bijzondere <span class=\"_ _10\"></span>waardeverminderingen <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>deze <span class=\"_ _10\"></span>go<span class=\"_ _10\"></span><span class=\"ff2\">odwill <span class=\"_ _10\"></span>werd <span class=\"_ _16\"></span>voor </span>het huidige ja<span class=\"_ _2\"></span>ar gebaseerd <span class=\"_ _7\"></span>op een verdisconteerd kasstroom<span class=\"_ _2\"></span>model welke d<span class=\"_ _2\"></span>e kasstrom<span class=\"_ _2\"></span>en bevat <span class=\"_ _2\"></span>voor de<span class=\"_ _2\"></span> komende 5 jaar en een residuele waarde vanaf het zesde jaa<span class=\"_ _2\"></span>r. <span class=\"_ _0\"></span> Er <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erden <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _0\"></span>activa, <span class=\"_ _10\"></span>meer <span class=\"_ _0\"></span>bepaald <span class=\"_ _0\"></span>ont<span class=\"_ _0\"></span>wikkelde <span class=\"_ _0\"></span>software, <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>netto <span class=\"_ _0\"></span>boekwaarde van <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>422 <span class=\"_ _0\"></span>toegewezen <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>deze <span class=\"_ _10\"></span>kasstroom g<span class=\"_ _0\"></span>enererende <span class=\"_ _0\"></span>eenheid <span class=\"_ _0\"></span>vanuit <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>NV. <span class=\"_ _10\"></span>Behoudens <span class=\"_ _0\"></span>dit immaterieel <span class=\"_ _7\"></span>vast <span class=\"_ _2\"></span>actief, <span class=\"_ _7\"></span>behoren <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>overige <span class=\"_ _2\"></span>netto <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>NV <span class=\"_ _2\"></span>tot <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>ka<span class=\"_ _2\"></span>sstroom <span class=\"_ _7\"></span>genererende eenheid van de Cloudgates. De <span class=\"_ _22\"> </span>belangrijkste <span class=\"_ _22\"> </span>assumpties <span class=\"_ _21\"> </span>die <span class=\"_ _22\"> </span>gebruikt <span class=\"_ _22\"> </span>werden <span class=\"_ _22\"> </span>i<span class=\"_ _2\"></span>n <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>model <span class=\"_ _21\"> </span>zijn <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>verdisconteringsvoet <span class=\"_ _21\"> </span>v<span class=\"_ _0\"></span>oor<span class=\"_ _2\"></span> belastingen <span class=\"_ _0\"></span>(pre-tax <span class=\"_ _0\"></span>WACC) van <span class=\"_ _0\"></span>17,68% <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>17,28%) <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>perpetuele groeivoet <span class=\"_ _0\"></span>van 2% <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>%).<span class=\"_ _9d\"> </span>De <span class=\"_ _10\"></span>ov<span class=\"_ _0\"></span>erige <span class=\"_ _10\"></span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>jaarlijks <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _10\"></span>groei <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>een <span class=\"_ _10\"></span>gemiddelde <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>18,6% (2022: <span class=\"_ _16\"></span>14,6%), <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>brutomarge <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>gemiddeld <span class=\"_ _16\"></span>2,2<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _16\"></span>20,1%) <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>omzet <span class=\"_ _10\"></span>en<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>niveau <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de overige operationele kosten van gemiddeld 4,8% (2022: 3%) van de omzet<span class=\"_ _9d\"> </span>De realiseerbare <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>werd <span class=\"_ _2\"></span>geschat op <span class=\"_ _7\"></span>k\u20ac 31 (<span class=\"ff2\">2022</span>: <span class=\"_ _2\"></span>k\u20ac 679<span class=\"_ _2\"></span>) welke <span class=\"_ _2\"></span>ongevee<span class=\"_ _2\"></span>r k\u20ac <span class=\"_ _2\"></span>413 <span class=\"_ _2\"></span>lager <span class=\"_ _2\"></span>(<span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _2\"></span>40<span class=\"_ _2\"></span>0 hoger) was dan de boekwaarde van de kasstroom genererende eenheid.<span class=\"_ _9d\"> </span>Vermits <span class=\"_ _22\"> </span>de <span class=\"_ _f\"> </span>goodwill <span class=\"_ _21\"> </span>r<span class=\"_ _0\"></span>eeds <span class=\"_ _21\"> </span>volledig <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>waarde <span class=\"_ _f\"> </span>w<span class=\"_ _0\"></span>erd <span class=\"_ _21\"> </span>verminderd <span class=\"_ _21\"> </span>in <span class=\"_ _22\"> </span>het <span class=\"_ _21\"> </span>verleden, <span class=\"_ _21\"> </span>werd <span class=\"_ _22\"> </span>door <span class=\"_ _f\"> </span>het management  beslist  om <span class=\"_ _1b\"> </span>bijkomende  waardeverminderingen  te  boe<span class=\"_ _2\"></span>ken  op <span class=\"_ _1b\"> </span>resterende  immateri\u00eble<span class=\"_ _2\"></span> activa <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>Integrations <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>balans <span class=\"_ _0\"></span>waren <span class=\"_ _10\"></span>opgenomen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>dit <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een <span class=\"_ _16\"></span><span class=\"ff6\">totaalbedrag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>413, </span>zoals vermeld in toelichting 11. De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de a<span class=\"_ _2\"></span>ssumpties: een <span class=\"_ _2\"></span>stijging <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>brutomarge met <span class=\"_ _7\"></span>29,36%, een da<span class=\"_ _2\"></span>ling van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>WAC<span class=\"_ _2\"></span>C m<span class=\"_ _2\"></span>et 10,10% <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>een daling van de overige operationele kosten met 30,03%. Remoticom De <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>heeft een<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>oefening <span class=\"_ _7\"></span>voor bijzonder<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardeverminderingen <span class=\"_ _7\"></span>uitgevoerd o<span class=\"_ _2\"></span>p <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>goodwill van <span class=\"_ _7\"></span>de kasstroom <span class=\"_ _7\"></span>genererende <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>nheid <span class=\"_ _7\"></span>Remoticom <span class=\"_ _7\"></span>die <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>legale <span class=\"_ _7\"></span>entiteiten <span class=\"_ _7\"></span>R<span class=\"_ _0\"></span>emoticom <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>BV, <span class=\"_ _7\"></span>Remotic<span class=\"_ _0\"></span>om Projects <span class=\"_ _0\"></span>BV, <span class=\"_ _0\"></span>Remoticom <span class=\"_ _0\"></span>BV, R<span class=\"_ _0\"></span>emoticom <span class=\"_ _0\"></span>Services BV <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>United <span class=\"_ _0\"></span>So<span class=\"_ _0\"></span>lutions <span class=\"_ _0\"></span>Ltd <span class=\"_ _0\"></span>omvat. Deze <span class=\"_ _10\"></span>maakt <span class=\"_ _0\"></span>deel uit van het <span class=\"_ _2\"></span>operationeel <span class=\"_ _2\"></span>segment <span class=\"_ _2\"></span>\u201cSolutions\u201d. <span class=\"_ _2\"></span>De oefenin<span class=\"_ _2\"></span>g <span class=\"_ _2\"></span>voor bijzond<span class=\"_ _2\"></span>ere waardevermind<span class=\"_ _2\"></span>eringen op <span class=\"_ _2\"></span>deze goodwill  werd <span class=\"_ _1b\"> </span>voor  het  huidige  jaa<span class=\"_ _2\"></span>r  gebaseerd <span class=\"_ _1b\"> </span>op  een  verdisconteerd <span class=\"_ _1b\"> </span>kasstroommodel  welke  d<span class=\"_ _2\"></span>e kasstromen bevat voor de komende 5 jaar en een residuele waarde vanaf het zesd<span class=\"_ _2\"></span>e jaar.<span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>belangrijkste <span class=\"_ _11\"> </span>assumpties <span class=\"_ _16\"></span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _16\"></span>verdisconteringsvoet <span class=\"_ _16\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>belastingen <span class=\"_ _16\"></span>(pre<span class=\"_ _0\"></span>-tax <span class=\"_ _16\"></span>WA<span class=\"_ _0\"></span>CC) <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>17,52% (2022: <span class=\"_ _11\"></span>17,18%) <span class=\"_ _11\"> </span>en <span class=\"_ _11\"> </span>een <span class=\"_ _11\"></span>perpetuele <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roeivoet <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>2% <span class=\"_ _11\"> </span>(<span class=\"_ _0\"></span>2022: <span class=\"_ _11\"> </span>2%). <span class=\"_ _11\"> </span>De <span class=\"_ _11\"> </span>overige <span class=\"_ _11\"> </span>assumpties <span class=\"_ _11\"> </span>zijn <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>jaarlijks verwachte  groei  van  d<span class=\"_ _2\"></span>e  om<span class=\"_ _2\"></span>zet  met  een  gemidd<span class=\"_ _2\"></span>elde  van  13,3%  (2022:  22%),  de  brutomar<span class=\"_ _2\"></span>ge  van gemiddeld <span class=\"_ _16\"></span>38,6% <span class=\"_ _11\"></span>(2022: <span class=\"_ _16\"></span>35,7%) <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>omzet <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _10\"></span>niveau <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>overige <span class=\"_ _16\"></span>operationele <span class=\"_ _16\"></span>kosten <span class=\"_ _11\"></span>van gemiddeld 23,1% (2022: 21,2%) van de omzet.  De <span class=\"_ _16\"></span>realiseerbare <span class=\"_ _16\"></span>waarde <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>geschat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>9 <span class=\"_ _11\"></span>060 <span class=\"_ _16\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>12 <span class=\"_ _16\"></span>177) <span class=\"_ _11\"></span>welke <span class=\"_ _16\"></span>ongeveer <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>3 <span class=\"_ _16\"></span>575 <span class=\"_ _11\"></span>hoger (2022<span class=\"ff6\">: k\u20ac 8 412 hoger) was dan de boekwaarde van de kasstroom genererende eenheid. </span> De <span class=\"_ _0\"></span>realiseerbare <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _0\"></span>zou <span class=\"_ _0\"></span>gelijk <span class=\"_ _10\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>volgende <span class=\"_ _0\"></span>individuele <span class=\"_ _0\"></span>wijzigingen <span class=\"_ _10\"></span>in<span class=\"_ _2\"></span> de assumpties: een daling <span class=\"_ _0\"></span>van de brutomarge met 12,69%, <span class=\"_ _0\"></span>een stijging van de WACC met 8,11% of <span class=\"_ _0\"></span>een stijging van de overige operationele kosten met 20,73%. Op  ba<span class=\"_ _2\"></span>sis  van <span class=\"_ _1b\"> </span>bovenstaande <span class=\"_ _1b\"> </span>informatie <span class=\"_ _1b\"> </span>heeft  he<span class=\"_ _2\"></span>t <span class=\"_ _1b\"> </span>management <span class=\"_ _1b\"> </span>geoordeeld  dat <span class=\"_ _1b\"> </span>geen <span class=\"_ _1b\"> </span>bijkomende waardevermindering diende geboekt te worden<span class=\"_ _9d\"> </span>TOELICHTING 11.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Immateri\u00eble vast<span class=\"_ _0\"></span>e activa<span class=\"_ _0\"></span> </span></span><table class=\"s w194 hb6\" id=\"_f4627a66-c425-4273-a67c-8a8a4fcd97c2\"><tr><td></td><td class=\"c x171 ydb9 w195 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydb9 w196 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydba w197 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydba w198 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydbb w4e h52\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydbc w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydbb w1a h52\"><div class=\"t m0 x4a h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydbb w1b h52\"><div class=\"t m0 x46 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydbc w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydbb w1b h52\"><div class=\"t m0 x52 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydbd w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydbe w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydbe w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa1 ydbf w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydbf w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x11d ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">100</span> </div></td><td class=\"c xb3 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">572</span> </div></td></tr><tr><td class=\"c xa1 ydc0 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc0 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td><td class=\"c x126 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td></tr><tr><td class=\"c xa1 ydc1 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc1 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  31) </div></td><td class=\"c x126 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  793) </div></td><td class=\"c xb3 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  824) </div></td></tr><tr><td class=\"c xa1 ydc2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydc2 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 295 </div></td><td class=\"c x11d ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 398 </div></td><td class=\"c x126 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 358 </div></td><td class=\"c xb3 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 118 </div></td></tr><tr><td class=\"c xa8 ydc3 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydc4 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydc5 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydc5 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydc6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 ydc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  194) </div></td><td class=\"c x11d ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  214) </div></td><td class=\"c x126 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  241) </div></td><td class=\"c xb3 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  896) </div></td></tr><tr><td class=\"c xa1 ydc7 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x176 ydc7 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  328) </div></td><td class=\"c x126 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  85) </div></td><td class=\"c xb3 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  413) </div></td></tr><tr><td class=\"c xa1 ydc8 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc8 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td><td class=\"c x126 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td></tr><tr><td class=\"c xa1 ydc9 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc9 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">28</span> </div></td><td class=\"c x126 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">428</span> </div></td><td class=\"c xb3 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">456</span> </div></td></tr><tr><td class=\"c xa1 ydca w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydca w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 328) </div></td><td class=\"c x11d ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 362) </div></td><td class=\"c x126 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(3 203) </div></td><td class=\"c xb2 ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 211<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(7 104) </div></td></tr><tr><td class=\"c xa1 yb5e w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydcb w4e h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x176 ydcb w13 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr><tr><td class=\"c xa1 ydcc w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x176 ydcc w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>967 </div></td><td class=\"c x11d ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>36 </div></td><td class=\"c x126 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 864 </div></td><td class=\"c xb2 ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 147 </div></td><td class=\"c xb3 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 014 </div></td></tr></table><table class=\"s w19c hb7\" id=\"_b8cb29c1-47d0-45af-b99b-cc7e2b9a96ce\"><tr><td></td><td class=\"c x171 ydce w195 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydce w196 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydcf w197 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydcf w198 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydd0 w4e h54\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydd1 w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydd0 w1a h54\"><div class=\"t m0 x4a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydd0 w1b h54\"><div class=\"t m0 x46 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydd1 w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydd0 w1b h54\"><div class=\"t m0 x52 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydd2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydd3 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydd3 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>717 </div></td><td class=\"c x11d ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 161 </div></td><td class=\"c x126 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 169 </div></td><td class=\"c xb2 ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 782 </div></td><td class=\"c xb3 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>7 829 </div></td></tr><tr><td class=\"c xa1 ydd4 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydd4 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">108</span> </div></td><td class=\"c x11d ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">271</span> </div></td><td class=\"c x126 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">159</span> </div></td><td class=\"c xb3 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">538</span> </div></td></tr><tr><td class=\"c xa1 ydd5 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x176 ydd5 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 898 </div></td><td class=\"c xb2 ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 110 </div></td><td class=\"c xb3 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 008 </div></td></tr><tr><td class=\"c xa1 ydd6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 ydd6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td></tr><tr><td class=\"c xa1 ydd7 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 ydd7 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa8 ydd8 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydd9 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydda w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydda w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _87\"> </span>( 5) </div></td><td class=\"c x11d ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 511) </div></td><td class=\"c x126 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 709) </div></td><td class=\"c xb2 ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _88\"> </span>( 682) </div></td><td class=\"c xb3 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(4 907) </div></td></tr><tr><td class=\"c xa1 yddb w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 yddb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  129) </div></td><td class=\"c x11d yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  341) </div></td><td class=\"c x126 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  631) </div></td><td class=\"c xb3 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>( 1 348) </div></td></tr><tr><td class=\"c xa1 yddc w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 yddc w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td><td class=\"c x126 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td></tr><tr><td class=\"c xa1 yddd w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 yddd w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydde w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yddf w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x176 yddf w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>712 </div></td><td class=\"c x11d yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>650 </div></td><td class=\"c x126 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>460 </div></td><td class=\"c xb2 yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 100 </div></td><td class=\"c xb3 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 922 </div></td></tr><tr><td class=\"c xa1 yde0 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x176 yde0 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr></table>De <span class=\"_ _16\"></span>overige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _16\"></span>vaste <span class=\"_ _11\"></span>activa <span class=\"_ _16\"></span>bestaan <span class=\"_ _16\"></span>voor <span class=\"_ _11\"> </span><span class=\"ff6\">k\u20ac1 <span class=\"_ _11\"></span>147</span> <span class=\"_ _16\"></span>nett<span class=\"_ _0\"></span>o <span class=\"_ _16\"></span>boekwaarde <span class=\"_ _16\"></span>uit <span class=\"_ _16\"></span>klantenrelaties, <span class=\"_ _11\"></span>met name voor Crescent NV en Remoticom. Door <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>impairment <span class=\"_ _21\"> </span>analyse <span class=\"_ _f\"> </span>op <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>kasstr<span class=\"_ _0\"></span>oom <span class=\"_ _f\"> </span>genererende <span class=\"_ _21\"> </span>eenheid <span class=\"_ _f\"> </span>Integrations <span class=\"_ _21\"> </span>werd <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>netto boekwaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>software <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>resp. k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>328 <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>85  <span class=\"_ _10\"></span>in waarde verminderd, zoals vermeld in t<span class=\"_ _0\"></span>oelichting 10<span class=\"ls12\">.  </span> De <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>erwervingen <span class=\"_ _f\"> </span>bedragen <span class=\"_ _21\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _21\"> </span>572</span> <span class=\"_ _21\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _f\"> </span></span><span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _f\"> </span>538</span>) <span class=\"_ _21\"> </span>en <span class=\"_ _21\"> </span>betreffen <span class=\"_ _f\"> </span>hoof<span class=\"_ _0\"></span>dzakelijk <span class=\"_ _f\"> </span>intern <span class=\"_ _f\"> </span>geactiveerde ontwikkelingskosten voor <span class=\"_ _0\"></span><span class=\"ff6\">k\u20ac 470</span> <span class=\"_ _0\"></span>(voornamelijk met <span class=\"_ _0\"></span>betre<span class=\"_ _2\"></span>kking tot <span class=\"_ _0\"></span>parkeer-sensoren) en <span class=\"_ _0\"></span>de aankoop van know-how <span class=\"_ _1b\"> </span>(in <span class=\"_ _1b\"> </span>overige <span class=\"_ _1b\"> </span>immateri\u00eble <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa) <span class=\"_ _1b\"> </span>voor  <span class=\"ff6\">k\u20ac <span class=\"_ _1b\"> </span>100</span> <span class=\"_ _1b\"> </span>ter <span class=\"_ _1b\"> </span>ondersteuning <span class=\"_ _13\"> </span>van  de<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>Integrations activiteiten, welke via de impairment tot k\u20ac 0 boekwaarde werd gereduceerd.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "TOELICHTING 11.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Immateri\u00eble vast<span class=\"_ _0\"></span>e activa<span class=\"_ _0\"></span> </span></span><table class=\"s w194 hb6\" id=\"_f4627a66-c425-4273-a67c-8a8a4fcd97c2\"><tr><td></td><td class=\"c x171 ydb9 w195 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydb9 w196 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydba w197 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydba w198 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydbb w4e h52\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydbc w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydbb w1a h52\"><div class=\"t m0 x4a h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydbb w1b h52\"><div class=\"t m0 x46 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydbc w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydbb w1b h52\"><div class=\"t m0 x52 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydbd w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydbe w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydbe w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydbe w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydbe w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa1 ydbf w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydbf w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x11d ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydbf w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">100</span> </div></td><td class=\"c xb3 ydbf w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">572</span> </div></td></tr><tr><td class=\"c xa1 ydc0 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc0 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td><td class=\"c x126 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc0 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  7) </div></td></tr><tr><td class=\"c xa1 ydc1 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc1 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  31) </div></td><td class=\"c x126 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc1 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  793) </div></td><td class=\"c xb3 ydc1 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  824) </div></td></tr><tr><td class=\"c xa1 ydc2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydc2 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 295 </div></td><td class=\"c x11d ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 398 </div></td><td class=\"c x126 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydc2 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 358 </div></td><td class=\"c xb3 ydc2 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 118 </div></td></tr><tr><td class=\"c xa8 ydc3 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydc4 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydc5 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x176 ydc5 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 ydc5 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydc5 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydc6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 ydc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  194) </div></td><td class=\"c x11d ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  214) </div></td><td class=\"c x126 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 ydc6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  241) </div></td><td class=\"c xb3 ydc6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  896) </div></td></tr><tr><td class=\"c xa1 ydc7 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen </div></td><td class=\"c x176 ydc7 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  328) </div></td><td class=\"c x126 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc7 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  85) </div></td><td class=\"c xb3 ydc7 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  413) </div></td></tr><tr><td class=\"c xa1 ydc8 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x176 ydc8 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td><td class=\"c x126 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc8 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydc8 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>6 </div></td></tr><tr><td class=\"c xa1 ydc9 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x176 ydc9 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">28</span> </div></td><td class=\"c x126 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydc9 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">428</span> </div></td><td class=\"c xb3 ydc9 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">456</span> </div></td></tr><tr><td class=\"c xa1 ydca w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x176 ydca w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 328) </div></td><td class=\"c x11d ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 362) </div></td><td class=\"c x126 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(3 203) </div></td><td class=\"c xb2 ydca w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 211<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 ydca w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(7 104) </div></td></tr><tr><td class=\"c xa1 yb5e w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydcb w4e h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x176 ydcb w13 h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 ydcb w1a h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 ydcb w1b h1d\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr><tr><td class=\"c xa1 ydcc w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x176 ydcc w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>967 </div></td><td class=\"c x11d ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>36 </div></td><td class=\"c x126 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 864 </div></td><td class=\"c xb2 ydcc w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 147 </div></td><td class=\"c xb3 ydcc w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>4 014 </div></td></tr></table><table class=\"s w19c hb7\" id=\"_b8cb29c1-47d0-45af-b99b-cc7e2b9a96ce\"><tr><td></td><td class=\"c x171 ydce w195 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Geactiveerde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x172 ydce w196 ha8\"><div class=\"t m0 xa4 h3e ydcd ff3 fs8 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x173 ydcf w197 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">ontwikkelings-<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x174 ydcf w198 hb8\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">immateri\u00eble<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ydd0 w4e h54\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x175 ydd1 w11a ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kosten<span class=\"_ _9d\"> </span></div></td><td class=\"c x11d ydd0 w1a h54\"><div class=\"t m0 x4a h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Software<span class=\"ff2\"> </span></div></td><td class=\"c x126 ydd0 w1b h54\"><div class=\"t m0 x46 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Technologie<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x174 ydd1 w199 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">vaste activa<span class=\"_ _9d\"> </span></div></td><td class=\"c xb3 ydd0 w1b h54\"><div class=\"t m0 x52 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ydd2 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydd3 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydd3 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>717 </div></td><td class=\"c x11d ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 161 </div></td><td class=\"c x126 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 169 </div></td><td class=\"c xb2 ydd3 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 782 </div></td><td class=\"c xb3 ydd3 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>7 829 </div></td></tr><tr><td class=\"c xa1 ydd4 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x176 ydd4 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">108</span> </div></td><td class=\"c x11d ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">271</span> </div></td><td class=\"c x126 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd4 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">159</span> </div></td><td class=\"c xb3 ydd4 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">538</span> </div></td></tr><tr><td class=\"c xa1 ydd5 w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x176 ydd5 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x126 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 898 </div></td><td class=\"c xb2 ydd5 w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 110 </div></td><td class=\"c xb3 ydd5 w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 008 </div></td></tr><tr><td class=\"c xa1 ydd6 w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 ydd6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td><td class=\"c x126 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 ydd6 w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 ydd6 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>2 </div></td></tr><tr><td class=\"c xa1 ydd7 w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 ydd7 w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>825 </div></td><td class=\"c x11d ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 434 </div></td><td class=\"c x126 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 067 </div></td><td class=\"c xb2 ydd7 w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 051 </div></td><td class=\"c xb3 ydd7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>11 377 </div></td></tr><tr><td class=\"c xa8 ydd8 w19a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen en bijzondere<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydd9 w19b h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">waardeverminderingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydda w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x176 ydda w13 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _87\"> </span>( 5) </div></td><td class=\"c x11d ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 511) </div></td><td class=\"c x126 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 709) </div></td><td class=\"c xb2 ydda w1a he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _88\"> </span>( 682) </div></td><td class=\"c xb3 ydda w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(4 907) </div></td></tr><tr><td class=\"c xa1 yddb w4e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x176 yddb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  129) </div></td><td class=\"c x11d yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  341) </div></td><td class=\"c x126 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  247) </div></td><td class=\"c xb2 yddb w1a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>(  631) </div></td><td class=\"c xb3 yddb w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>( 1 348) </div></td></tr><tr><td class=\"c xa1 yddc w4e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Transfer </div></td><td class=\"c x176 yddc w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x11d yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td><td class=\"c x126 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb2 yddc w1a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c xb3 yddc w1b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _58\"> </span>(  2) </div></td></tr><tr><td class=\"c xa1 yddd w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x176 yddd w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>(<span class=\"_ _0\"></span> 134) </div></td><td class=\"c x11d yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 854) </div></td><td class=\"c x126 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(2 956) </div></td><td class=\"c xb2 yddd w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(1 313<span class=\"_ _0\"></span>) </div></td><td class=\"c xb3 yddd w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _25\"> </span>(6 257) </div></td></tr><tr><td class=\"c xa1 ydde w4e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yddf w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x176 yddf w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>712 </div></td><td class=\"c x11d yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>650 </div></td><td class=\"c x126 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>460 </div></td><td class=\"c xb2 yddf w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 100 </div></td><td class=\"c xb3 yddf w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 922 </div></td></tr><tr><td class=\"c xa1 yde0 w4e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x176 yde0 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>691 </div></td><td class=\"c x11d yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>580 </div></td><td class=\"c x126 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 111 </div></td><td class=\"c xb2 yde0 w1a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 738 </div></td><td class=\"c xb3 yde0 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>5 120 </div></td></tr></table>De <span class=\"_ _16\"></span>overige <span class=\"_ _11\"></span>immateri\u00eble <span class=\"_ _16\"></span>vaste <span class=\"_ _11\"></span>activa <span class=\"_ _16\"></span>bestaan <span class=\"_ _16\"></span>voor <span class=\"_ _11\"> </span><span class=\"ff6\">k\u20ac1 <span class=\"_ _11\"></span>147</span> <span class=\"_ _16\"></span>nett<span class=\"_ _0\"></span>o <span class=\"_ _16\"></span>boekwaarde <span class=\"_ _16\"></span>uit <span class=\"_ _16\"></span>klantenrelaties, <span class=\"_ _11\"></span>met name voor Crescent NV en Remoticom. Door <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>impairment <span class=\"_ _21\"> </span>analyse <span class=\"_ _f\"> </span>op <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>kasstr<span class=\"_ _0\"></span>oom <span class=\"_ _f\"> </span>genererende <span class=\"_ _21\"> </span>eenheid <span class=\"_ _f\"> </span>Integrations <span class=\"_ _21\"> </span>werd <span class=\"_ _f\"> </span>de <span class=\"_ _21\"> </span>netto boekwaarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>software <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>immateri\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>resp. k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>328 <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>85  <span class=\"_ _10\"></span>in waarde verminderd, zoals vermeld in t<span class=\"_ _0\"></span>oelichting 10<span class=\"ls12\">.  </span> De <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>erwervingen <span class=\"_ _f\"> </span>bedragen <span class=\"_ _21\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _21\"> </span>572</span> <span class=\"_ _21\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _f\"> </span></span><span class=\"ff6\">k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _f\"> </span>538</span>) <span class=\"_ _21\"> </span>en <span class=\"_ _21\"> </span>betreffen <span class=\"_ _f\"> </span>hoof<span class=\"_ _0\"></span>dzakelijk <span class=\"_ _f\"> </span>intern <span class=\"_ _f\"> </span>geactiveerde ontwikkelingskosten voor <span class=\"_ _0\"></span><span class=\"ff6\">k\u20ac 470</span> <span class=\"_ _0\"></span>(voornamelijk met <span class=\"_ _0\"></span>betre<span class=\"_ _2\"></span>kking tot <span class=\"_ _0\"></span>parkeer-sensoren) en <span class=\"_ _0\"></span>de aankoop van know-how <span class=\"_ _1b\"> </span>(in <span class=\"_ _1b\"> </span>overige <span class=\"_ _1b\"> </span>immateri\u00eble <span class=\"_ _1b\"> </span>vaste <span class=\"_ _1b\"> </span>activa) <span class=\"_ _1b\"> </span>voor  <span class=\"ff6\">k\u20ac <span class=\"_ _1b\"> </span>100</span> <span class=\"_ _1b\"> </span>ter <span class=\"_ _1b\"> </span>ondersteuning <span class=\"_ _13\"> </span>van  de<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>Integrations activiteiten, welke via de impairment tot k\u20ac 0 boekwaarde werd gereduceerd.<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "TOELICHTING 12.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Materi\u00eble vaste <span class=\"_ _0\"></span>activa<span class=\"_ _0\"></span> </span></span>De <span class=\"_ _2\"></span>veranderingen <span class=\"_ _7\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>boekwaarde <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>materi\u00eble <span class=\"_ _7\"></span>vaste <span class=\"_ _2\"></span>activa <span class=\"_ _7\"></span>kan <span class=\"_ _7\"></span>als <span class=\"_ _2\"></span>volgt <span class=\"_ _7\"></span>gepresenteerd <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>orden: <div class=\"gs47\"><table class=\"s w19d hb9\" id=\"_d8dedade-7ecc-4e2e-a74e-63723f382508\"><tr><td></td><td></td><td class=\"c x177 yde1 w19e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Machines<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 yde1 w19f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Meubilair<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x179 yde2 w92 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Terreinen<span class=\"_ _9d\"> </span></div></td><td class=\"c x17a yde2 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x109 yde2 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17b yde2 w1a0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x17c yde3 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17d yde3 w1a1 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">computer-<span class=\"_ _9d\"> </span></div></td><td class=\"c x17e yde3 w1a2 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">rollend<span class=\"_ _9d\"> </span></div></td><td class=\"c x17f yde3 w1a3 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">gebruik<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yde4 w4f h14\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x180 yde5 w1a4 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">gebouwen<span class=\"_ _9d\"> </span></div></td><td class=\"c x181 yde5 w1a5 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">uitrusting<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 yde5 w1a6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">materieel<span class=\"_ _9d\"> </span></div></td><td class=\"c x182 yde5 w1a7 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 yde4 w51 h14\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Inrichtingen<span class=\"ff2\"> </span></div></td><td class=\"c x15a yde4 w50 h14\"><div class=\"t m0 x4b h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yde6 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yde7 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x183 yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>257 </div></td><td class=\"c x184 yde7 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 813 </div></td><td class=\"c xa2 yde7 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>657 </div></td><td class=\"c x159 yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 675 </div></td><td class=\"c x156 yde7 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>129 </div></td><td class=\"c x15a yde7 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 531 </div></td></tr><tr><td class=\"c xa1 yde8 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x183 yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">17</span> </div></td><td class=\"c x184 yde8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">81</span> </div></td><td class=\"c xa2 yde8 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">30</span> </div></td><td class=\"c x159 yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">326</span> </div></td><td class=\"c x156 yde8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a yde8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">454</span> </div></td></tr><tr><td class=\"c xa1 yde9 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 yde9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  16) </div></td><td class=\"c xa2 yde9 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  35) </div></td><td class=\"c x159 yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  250) </div></td><td class=\"c x156 yde9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a yde9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  301) </div></td></tr><tr><td class=\"c xa1 ydea w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydea w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydea w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">213</span> </div></td><td class=\"c x156 ydea w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydea w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">213</span> </div></td></tr><tr><td class=\"c xa8 ydeb w1a8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop</div></td><td class=\"c x183 ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydec w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  38) </div></td><td class=\"c xa2 ydec w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  42) </div></td><td class=\"c x159 ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  430) </div></td><td class=\"c x156 ydec w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  20) </div></td><td class=\"c x15a ydec w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  530) </div></td></tr><tr><td class=\"c xa8 yded wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydee w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydef w51 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydef w45 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  58) </div></td><td class=\"c x159 ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">58</span> </div></td><td class=\"c x156 ydef w51 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydef w50 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa8 ydf0 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydf1 w1ab h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor</div></td><td class=\"c x183 ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  274) </div></td><td class=\"c x184 ydf2 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  650) </div></td><td class=\"c xa2 ydf2 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  527) </div></td><td class=\"c x159 ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 1 555) </div></td><td class=\"c x156 ydf2 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf2 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 3 006) </div></td></tr><tr><td class=\"c xa8 ydf3 w99 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydf4 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x183 ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ydf4 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 190 </div></td><td class=\"c xa2 ydf4 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>25 </div></td><td class=\"c x159 ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 037 </div></td><td class=\"c x156 ydf4 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>109 </div></td><td class=\"c x15a ydf4 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 361 </div></td></tr><tr><td class=\"c xa1 ydf5 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ydf6 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2023 </div></td><td class=\"c x183 ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  200) </div></td><td class=\"c x184 ydf6 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 490)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ydf6 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  551) </div></td><td class=\"c x159 ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 121)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ydf6 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  49) </div></td><td class=\"c x15a ydf6 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 411)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ydf7 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x183 ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  34) </div></td><td class=\"c x184 ydf7 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  130) </div></td><td class=\"c xa2 ydf7 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  25) </div></td><td class=\"c x159 ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  707) </div></td><td class=\"c x156 ydf7 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  15) </div></td><td class=\"c x15a ydf7 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  911) </div></td></tr><tr><td class=\"c xa1 ydf8 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x183 ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydf8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydf8 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ydf8 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf8 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa1 ydf9 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydf9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">16</span> </div></td><td class=\"c xa2 ydf9 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">35</span> </div></td><td class=\"c x159 ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">212</span> </div></td><td class=\"c x156 ydf9 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydf9 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">263</span> </div></td></tr><tr><td class=\"c xa1 ydfa w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydfa w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydfa w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">171</span> </div></td><td class=\"c x156 ydfa w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydfa w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">171</span> </div></td></tr><tr><td class=\"c xa8 ydfb w1a8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop</div></td><td class=\"c x183 ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydfc w51 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c xa2 ydfc w45 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">25</span> </div></td><td class=\"c x159 ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">196</span> </div></td><td class=\"c x156 ydfc w51 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">20</span> </div></td><td class=\"c x15a ydfc w50 h1b\"><div class=\"t m0 x1 h3 y780 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">272</span> </div></td></tr><tr><td class=\"c xa8 ydfd wf5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">dochtervennootschappen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ydfe w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ydff w51 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ydff w45 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>6 </div></td><td class=\"c x159 ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  6) </div></td><td class=\"c x156 ydff w51 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ydff w50 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td></tr><tr><td class=\"c xa8 ye00 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 ye01 w1ab h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor</div></td><td class=\"c x183 ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">234</span> </div></td><td class=\"c x184 ye02 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">482</span> </div></td><td class=\"c xa2 ye02 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">493</span> </div></td><td class=\"c x159 ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>1 189 </div></td><td class=\"c x156 ye02 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye02 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>2 398 </div></td></tr><tr><td class=\"c xa8 ye03 w99 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">verkoop<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye04 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2023 </div></td><td class=\"c x183 ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ye04 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 091)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye04 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  17)<span class=\"_ _2\"></span> </div></td><td class=\"c x159 ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 066)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye04 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  44) </div></td><td class=\"c x15a ye04 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 218)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye05 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye06 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x183 ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>57 </div></td><td class=\"c x184 ye06 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>323 </div></td><td class=\"c xa2 ye06 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>106 </div></td><td class=\"c x159 ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 554 </div></td><td class=\"c x156 ye06 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>80 </div></td><td class=\"c x15a ye06 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 120 </div></td></tr><tr><td class=\"c xa1 ye07 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x183 ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8a\"> </span>- </div></td><td class=\"c x184 ye07 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>99 </div></td><td class=\"c xa2 ye07 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>8 </div></td><td class=\"c x159 ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>971 </div></td><td class=\"c x156 ye07 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>65 </div></td><td class=\"c x15a ye07 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 143 </div></td></tr></table></div><table class=\"s w19d hba\" id=\"_a01649f6-8b29-4888-97f8-418f7f1f0d76\"><tr><td></td><td></td><td class=\"c x177 ye08 w19e h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Machines<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 ye08 w19f h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Meubilair<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x179 ye09 w92 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Terreinen<span class=\"_ _9d\"> </span></div></td><td class=\"c x17a ye09 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x109 ye09 w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17b ye09 w1a0 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Recht-<span class=\"ls1c\">op<span class=\"_ _0\"></span></span>-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x17c ye0a w145 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x17d ye0a w1a1 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">computer-<span class=\"_ _9d\"> </span></div></td><td class=\"c x17e ye0a w1a2 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">rollend<span class=\"_ _9d\"> </span></div></td><td class=\"c x17f ye0a w1a3 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">gebruik<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye0b w4f h14\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x180 ye0c w1a4 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">gebouwen<span class=\"_ _9d\"> </span></div></td><td class=\"c x181 ye0c w1a5 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">uitrusting<span class=\"_ _9d\"> </span></div></td><td class=\"c x178 ye0c w1a6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">materieel<span class=\"_ _9d\"> </span></div></td><td class=\"c x182 ye0c w1a7 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x156 ye0b w51 h14\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Inrichtingen<span class=\"ff2\"> </span></div></td><td class=\"c x15a ye0b w50 h14\"><div class=\"t m0 x4b h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye0d w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aanschaffingswaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye0e w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x183 ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>252 </div></td><td class=\"c x184 ye0e w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 659 </div></td><td class=\"c xa2 ye0e w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>596 </div></td><td class=\"c x159 ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 406 </div></td><td class=\"c x156 ye0e w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>104 </div></td><td class=\"c x15a ye0e w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 017 </div></td></tr><tr><td class=\"c xa1 ye0f w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen </div></td><td class=\"c x183 ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>5 </div></td><td class=\"c x184 ye0f w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">136</span> </div></td><td class=\"c xa2 ye0f w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">78</span> </div></td><td class=\"c x159 ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">868</span> </div></td><td class=\"c x156 ye0f w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">86</span> </div></td><td class=\"c x15a ye0f w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _24\"> </span>1 173 </div></td></tr><tr><td class=\"c xa1 ye10 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x183 ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye10 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">60</span> </div></td><td class=\"c xa2 ye10 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td><td class=\"c x159 ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">285</span> </div></td><td class=\"c x156 ye10 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye10 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">347</span> </div></td></tr><tr><td class=\"c xa1 ye11 w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye11 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  40) </div></td><td class=\"c xa2 ye11 w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  19) </div></td><td class=\"c x159 ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  794) </div></td><td class=\"c x156 ye11 w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  61) </div></td><td class=\"c x15a ye11 w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  914) </div></td></tr><tr><td class=\"c xa8 ye12 w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye13 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  2) </div></td><td class=\"c xa2 ye13 w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ye13 w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye13 w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  2) </div></td></tr><tr><td class=\"c xa8 ye14 w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye15 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modifications </div></td><td class=\"c x183 ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye15 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ye15 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  90) </div></td><td class=\"c x156 ye15 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye15 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ff3\">(  90</span>) </div></td></tr><tr><td class=\"c xa1 ye16 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x183 ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>257 </div></td><td class=\"c x184 ye16 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 813 </div></td><td class=\"c xa2 ye16 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>657 </div></td><td class=\"c x159 ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>3 675 </div></td><td class=\"c x156 ye16 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>129 </div></td><td class=\"c x15a ye16 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>6 531 </div></td></tr><tr><td class=\"c xa1 ye17 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye18 w4f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 1 januari 2022 </div></td><td class=\"c x183 ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  138) </div></td><td class=\"c x184 ye18 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 380)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye18 w45 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  519) </div></td><td class=\"c x159 ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 112)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye18 w51 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  98) </div></td><td class=\"c x15a ye18 w50 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 247)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye19 w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x183 ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  62) </div></td><td class=\"c x184 ye19 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  145) </div></td><td class=\"c xa2 ye19 w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  50) </div></td><td class=\"c x159 ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _e\"> </span>(  902) </div></td><td class=\"c x156 ye19 w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  12) </div></td><td class=\"c x15a ye19 w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>(<span class=\"_ _0\"></span> 1 171) </div></td></tr><tr><td class=\"c xa1 ye1a w4f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Buitengebruikstellingen </div></td><td class=\"c x183 ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1a w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">33</span> </div></td><td class=\"c xa2 ye1a w45 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x159 ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">673</span> </div></td><td class=\"c x156 ye1a w51 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span><span class=\"ls8\">61</span> </div></td><td class=\"c x15a ye1a w50 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">785</span> </div></td></tr><tr><td class=\"c xa8 ye1b w1a9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overdracht naar andere</div></td><td class=\"c x183 ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1c w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td><td class=\"c xa2 ye1c w45 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x156 ye1c w51 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye1c w50 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>2 </div></td></tr><tr><td class=\"c xa8 ye1d w1aa h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">activacategorie\u00ebn<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye1e w4f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x183 ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x184 ye1e w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c xa2 ye1e w45 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>- </div></td><td class=\"c x159 ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x156 ye1e w51 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>-<span class=\"_ _0\"></span> </div></td><td class=\"c x15a ye1e w50 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span><span class=\"ls8\">220</span> </div></td></tr><tr><td class=\"c xa1 ye1f w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Saldo op 31 december 2022 </div></td><td class=\"c x183 ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  200) </div></td><td class=\"c x184 ye1f w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 1 490)<span class=\"_ _2\"></span> </div></td><td class=\"c xa2 ye1f w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6\"> </span>(  551) </div></td><td class=\"c x159 ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 2 121)<span class=\"_ _2\"></span> </div></td><td class=\"c x156 ye1f w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>(  49) </div></td><td class=\"c x15a ye1f w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _33\"> </span>( 4 411)<span class=\"_ _2\"></span> </div></td></tr><tr><td class=\"c xa1 ye20 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 ye21 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x183 ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>114 </div></td><td class=\"c x184 ye21 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>279 </div></td><td class=\"c xa2 ye21 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>77 </div></td><td class=\"c x159 ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 294 </div></td><td class=\"c x156 ye21 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>6 </div></td><td class=\"c x15a ye21 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 770 </div></td></tr><tr><td class=\"c xa1 ye22 w4f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2022 </div></td><td class=\"c x183 ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>57 </div></td><td class=\"c x184 ye22 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>323 </div></td><td class=\"c xa2 ye22 w45 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>106 </div></td><td class=\"c x159 ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>1 554 </div></td><td class=\"c x156 ye22 w51 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>80 </div></td><td class=\"c x15a ye22 w50 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _89\"> </span>2 120 </div></td></tr></table>De <span class=\"_ _2\"></span>investeringen <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>materi\u00ebl<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>aste <span class=\"_ _7\"></span>activa i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>2023 <span class=\"_ _2\"></span>bed<span class=\"_ _2\"></span>ragen <span class=\"_ _2\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"ff2 ls0\"> 454 <span class=\"_ _2\"></span>(2022<span class=\"ls12\">: <span class=\"_ _7\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\"> 1 173). <span class=\"_ _7\"></span>Hiervan be<span class=\"_ _2\"></span>treft <span class=\"_ _7\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> <span class=\"ls8\">326<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></span></span></span></span></span></span></span>(2022<span class=\"ls19\">: <span class=\"_ _10\"></span></span><span class=\"ff6\">k\u20ac868</span>) <span class=\"_ _0\"></span>verwervingen van <span class=\"_ _10\"></span>recht-<span class=\"lse\">op</span>-gebruik <span class=\"_ _0\"></span>activa <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>geen <span class=\"_ _0\"></span>aanleiding <span class=\"_ _0\"></span>geven <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>kasuitgave op <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>lijn <span class=\"_ _10\"></span>verwerving <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>materi\u00eble <span class=\"_ _10\"></span>vaste <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>geconsolideerd <span class=\"_ _10\"></span>k<span class=\"_ _0\"></span>asstroom<span class=\"_ _2\"></span>overzicht, <span class=\"_ _10\"></span>aangezien voor deze verwervingen een leaseschuld werd opgenomen.  De over<span class=\"_ _0\"></span>ige verwervingen in materi\u00eble vast<span class=\"_ _0\"></span>e activa bedragen <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span> 1<span class=\"_ _0\"></span>28 (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac <span class=\"_ _0\"></span>305</span>) en <span class=\"_ _0\"></span>geven aanleiding tot een kasuitgave in de investeringsactiviteiten. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "TOELICHTING 13.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Leasing en rech<span class=\"_ _0\"></span>t-<span class=\"ls24\">op</span>-gebruik activa<span class=\"_ _0\"></span> </span></span>LEASING ALS LEASINGNEMER De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>leasingnemer <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>enkele <span class=\"_ _10\"></span>kantoorgebouwen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>contracten <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>bet<span class=\"_ _2\"></span>rekking <span class=\"_ _10\"></span>tot <span class=\"_ _10\"></span>gehuurde gebouwen hebben een looptijd die varieert van 2 tot 9 <span class=\"_ _2\"></span>jaar. <span class=\"_ _0\"></span> Daarnaast <span class=\"_ _0\"></span>huurt de <span class=\"_ _0\"></span>Groep bedrijfsw<span class=\"_ _0\"></span>agens met <span class=\"_ _0\"></span>een gemiddelde looptijd <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>jaar, <span class=\"_ _0\"></span>dewelke het <span class=\"_ _0\"></span>erkent onder IFRS 16 als recht-<span class=\"lse\">op</span>-gebruik activa. Overige gehuurde uitrusting betreft IT uitrusting dewelke de G<span class=\"_ _2\"></span>roep huurt voor periodes van 3 tot 5 jaar. <span class=\"_ _0\"></span> De toekomstige kasuitstromen met betrekking tot nog niet aangevangen huurovereenkomsten waartoe de <span class=\"_ _1e\"> </span>leasing<span class=\"_ _0\"></span>nemer <span class=\"_ _1e\"> </span>zich <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>verbonden <span class=\"_ _13\"> </span>bedragen <span class=\"_ _1e\"> </span>k\u20ac <span class=\"_ _1e\"> </span>3<span class=\"_ _0\"></span>8. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>toekomstige <span class=\"_ _1e\"> </span>kasuitstromen <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>aaraan <span class=\"_ _1e\"> </span>de leasingnemer <span class=\"_ _22\"> </span>mogelijks <span class=\"_ _21\"> </span>zal <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>blootgesteld <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>betrekking <span class=\"_ _21\"> </span>tot<span class=\"_ _0\"></span> <span class=\"_ _22\"> </span>verlengingsopties <span class=\"_ _22\"> </span>voor <span class=\"_ _22\"> </span>zowel<span class=\"_ _2\"></span> terreinen <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>gebouwen <span class=\"_ _1e\"> </span>alsook <span class=\"_ _11\"></span>rollend <span class=\"_ _11\"></span>materieel <span class=\"_ _11\"></span>en <span class=\"_ _11\"> </span>niet <span class=\"_ _11\"> </span>zijn <span class=\"_ _1e\"> </span>weergegeven <span class=\"_ _11\"></span>in <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>lease <span class=\"_ _1e\"> </span>verplichtingen bedragen <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>377 <span class=\"_ _7\"></span>(mbt <span class=\"_ _2\"></span>voortgezette <span class=\"_ _7\"></span>activiteiten). <span class=\"_ _7\"></span>De op<span class=\"_ _2\"></span>ties <span class=\"_ _7\"></span>met <span class=\"_ _2\"></span>betrekking <span class=\"_ _7\"></span>tot <span class=\"_ _7\"></span>verlenging <span class=\"_ _2\"></span>betreffen <span class=\"_ _7\"></span>opties waarbij <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>leasingnemer <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>recht <span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>eft <span class=\"_ _10\"></span>om <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>huurperiode <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>bepaalde <span class=\"_ _0\"></span>periode <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>verlengen aan <span class=\"_ _22\"> </span>het <span class=\"_ _22\"> </span>dan <span class=\"_ _14\"> </span>geldende <span class=\"_ _22\"> </span>huurbedrag. <span class=\"_ _22\"> </span>Er <span class=\"_ _22\"> </span>zijn <span class=\"_ _22\"> </span>geen <span class=\"_ _22\"> </span>toekomstige <span class=\"_ _22\"> </span>kasuitstromen <span class=\"_ _22\"> </span>met <span class=\"_ _22\"> </span>betrekking <span class=\"_ _22\"> </span>t<span class=\"_ _0\"></span>ot be\u00ebindigingsopties.  De <span class=\"_ _22\"> </span>recht<span class=\"_ _0\"></span>-<span class=\"lse\">op</span>-gebruik <span class=\"_ _22\"> </span>activa <span class=\"_ _22\"> </span>worden <span class=\"_ _22\"> </span>gepresenteerd <span class=\"_ _22\"> </span>als <span class=\"_ _22\"> </span>materiee<span class=\"_ _0\"></span>l <span class=\"_ _22\"> </span>vast <span class=\"_ _22\"> </span>actief. <span class=\"_ _22\"> </span>We <span class=\"_ _14\"> </span>verwijzen <span class=\"_ _22\"> </span>naar toelichting 12. <table class=\"s w1ac hbb\" id=\"_b7a22a3d-3f9a-4c4a-b445-38f9aa52c471\"><tr><td></td><td class=\"c x185 ye23 w92 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Terreinen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x186 ye24 w145 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 lsd ws0\">en<span class=\"_ _9d\"> </span></div></td><td class=\"c x187 ye24 w1ad h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Rollend</div></td><td class=\"c x145 ye24 w1ae h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Overige<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ye25 w52 h50\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x188 ye26 w1a4 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">gebouwen</div></td><td class=\"c x189 ye26 w1a6 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">materieel</div></td><td class=\"c x18a ye26 w1a5 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">uitrusting<span class=\"_ _9d\"> </span></div></td><td class=\"c xd4 ye25 w7 h50\"><div class=\"t m0 x4b h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye27 w52 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde op 1 januari 2022 </div></td><td class=\"c x13d ye27 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>448 </div></td><td class=\"c x18b ye27 w53 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>651 </div></td><td class=\"c x149 ye27 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>196 </div></td><td class=\"c xd4 ye27 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>1 295 </div></td></tr><tr><td class=\"c xa1 ye28 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x13d ye28 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">180</span> </div></td><td class=\"c x18b ye28 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c x149 ye28 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">87</span> </div></td><td class=\"c xd4 ye28 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">285</span> </div></td></tr><tr><td class=\"c xa1 ye29 w52 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x13d ye29 w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  435) </div></td><td class=\"c x18b ye29 w53 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  357) </div></td><td class=\"c x149 ye29 w6 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  110) </div></td><td class=\"c xd4 ye29 w7 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  902) </div></td></tr><tr><td class=\"c xa1 ye2a w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen van recht-<span class=\"lse\">op</span>-gebruik activa </div></td><td class=\"c x13d ye2a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">596</span> </div></td><td class=\"c x18b ye2a w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">175</span> </div></td><td class=\"c x149 ye2a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">97</span> </div></td><td class=\"c xd4 ye2a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">868</span> </div></td></tr><tr><td class=\"c xa1 ye2b w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitboekingen van recht-<span class=\"lse\">op</span>-gebruik activa </div></td><td class=\"c x13d ye2b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  60) </div></td><td class=\"c x18b ye2b w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  8) </div></td><td class=\"c x149 ye2b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>54) </div></td><td class=\"c xd4 ye2b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  122) </div></td></tr><tr><td class=\"c xa1 ye2c w52 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lease Modificaties </div></td><td class=\"c x13d ye2c w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">89</span> </div></td><td class=\"c x18b ye2c w53 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c x149 ye2c w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye2c w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">130</span> </div></td></tr><tr><td class=\"c xa1 ye2d w52 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde op 31 december 2022 </div></td><td class=\"c x13d ye2d w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>818 </div></td><td class=\"c x18b ye2d w53 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>520 </div></td><td class=\"c x149 ye2d w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>216 </div></td><td class=\"c xd4 ye2d w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>1 554 </div></td></tr><tr><td class=\"c xa1 ye2e w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Afschrijvingen </div></td><td class=\"c x13d ye2e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  275) </div></td><td class=\"c x18b ye2e w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  335) </div></td><td class=\"c x149 ye2e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>97) </div></td><td class=\"c xd4 ye2e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  707) </div></td></tr><tr><td class=\"c xa1 ye2f w52 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Verwervingen van recht-<span class=\"lse\">op</span>-gebruik activa </div></td><td class=\"c x13d ye2f w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">50</span> </div></td><td class=\"c x18b ye2f w53 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">166</span> </div></td><td class=\"c x149 ye2f w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">110</span> </div></td><td class=\"c xd4 ye2f w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">326</span> </div></td></tr><tr><td class=\"c xa1 ye30 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitboekingen van recht-<span class=\"lse\">op</span>-gebruik activa </div></td><td class=\"c x13d ye30 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x18b ye30 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  10) </div></td><td class=\"c x149 ye30 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>28) </div></td><td class=\"c xd4 ye30 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  38) </div></td></tr><tr><td class=\"c xa1 ye31 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease Modificaties </div></td><td class=\"c x13d ye31 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">341</span> </div></td><td class=\"c x18b ye31 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">44</span> </div></td><td class=\"c x149 ye31 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">52</span> </div></td><td class=\"c xd4 ye31 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">437</span> </div></td></tr><tr><td class=\"c xa1 ye32 w52 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Verkoop dochtervennootschappen </div></td><td class=\"c x13d ye32 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  125) </div></td><td class=\"c x18b ye32 w53 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x149 ye32 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  109) </div></td><td class=\"c xd4 ye32 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  234) </div></td></tr><tr><td class=\"c xa1 ye33 w52 h1e\"><div class=\"t m0 x1 h3 y34f ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x13d ye33 w7 h1e\"><div class=\"t m0 x1 h3 y34f ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  96) </div></td><td class=\"c x18b ye33 w53 h1e\"><div class=\"t m0 x1 h3 y34f ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  212) </div></td><td class=\"c x149 ye33 w6 h1e\"><div class=\"t m0 x1 h3 y34f ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>59) </div></td><td class=\"c xd4 ye33 w7 h1e\"><div class=\"t m0 x1 h3 y34f ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  367) </div></td></tr><tr><td class=\"c xa1 ye34 w52 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto boekwaarde op 31 december 2023 </div></td><td class=\"c x13d ye34 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>713 </div></td><td class=\"c x18b ye34 w53 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>173 </div></td><td class=\"c x149 ye34 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>85 </div></td><td class=\"c xd4 ye34 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>971 </div></td></tr></table>De beweging van de leaseschulden is als volgt: <div class=\"gs47\"><table class=\"s w1ac hbc\" id=\"_8bfe8d16-de46-4eee-b492-b06e7e63246c\"><tr><td class=\"c xa1 ye35 w5 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 ye35 w6 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye35 w7 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye36 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totale lease verplichting op 1 januari </div></td><td class=\"c x149 ye36 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 558 </div></td><td class=\"c xd4 ye36 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>1 247 </div></td></tr><tr><td class=\"c xa1 ye37 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Aflossingen van leasingschulden </div></td><td class=\"c x149 ye37 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  693) </div></td><td class=\"c xd4 ye37 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  850) </div></td></tr><tr><td class=\"c xa1 ye38 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bedrijfscombinaties </div></td><td class=\"c x149 ye38 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye38 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">259</span> </div></td></tr><tr><td class=\"c xa1 ye39 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease modificaties </div></td><td class=\"c x149 ye39 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">372</span> </div></td><td class=\"c xd4 ye39 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td></tr><tr><td class=\"c xa1 ye3a w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Deconsolidatie </div></td><td class=\"c x149 ye3a w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  220) </div></td><td class=\"c xd4 ye3a w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye3b w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Activa aangehouden voor verkoop </div></td><td class=\"c x149 ye3b w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  372) </div></td><td class=\"c xd4 ye3b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye3c w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Nieuwe lease verplichtingen </div></td><td class=\"c x149 ye3c w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">326</span> </div></td><td class=\"c xd4 ye3c w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">846</span> </div></td></tr><tr><td class=\"c xa1 ye3d w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totale lease verplichting op 31 december </div></td><td class=\"c x149 ye3d w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>971 </div></td><td class=\"c xd4 ye3d w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>1 558 </div></td></tr></table></div><div class=\"c w2 h0 gs5a\"><div class=\"t m0 x2 h3 y7b7 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y7b8 ff2 fs1 fc0 sc0 ls0 ws0\">In <span class=\"_ _22\"> </span>onder<span class=\"_ _0\"></span>staande <span class=\"_ _22\"> </span>tabel <span class=\"_ _14\"> </span>zijn <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>bedragen <span class=\"_ _14\"> </span>toegelicht <span class=\"_ _22\"> </span>die <span class=\"_ _14\"> </span>erkend <span class=\"_ _22\"> </span>werden <span class=\"_ _14\"> </span>in <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>g<span class=\"_ _0\"></span>econsolideerde </div><div class=\"t m0 x2 h3 y7b9 ff2 fs1 fc0 sc0 ls0 ws0\">resultatenrekening: </div></div><div class=\"gs5b\"><table class=\"s w164 hbd\" id=\"_0e84e34f-357c-4b6e-b244-ea07eb8039fb\"><tr><td></td><td class=\"c x149 ye3e w6 hc\"><div class=\"t m0 xb h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15b ye3f w7a h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye3e w5 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c x15c ye40 w107 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">Aangepast<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye41 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023 - Lease overeenkomsten onder IFRS 16 </div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye42 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interest op lease verplichtingen </div></td><td class=\"c x149 ye42 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">60</span> </div></td><td class=\"c xd4 ye42 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">50</span> </div></td></tr><tr><td class=\"c xa1 ye43 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van korte-termijn leases en activa met lage waarde </div></td><td class=\"c x149 ye43 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">133</span> </div></td><td class=\"c xd4 ye43 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">79</span> </div></td></tr></table></div><div class=\"c w2 h0 gs5a\"><div class=\"t m0 x2 h3 y5e5 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y7be ff2 fs1 fc0 sc0 ls0 ws0\">De  int<span class=\"_ _0\"></span>erest  op  lease <span class=\"_ _f\"> </span>verplichtingen  is <span class=\"_ _f\"> </span>opgenomen  in <span class=\"_ _f\"> </span>de  financi\u00eble  k<span class=\"_ _0\"></span>osten  in  de <span class=\"_ _f\"> </span>geconsolideerde </div><div class=\"t m0 x2 h3 y7bf ff2 fs1 fc0 sc0 ls0 ws0\">resultatenrekening. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>kosten <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>korte-termijn <span class=\"_ _16\"></span>leases <span class=\"_ _0\"></span>en <span class=\"_ _16\"></span>activa <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>lage <span class=\"_ _10\"></span>waarde <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>opgenomen <span class=\"_ _10\"></span>voor </div><div class=\"t m0 x2 h3 y243 ff6 fs1 fc0 sc0 ls16 ws0\">k\u20ac<span class=\"ff2 ls0\"> 5 <span class=\"_ _f\"> </span>(2022 <span class=\"_ _f\"> </span>aangepast: <span class=\"_ _f\"> </span></span><span class=\"ls17\">k\u20ac<span class=\"ff2 ls0\">  <span class=\"_ _f\"> </span><span class=\"ls8\">11</span>) <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>kostprijs  van <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>verkochte  g<span class=\"_ _0\"></span>oederen  in <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>geconsolideerde </span></span></div><div class=\"t m0 x2 h3 y7c0 ff2 fs1 fc0 sc0 ls0 ws0\">resultatenrekening, <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span>  <span class=\"_ _10\"></span>7 <span class=\"_ _0\"></span>(2022 <span class=\"_ _10\"></span>aangepast: <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span>  <span class=\"_ _10\"></span>6) <span class=\"_ _10\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>kosten <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>verkoop, <span class=\"_ _0\"></span>market<span class=\"_ _0\"></span>ing <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>royalties </div><div class=\"t m0 x2 h3 y7c1 ff2 fs1 fc0 sc0 ls0 ws0\">en voor <span class=\"ff6 ls16\">k\u20ac</span> 116 (2022 aangepast: <span class=\"ff6 ls16\">k\u20ac</span> <span class=\"ls8\">73</span>) in de algemene<span class=\"_ _2\"></span> en administratieve kosten. </div><div class=\"t m0 x2 h3 y7c2 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h4 y7c3 ff3 fs1 fc1 sc0 ls0 ws0\">LEASING ALS LEASINGGEVER </div><div class=\"t m0 x2 h3 y1fc ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y7c4 ff2 fs1 fc0 sc0 ls0 ws0\">Er zijn geen huurgelden van niet-verbreekbare onderverhuurde huurcontracten. </div><div class=\"t m0 x2 h3 y94 ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "TOELICHTING 14.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Overheidss<span class=\"_ _0\"></span>teun </span></span><table class=\"s w1af hbe\" id=\"_b549c906-60ef-4987-a593-0dc48a4202c0\"><tr><td class=\"c xa1 ye44 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 ye44 w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye44 w7 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye45 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari </div></td><td class=\"c x149 ye45 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>392 </div></td><td class=\"c xd4 ye45 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>339 </div></td></tr><tr><td class=\"c xa1 ye46 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Ontvangen tijdens het jaar </div></td><td class=\"c x149 ye46 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">43</span> </div></td><td class=\"c xd4 ye46 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">43</span> </div></td></tr><tr><td class=\"c xa1 ye47 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Te ontvangen </div></td><td class=\"c x149 ye47 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye47 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">71</span> </div></td></tr><tr><td class=\"c xa1 ye48 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Erkend door de geconsolideerde resultatenrekening </div></td><td class=\"c x149 ye48 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>73) </div></td><td class=\"c xd4 ye48 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  61) </div></td></tr><tr><td class=\"c xa1 ye49 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december </div></td><td class=\"c x149 ye49 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>362 </div></td><td class=\"c xd4 ye49 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>392 </div></td></tr><tr><td class=\"c xa1 ye4a w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Lange termijn </div></td><td class=\"c x149 ye4a w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">362</span> </div></td><td class=\"c xd4 ye4a w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">392</span> </div></td></tr></table>De Groep is <span class=\"_ _2\"></span>in 2019 een proj<span class=\"_ _2\"></span>ect gestart in <span class=\"_ _2\"></span>samenwerking m<span class=\"_ _2\"></span>et Tres BV d<span class=\"_ _2\"></span>at bijdraagt a<span class=\"_ _2\"></span>an het innoveren en<span class=\"_ _2\"></span> ontwikkelingen <span class=\"_ _11\"></span>in <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>domein <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>\u2018Smart <span class=\"_ _11\"> </span>Cities\u2019 <span class=\"_ _11\"> </span>(https://tres.city/). <span class=\"_ _11\"> </span> <span class=\"_ _11\"></span>De <span class=\"_ _11\"> </span>Groep <span class=\"_ _11\"></span>heeft <span class=\"_ _11\"></span>als <span class=\"_ _11\"></span>partner <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>het project <span class=\"_ _10\"></span>meegewerkt <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>ontwikkelen <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>p<span class=\"_ _0\"></span>rototype <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>intelligente <span class=\"_ _10\"></span>lichtkolom. <span class=\"_ _10\"></span>Voor <span class=\"_ _10\"></span>het project werd een <span class=\"_ _2\"></span>subsidiedossier ingedie<span class=\"_ _2\"></span>nd en go<span class=\"_ _2\"></span>edgekeurd bij he<span class=\"_ _2\"></span>t Vlaams A<span class=\"_ _2\"></span>gentschap voor In<span class=\"_ _2\"></span>noveren en Ondernemen, VLAIO. De Groep <span class=\"_ _2\"></span>heeft een subsidie ontvangen <span class=\"_ _2\"></span>ten belope van 45% van<span class=\"_ _2\"></span> de werkelijke<span class=\"_ _2\"></span> kosten, <span class=\"_ _10\"></span>w<span class=\"ff6\">at<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>overeenkomt <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _10\"></span>367. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>laatste <span class=\"_ _16\"></span>schijf <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _10\"></span>71 <span class=\"_ _10\"></span>hie<span class=\"_ _0\"></span>rvan <span class=\"_ _10\"></span>werd <span class=\"_ _10\"></span>begin <span class=\"_ _10\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _10\"></span>ontvangen. </span>Deze intelligente lichtkolom werd intussen op de markt gebracht, en eerste verkopen werden in de loop van 2022 en 2023 gerealiseerd. <span class=\"ff3\"> </span>Daarnaast <span class=\"_ _1e\"> </span>was <span class=\"_ _1e\"> </span>de <span class=\"_ _11\"> </span>Groep <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>2021 <span class=\"_ _1e\"> </span>eveneens <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>project <span class=\"_ _11\"> </span>gestart <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>samenwerking <span class=\"_ _1e\"> </span>met <span class=\"_ _11\"> </span>V<span class=\"_ _0\"></span>erhaert <span class=\"_ _11\"></span>New Product <span class=\"_ _7\"></span>&amp; S<span class=\"_ _2\"></span>ervices <span class=\"_ _7\"></span>(VNPS) <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>DroneMatrix, <span class=\"_ _7\"></span>samen <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>onderzoekspartners <span class=\"_ _7\"></span>IMEC <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>IDLab. <span class=\"_ _2\"></span>Met <span class=\"_ _7\"></span>dit <span class=\"_ _2\"></span>project wil de <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>toekomst <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>zijn vlaggenschipgateway <span class=\"_ _2\"></span>CloudGate veiligstellen <span class=\"_ _2\"></span>door een <span class=\"_ _2\"></span>5G-variant <span class=\"_ _2\"></span>te ontwikkelen, <span class=\"_ _0\"></span>prototypen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>testen <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>dit <span class=\"_ _10\"></span>moet leiden <span class=\"_ _0\"></span>naar <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>nieuwe generatie <span class=\"_ _0\"></span>CloudGate. <span class=\"_ _0\"></span>Voor <span class=\"_ _0\"></span>het project werd een <span class=\"_ _2\"></span>subsidiedossier ingedie<span class=\"_ _2\"></span>nd en go<span class=\"_ _2\"></span>edgekeurd bij he<span class=\"_ _2\"></span>t Vlaams A<span class=\"_ _2\"></span>gentschap voor In<span class=\"_ _2\"></span>noveren en <span class=\"_ _0\"></span>Ondernemen, <span class=\"_ _0\"></span>VLAIO. <span class=\"_ _0\"></span> <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>zal een <span class=\"_ _10\"></span>subsidie ontvangen <span class=\"_ _0\"></span>ten <span class=\"_ _0\"></span>belope <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>45% <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>geschatte kosten,  wat <span class=\"_ _1b\"> </span>overeenkomt  m<span class=\"_ _2\"></span>et  k\u20ac  1<span class=\"_ _2\"></span>62.  De <span class=\"_ _1b\"> </span>laatste  s<span class=\"_ _2\"></span>chijf  van <span class=\"_ _1b\"> </span>k\u20ac33  werd <span class=\"_ _1b\"> </span>inmiddels <span class=\"_ _1b\"> </span>op  8 <span class=\"_ _1b\"> </span>maart  2024 ontvangen.<span class=\"ff3\"> </span>We <span class=\"_ _10\"></span>verwijzen <span class=\"_ _10\"></span>naar <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>waarderingsregels <span class=\"_ _10\"></span>inzake <span class=\"_ _10\"></span>overheidssubsidies <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>aarin <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>euze <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>emaakt <span class=\"_ _10\"></span>de subsidies <span class=\"_ _1f\"> </span>betreffende <span class=\"_ _1f\"> </span>ontwikkelde <span class=\"_ _1f\"> </span>act<span class=\"_ _0\"></span>ief <span class=\"_ _1d\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _1f\"> </span>presenteren <span class=\"_ _1f\"> </span>als <span class=\"_ _1f\"> </span>uitgestelde <span class=\"_ _1f\"> </span>opbrengsten, <span class=\"_ _1f\"> </span>dewelke systematisch <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>resultatenrekening <span class=\"_ _0\"></span>worden <span class=\"_ _10\"></span>genomen <span class=\"_ _10\"></span>gespreid <span class=\"_ _10\"></span>over<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>gebruiksduur <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>actief<span class=\"_ _2\"></span>. De <span class=\"_ _0\"></span>uitgestelde opbrengsten <span class=\"_ _0\"></span>zijn <span class=\"_ _0\"></span>opgenomen in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>rubriek <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de handels<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>schulden van <span class=\"_ _0\"></span>de geconsolideerde balans. Op <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span><span class=\"ff6\">werd <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>TRES <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>367 <span class=\"_ _10\"></span>ontvangen. <span class=\"_ _10\"></span>Het <span class=\"_ _10\"></span>TRES <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>geactiveerd <span class=\"_ _10\"></span>als </span>immaterieel  actief  in  d<span class=\"_ _2\"></span>e  geactiveerde  ont<span class=\"_ _2\"></span>wikkelingskosten  heeft  op<span class=\"_ _2\"></span>  31  decem<span class=\"_ _2\"></span>ber  2023  een  n<span class=\"_ _2\"></span>etto boekwaarde <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>444. <span class=\"_ _2\"></span>(20<span class=\"_ _2\"></span>22: <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>328). <span class=\"_ _7\"></span>Zowel <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> <span class=\"_ _7\"></span>afsc<span class=\"_ _0\"></span>hrijvingen <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>geactiveerde <span class=\"ff2\">ontwikkelingskosten,<span class=\"_ _2\"></span> </span>als <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>inresult<span class=\"_ _0\"></span>aatname <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>ontvangen <span class=\"_ _10\"></span>subsidie <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>orden <span class=\"_ _10\"></span>vanaf <span class=\"_ _10\"></span>maart <span class=\"_ _10\"></span>2022 <span class=\"_ _10\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>resultatenrekening opgenomen op basis <span class=\"_ _2\"></span>van de ver<span class=\"_ _2\"></span>wachte economische levensdu<span class=\"_ _2\"></span>ur van 60 ma<span class=\"_ _2\"></span>anden. De inresulaatnam<span class=\"_ _2\"></span>e op <span class=\"_ _f\"> </span>31 <span class=\"_ _f\"> </span>december <span class=\"_ _f\"> </span>2023  bedraagt <span class=\"_ _f\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _f\"> </span>73</span> <span class=\"_ _f\"> </span><span class=\"ff6\">en <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>opgenomen  in <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>lijn <span class=\"_ _f\"> </span>\u2018Overige  opbreng<span class=\"_ _0\"></span>sten\u2019  in <span class=\"_ _f\"> </span>de </span>geconsolideerde <span class=\"_ _21\"> </span>resultatenrekening; <span class=\"_ _21\"> </span>de <span class=\"_ _f\"> </span>jaarlijkse <span class=\"_ _21\"> </span>afschr<span class=\"_ _0\"></span>ijvingslasten <span class=\"_ _f\"> </span>bedragen <span class=\"_ _21\"> </span>k\u20ac <span class=\"_ _21\"> </span>140. <span class=\"_ _21\"> </span>Het <span class=\"_ _21\"> </span>bedrag opgenomen <span class=\"_ _1e\"> </span>als <span class=\"_ _13\"> </span>uitgestelde <span class=\"_ _1e\"> </span>opbrengsten <span class=\"_ _13\"> </span>bedraagt <span class=\"_ _13\"> </span><span class=\"ff6\">k\u20ac <span class=\"_ _1e\"> </span>23<span class=\"_ _0\"></span>3</span> <span class=\"_ _1e\"> </span>(2022<span class=\"ls19\">: <span class=\"_ _1b\"> </span><span class=\"ff6 ls17\">k\u20ac</span></span> 306) <span class=\"_ _13\"> </span>en <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>lijn \u2018Handels<span class=\"ff2\">- </span>en overige schulden\u2019 bij de langlopende verplichtingen op de geconsolid<span class=\"_ _2\"></span>eerde balans. <span class=\"_ _0\"></span><span class=\"ff2\"> </span>Op 31 december 2023 werd<span class=\"_ _2\"></span> <span class=\"ff6\">k\u20ac 129</span> (2022<span class=\"ls19\">: </span><span class=\"ff6\">k\u20ac 86</span>) ontvangen en opgenomen als<span class=\"_ _2\"></span> uitgestelde opbrengsten voor <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>5G-<span class=\"ff6\">project <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>opgenomen <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>lijn <span class=\"_ _13\"> </span>\u2018Handels</span>- <span class=\"_ _1b\"> </span><span class=\"ff6\">en <span class=\"_ _1e\"> </span>overige <span class=\"_ _13\"> </span>schulden\u2019 <span class=\"_ _13\"> </span>bij <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>langlopende </span>verplichtingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>ge<span class=\"_ _0\"></span>consolideerde <span class=\"_ _13\"> </span>balans. <span class=\"_ _1b\"> </span>Er <span class=\"_ _1b\"> </span>werden <span class=\"_ _1b\"> </span>geen <span class=\"_ _13\"> </span>ontwikkelingskosten <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>dit <span class=\"_ _1b\"> </span>project geactiveerd. <span class=\"_ _10\"></span>Vermits <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>project <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>2024 <span class=\"_ _10\"></span>is <span class=\"_ _16\"></span>afgerond, <span class=\"_ _10\"></span>zullen <span class=\"_ _10\"></span>vanaf <span class=\"_ _10\"></span>dat <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>opbrengsten <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>resu<span class=\"_ _0\"></span>ltaa<span class=\"_ _2\"></span>t worden genomen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "TOELICHTING 15.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Activa aangeh<span class=\"_ _0\"></span>ouden voor verkoo<span class=\"_ _0\"></span>p en be\u00ebindigde </span></span>bedrijfsactiviteiten<span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"> </span>beschouwt <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _16\"></span>31 <span class=\"_ _16\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _16\"></span>2023 <span class=\"_ _16\"></span>beide <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>Invision-dienstenbedrijven <span class=\"_ _16\"></span>(<span class=\"_ _0\"></span>2invision <span class=\"_ _16\"></span>Managed Services <span class=\"_ _10\"></span>NL <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _10\"></span>Managed <span class=\"_ _0\"></span>Services <span class=\"_ _10\"></span>BE, <span class=\"_ _10\"></span>verder <span class=\"_ _0\"></span>2Invision) <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>disposal <span class=\"_ _10\"></span>groep <span class=\"_ _0\"></span>gelet <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>intentie van <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>Groep, <span class=\"_ _11\"> </span>zoals <span class=\"_ _11\"> </span>wer<span class=\"_ _0\"></span>d <span class=\"_ _16\"></span>besproken <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>bestuursorgaan <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>december <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>023, <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>over<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>te <span class=\"_ _11\"></span>gaan <span class=\"_ _11\"></span>tot verkoop van <span class=\"_ _0\"></span>2Invision vennootschappen. De <span class=\"_ _0\"></span>beoordeling als be\u00ebindigde bedrijfsactiviteit we<span class=\"_ _0\"></span>rd gedaan rekening  houdend <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>2Invision  het  me<span class=\"_ _2\"></span>rendeel  omv<span class=\"_ _2\"></span>atte  van <span class=\"_ _1b\"> </span>het  Services<span class=\"_ _0\"></span>-segment <span class=\"_ _1b\"> </span>alsook  een <span class=\"_ _1b\"> </span>kas genererende <span class=\"_ _16\"></span>eenheid <span class=\"_ _11\"></span>is <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>Groep <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>derhalve <span class=\"_ _16\"></span>wordt <span class=\"_ _11\"></span>beschouwd <span class=\"_ _16\"></span>als <span class=\"_ _11\"></span>belangrijke <span class=\"_ _16\"></span>bedrijfsafdeling waarvoor bij toepassing van IFRS 5 in de reikwijdte valt van \u201cbe\u00ebindigde bedrijfsactiviteiten\u201d.<span class=\"ff2\"> </span>Gelet op <span class=\"_ _0\"></span>de momenteel <span class=\"_ _0\"></span>verder lopende v<span class=\"_ _0\"></span>erkoop onderhandelingen en <span class=\"_ _0\"></span>due diligence pr<span class=\"_ _0\"></span>oces wordt de eigendomsoverdracht <span class=\"_ _0\"></span>momenteel <span class=\"_ _0\"></span>verwacht t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>afgerond in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>juni <span class=\"_ _0\"></span>2024, <span class=\"_ _10\"></span>waarbij <span class=\"_ _0\"></span>zeer recentelijk een concree<span class=\"_ _2\"></span>t finaal <span class=\"_ _2\"></span>voorstel werd on<span class=\"_ _2\"></span>tvangen voor de <span class=\"_ _2\"></span>verkoop ervan op<span class=\"_ _2\"></span> basis <span class=\"_ _2\"></span>van een equity value van \u20ac7,5 miljoen.<span class=\"ff2\">  </span>De <span class=\"_ _15\"> </span>opbren<span class=\"_ _2\"></span>gsten <span class=\"_ _15\"> </span>van <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>verwachte <span class=\"_ _15\"> </span>verkoop <span class=\"_ _14\"> </span>kunnen <span class=\"_ _15\"> </span>voor <span class=\"_ _14\"> </span>financi\u00eble <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>tabiliteit <span class=\"_ _14\"> </span>e<span class=\"_ _0\"></span>n <span class=\"_ _14\"> </span>werkkapitaal financiering zorgen voor Crescen<span class=\"_ _2\"></span>t NV en de Remoticom bed<span class=\"_ _2\"></span>rijven binnen de Crescent<span class=\"_ _0\"></span>-groep die ze kan<span class=\"_ _2\"></span> helpen <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>hun <span class=\"_ _11\"> </span>strev<span class=\"_ _0\"></span>en <span class=\"_ _11\"></span>naar <span class=\"_ _11\"> </span>gericht <span class=\"_ _1e\"> </span>leiderschap <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>slimme <span class=\"_ _11\"> </span>ve<span class=\"_ _0\"></span>rlichti<span class=\"_ _0\"></span>ng, <span class=\"_ _11\"> </span>slimme <span class=\"_ _1e\"> </span>stad <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>slimme <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>ebouw toepassingen. <table class=\"s w1b0 hbf\" id=\"_b756d42d-cc7d-4441-9676-ff9939e66920\"><tr><td class=\"c xa1 ye4b w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">Voor het boekjaar afgesloten op 31 december </div></td><td class=\"c x149 ye4b w6 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye4b w53 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye4c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye4d w5 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsactiviteiten gerelateerd aan de verkoop van bedrijfseenheden<span class=\"ff2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye4e w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Opbrengsten </div></td><td class=\"c x149 ye4e w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 694 </div></td><td class=\"c xd4 ye4e w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 460 </div></td></tr><tr><td class=\"c xa1 ye4f w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kostprijs verkochte goederen </div></td><td class=\"c x149 ye4f w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 472) </div></td><td class=\"c xd4 ye4f w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 336) </div></td></tr><tr><td class=\"c xa1 ye50 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Brutowinst </div></td><td class=\"c x149 ye50 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 222 </div></td><td class=\"c xd4 ye50 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>2 124 </div></td></tr><tr><td class=\"c xa1 ye51 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Overige opbrengsten </div></td><td class=\"c x149 ye51 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c xd4 ye51 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">119</span> </div></td></tr><tr><td class=\"c xa1 ye52 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Onderzoeks- en ontwikkelingskosten </div></td><td class=\"c x149 ye52 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye52 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye53 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van verkoop, marketing en <span class=\"ff6\">royalty\u2019s</span> </div></td><td class=\"c x149 ye53 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>54) </div></td><td class=\"c xd4 ye53 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  153) </div></td></tr><tr><td class=\"c xa1 ye54 w5 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Algemene en administratieve kosten </div></td><td class=\"c x149 ye54 w6 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 350) </div></td><td class=\"c xd4 ye54 w53 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 236) </div></td></tr><tr><td class=\"c xa1 ye55 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op goodwill en immateri\u00eble ac<span class=\"_ _2\"></span>tiva<span class=\"_ _0\"></span> </div></td><td class=\"c x149 ye55 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye55 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  272) </div></td></tr><tr><td class=\"c xa1 ye56 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totale bedrijfskosten </div></td><td class=\"c x149 ye56 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8b\"> </span>( 1 404) </div></td><td class=\"c xd4 ye56 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8b\"> </span>( 1 661) </div></td></tr><tr><td class=\"c xa1 ye57 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfswinst </div></td><td class=\"c x149 ye57 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>886 </div></td><td class=\"c xd4 ye57 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>582 </div></td></tr><tr><td class=\"c xa1 ye58 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 ye58 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>30) </div></td><td class=\"c xd4 ye58 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  19) </div></td></tr><tr><td class=\"c xa1 ye59 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Financieel resultaat </div></td><td class=\"c x149 ye59 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  30) </div></td><td class=\"c xd4 ye59 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  19) </div></td></tr><tr><td class=\"c xa1 ye5a w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Winst v\u00f3\u00f3r belastingen </div></td><td class=\"c x149 ye5a w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>856 </div></td><td class=\"c xd4 ye5a w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>563 </div></td></tr><tr><td class=\"c xa1 ye5b w5 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Belastingen </div></td><td class=\"c x149 ye5b w6 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>44) </div></td><td class=\"c xd4 ye5b w53 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  92) </div></td></tr><tr><td class=\"c xa1 ye5c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Netto-winst van de periode uit be\u00ebindigde activiteiten </div></td><td class=\"c x149 ye5c w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>812 </div></td><td class=\"c xd4 ye5c w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>471 </div></td></tr></table>31<span class=\"_ _9d\"> </span>december<span class=\"_ _9d\"> </span>n duizend EUR<span class=\"_ _9d\"> </span>2023<span class=\"_ _9d\"> </span>Netto-activa gerelateerd aan de verkoop van bedrijfseenheden Goodwill  <span class=\"_ _1c\"> </span>4 623 Immateri\u00eble vaste activa  <span class=\"_ _1a\"> </span><span class=\"ls8\">368</span> Materi\u00eble vaste activa  <span class=\"_ _1a\"> </span><span class=\"ls8\">608</span> Overige financi\u00eble vaste activa  <span class=\"_ _78\"> </span>9 Overige vorderingen  <span class=\"_ _74\"> </span><span class=\"ls8\">21</span> Uitgestelde belastingen  <span class=\"_ _74\"> </span><span class=\"ls8\">50</span> Vaste activa  <span class=\"_ _55\"> </span>5 679 Handels- en overige vorderingen  <span class=\"_ _1c\"> </span>1 032 Geldmiddelen en kasequivalenten  <span class=\"_ _1a\"> </span><span class=\"ls8\">203</span> Vlottend actief  <span class=\"_ _55\"> </span>1 235 Activa aangehouden voor verkoop  <span class=\"_ _55\"> </span>6 914 Financi\u00eble schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">233</span> Uitgestelde belastingschulden  <span class=\"_ _74\"> </span><span class=\"ls8\">52</span> Langlopende verplichtingen  <span class=\"_ _1a\"> </span>285 Financi\u00eble schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">270</span> Handels-en overige schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">824</span> Voorzieningen  <span class=\"_ _7b\"> </span>- Te betalen belastingen  <span class=\"_ _74\"> </span><span class=\"ls8\">17</span> Kortlopende verplichtingen  <span class=\"_ _55\"> </span>1 111 Totale schulden gerelateerd aan activa aangehouden voor verkoop  <span class=\"_ _55\"> </span>1 396 Totaal netto-activa gerelateerd aan de verkoop van bedrijfseenheden  <span class=\"_ _55\"> </span>5 518 <table class=\"s w1b0 hc1\" id=\"_6b3c0ff3-3d4c-4c90-ac1e-55ee5893db85\"><tr><td class=\"c xa1 ye77 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">Voor het boekjaar afgesloten op 31 december </div></td><td class=\"c x149 ye77 w6 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye77 w53 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye78 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye79 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom uit bedrijfsactiviteiten </div></td><td class=\"c x149 ye79 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">483</span> </div></td><td class=\"c xd4 ye79 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 892 </div></td></tr><tr><td class=\"c xa1 ye7a w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom uit investeringsactiviteiten </div></td><td class=\"c x149 ye7a w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  198) </div></td><td class=\"c xd4 ye7a w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 331) </div></td></tr><tr><td class=\"c xa1 ye7b w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom verstrekt / (gebruikt) uit financieringsactiviteit<span class=\"_ _2\"></span>en </div></td><td class=\"c x149 ye7b w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  185) </div></td><td class=\"c xd4 ye7b w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  606) </div></td></tr><tr><td class=\"c xa1 ye7c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Netto toename/(afname) van liquide middelen </div></td><td class=\"c x149 ye7c w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>100 </div></td><td class=\"c xd4 ye7c w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  45) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "TOELICHTING 15.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Activa aangeh<span class=\"_ _0\"></span>ouden voor verkoo<span class=\"_ _0\"></span>p en be\u00ebindigde </span></span>bedrijfsactiviteiten<span class=\"_ _0\"></span> De <span class=\"_ _16\"></span>Groep <span class=\"_ _11\"> </span>beschouwt <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _16\"></span>31 <span class=\"_ _16\"></span>dece<span class=\"_ _0\"></span>mber <span class=\"_ _16\"></span>2023 <span class=\"_ _16\"></span>beide <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>Invision-dienstenbedrijven <span class=\"_ _16\"></span>(<span class=\"_ _0\"></span>2invision <span class=\"_ _16\"></span>Managed Services <span class=\"_ _10\"></span>NL <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>2 <span class=\"_ _10\"></span>Invision <span class=\"_ _10\"></span>Managed <span class=\"_ _0\"></span>Services <span class=\"_ _10\"></span>BE, <span class=\"_ _10\"></span>verder <span class=\"_ _0\"></span>2Invision) <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>disposal <span class=\"_ _10\"></span>groep <span class=\"_ _0\"></span>gelet <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>intentie van <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>Groep, <span class=\"_ _11\"> </span>zoals <span class=\"_ _11\"> </span>wer<span class=\"_ _0\"></span>d <span class=\"_ _16\"></span>besproken <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>bestuursorgaan <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>december <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>023, <span class=\"_ _16\"></span>om <span class=\"_ _11\"> </span>over<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>te <span class=\"_ _11\"></span>gaan <span class=\"_ _11\"></span>tot verkoop van <span class=\"_ _0\"></span>2Invision vennootschappen. De <span class=\"_ _0\"></span>beoordeling als be\u00ebindigde bedrijfsactiviteit we<span class=\"_ _0\"></span>rd gedaan rekening  houdend <span class=\"_ _1b\"> </span>dat <span class=\"_ _1b\"> </span>2Invision  het  me<span class=\"_ _2\"></span>rendeel  omv<span class=\"_ _2\"></span>atte  van <span class=\"_ _1b\"> </span>het  Services<span class=\"_ _0\"></span>-segment <span class=\"_ _1b\"> </span>alsook  een <span class=\"_ _1b\"> </span>kas genererende <span class=\"_ _16\"></span>eenheid <span class=\"_ _11\"></span>is <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>Groep <span class=\"_ _16\"></span>en <span class=\"_ _11\"></span>derhalve <span class=\"_ _16\"></span>wordt <span class=\"_ _11\"></span>beschouwd <span class=\"_ _16\"></span>als <span class=\"_ _11\"></span>belangrijke <span class=\"_ _16\"></span>bedrijfsafdeling waarvoor bij toepassing van IFRS 5 in de reikwijdte valt van \u201cbe\u00ebindigde bedrijfsactiviteiten\u201d.<span class=\"ff2\"> </span>Gelet op <span class=\"_ _0\"></span>de momenteel <span class=\"_ _0\"></span>verder lopende v<span class=\"_ _0\"></span>erkoop onderhandelingen en <span class=\"_ _0\"></span>due diligence pr<span class=\"_ _0\"></span>oces wordt de eigendomsoverdracht <span class=\"_ _0\"></span>momenteel <span class=\"_ _0\"></span>verwacht t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>afgerond in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>juni <span class=\"_ _0\"></span>2024, <span class=\"_ _10\"></span>waarbij <span class=\"_ _0\"></span>zeer recentelijk een concree<span class=\"_ _2\"></span>t finaal <span class=\"_ _2\"></span>voorstel werd on<span class=\"_ _2\"></span>tvangen voor de <span class=\"_ _2\"></span>verkoop ervan op<span class=\"_ _2\"></span> basis <span class=\"_ _2\"></span>van een equity value van \u20ac7,5 miljoen.<span class=\"ff2\">  </span>De <span class=\"_ _15\"> </span>opbren<span class=\"_ _2\"></span>gsten <span class=\"_ _15\"> </span>van <span class=\"_ _14\"> </span>de <span class=\"_ _14\"> </span>verwachte <span class=\"_ _15\"> </span>verkoop <span class=\"_ _14\"> </span>kunnen <span class=\"_ _15\"> </span>voor <span class=\"_ _14\"> </span>financi\u00eble <span class=\"_ _15\"> </span>s<span class=\"_ _2\"></span>tabiliteit <span class=\"_ _14\"> </span>e<span class=\"_ _0\"></span>n <span class=\"_ _14\"> </span>werkkapitaal financiering zorgen voor Crescen<span class=\"_ _2\"></span>t NV en de Remoticom bed<span class=\"_ _2\"></span>rijven binnen de Crescent<span class=\"_ _0\"></span>-groep die ze kan<span class=\"_ _2\"></span> helpen <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>hun <span class=\"_ _11\"> </span>strev<span class=\"_ _0\"></span>en <span class=\"_ _11\"></span>naar <span class=\"_ _11\"> </span>gericht <span class=\"_ _1e\"> </span>leiderschap <span class=\"_ _11\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>slimme <span class=\"_ _11\"> </span>ve<span class=\"_ _0\"></span>rlichti<span class=\"_ _0\"></span>ng, <span class=\"_ _11\"> </span>slimme <span class=\"_ _1e\"> </span>stad <span class=\"_ _11\"> </span>en <span class=\"_ _1e\"> </span>slimme <span class=\"_ _11\"> </span>g<span class=\"_ _0\"></span>ebouw toepassingen. <table class=\"s w1b0 hbf\" id=\"_b756d42d-cc7d-4441-9676-ff9939e66920\"><tr><td class=\"c xa1 ye4b w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">Voor het boekjaar afgesloten op 31 december </div></td><td class=\"c x149 ye4b w6 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye4b w53 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye4c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye4d w5 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfsactiviteiten gerelateerd aan de verkoop van bedrijfseenheden<span class=\"ff2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye4e w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Opbrengsten </div></td><td class=\"c x149 ye4e w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 694 </div></td><td class=\"c xd4 ye4e w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 460 </div></td></tr><tr><td class=\"c xa1 ye4f w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kostprijs verkochte goederen </div></td><td class=\"c x149 ye4f w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 472) </div></td><td class=\"c xd4 ye4f w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 3 336) </div></td></tr><tr><td class=\"c xa1 ye50 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Brutowinst </div></td><td class=\"c x149 ye50 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 222 </div></td><td class=\"c xd4 ye50 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>2 124 </div></td></tr><tr><td class=\"c xa1 ye51 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Overige opbrengsten </div></td><td class=\"c x149 ye51 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c xd4 ye51 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">119</span> </div></td></tr><tr><td class=\"c xa1 ye52 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Onderzoeks- en ontwikkelingskosten </div></td><td class=\"c x149 ye52 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye52 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye53 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kosten van verkoop, marketing en <span class=\"ff6\">royalty\u2019s</span> </div></td><td class=\"c x149 ye53 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>54) </div></td><td class=\"c xd4 ye53 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  153) </div></td></tr><tr><td class=\"c xa1 ye54 w5 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Algemene en administratieve kosten </div></td><td class=\"c x149 ye54 w6 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 350) </div></td><td class=\"c xd4 ye54 w53 h42\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 236) </div></td></tr><tr><td class=\"c xa1 ye55 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bijzondere waardeverminderingen op goodwill en immateri\u00eble ac<span class=\"_ _2\"></span>tiva<span class=\"_ _0\"></span> </div></td><td class=\"c x149 ye55 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye55 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  272) </div></td></tr><tr><td class=\"c xa1 ye56 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totale bedrijfskosten </div></td><td class=\"c x149 ye56 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8b\"> </span>( 1 404) </div></td><td class=\"c xd4 ye56 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8b\"> </span>( 1 661) </div></td></tr><tr><td class=\"c xa1 ye57 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfswinst </div></td><td class=\"c x149 ye57 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>886 </div></td><td class=\"c xd4 ye57 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>582 </div></td></tr><tr><td class=\"c xa1 ye58 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble kosten </div></td><td class=\"c x149 ye58 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>30) </div></td><td class=\"c xd4 ye58 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  19) </div></td></tr><tr><td class=\"c xa1 ye59 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Financieel resultaat </div></td><td class=\"c x149 ye59 w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  30) </div></td><td class=\"c xd4 ye59 w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  19) </div></td></tr><tr><td class=\"c xa1 ye5a w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Winst v\u00f3\u00f3r belastingen </div></td><td class=\"c x149 ye5a w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>856 </div></td><td class=\"c xd4 ye5a w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>563 </div></td></tr><tr><td class=\"c xa1 ye5b w5 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Belastingen </div></td><td class=\"c x149 ye5b w6 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  <span class=\"_ _0\"></span>44) </div></td><td class=\"c xd4 ye5b w53 h35\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  92) </div></td></tr><tr><td class=\"c xa1 ye5c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Netto-winst van de periode uit be\u00ebindigde activiteiten </div></td><td class=\"c x149 ye5c w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>812 </div></td><td class=\"c xd4 ye5c w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>471 </div></td></tr></table>31<span class=\"_ _9d\"> </span>december<span class=\"_ _9d\"> </span>n duizend EUR<span class=\"_ _9d\"> </span>2023<span class=\"_ _9d\"> </span>Netto-activa gerelateerd aan de verkoop van bedrijfseenheden Goodwill  <span class=\"_ _1c\"> </span>4 623 Immateri\u00eble vaste activa  <span class=\"_ _1a\"> </span><span class=\"ls8\">368</span> Materi\u00eble vaste activa  <span class=\"_ _1a\"> </span><span class=\"ls8\">608</span> Overige financi\u00eble vaste activa  <span class=\"_ _78\"> </span>9 Overige vorderingen  <span class=\"_ _74\"> </span><span class=\"ls8\">21</span> Uitgestelde belastingen  <span class=\"_ _74\"> </span><span class=\"ls8\">50</span> Vaste activa  <span class=\"_ _55\"> </span>5 679 Handels- en overige vorderingen  <span class=\"_ _1c\"> </span>1 032 Geldmiddelen en kasequivalenten  <span class=\"_ _1a\"> </span><span class=\"ls8\">203</span> Vlottend actief  <span class=\"_ _55\"> </span>1 235 Activa aangehouden voor verkoop  <span class=\"_ _55\"> </span>6 914 Financi\u00eble schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">233</span> Uitgestelde belastingschulden  <span class=\"_ _74\"> </span><span class=\"ls8\">52</span> Langlopende verplichtingen  <span class=\"_ _1a\"> </span>285 Financi\u00eble schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">270</span> Handels-en overige schulden  <span class=\"_ _1a\"> </span><span class=\"ls8\">824</span> Voorzieningen  <span class=\"_ _7b\"> </span>- Te betalen belastingen  <span class=\"_ _74\"> </span><span class=\"ls8\">17</span> Kortlopende verplichtingen  <span class=\"_ _55\"> </span>1 111 Totale schulden gerelateerd aan activa aangehouden voor verkoop  <span class=\"_ _55\"> </span>1 396 Totaal netto-activa gerelateerd aan de verkoop van bedrijfseenheden  <span class=\"_ _55\"> </span>5 518 <table class=\"s w1b0 hc1\" id=\"_6b3c0ff3-3d4c-4c90-ac1e-55ee5893db85\"><tr><td class=\"c xa1 ye77 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">Voor het boekjaar afgesloten op 31 december </div></td><td class=\"c x149 ye77 w6 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye77 w53 h33\"><div class=\"t m0 xb h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye78 w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td></td></tr><tr><td class=\"c xa1 ye79 w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom uit bedrijfsactiviteiten </div></td><td class=\"c x149 ye79 w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">483</span> </div></td><td class=\"c xd4 ye79 w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 892 </div></td></tr><tr><td class=\"c xa1 ye7a w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom uit investeringsactiviteiten </div></td><td class=\"c x149 ye7a w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  198) </div></td><td class=\"c xd4 ye7a w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 1 331) </div></td></tr><tr><td class=\"c xa1 ye7b w5 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kasstroom verstrekt / (gebruikt) uit financieringsactiviteit<span class=\"_ _2\"></span>en </div></td><td class=\"c x149 ye7b w6 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  185) </div></td><td class=\"c xd4 ye7b w53 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  606) </div></td></tr><tr><td class=\"c xa1 ye7c w5 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Netto toename/(afname) van liquide middelen </div></td><td class=\"c x149 ye7c w6 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>100 </div></td><td class=\"c xd4 ye7c w53 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _63\"> </span>(  45) </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "TOELICHTING 16.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Handels-<span class=\"_ _0\"></span> en overige vordering<span class=\"_ _0\"></span>en  </span></span>HANDELS- EN OVERIGE VORDERINGEN OP KORTE TERMIJN <table class=\"s w1b6 hc4\" id=\"_29ad31ac-b568-4dc2-b58b-96c5fa5711b9\"><tr><td></td><td class=\"c xa9 ye8b w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c xaa ye8b w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye8c w54 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac ye8d w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad ye8d w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye8e w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsvorderingen </div></td><td class=\"c xae ye8e w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>2 253 </div></td><td class=\"c xaf ye8e w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>4 815 </div></td></tr><tr><td class=\"c xa1 ye8f w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Waardeverminderingen voor dubieuze vorderingen </div></td><td class=\"c xae ye8f w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  618) </div></td><td class=\"c xaf ye8f w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  579) </div></td></tr><tr><td class=\"c xa1 ye90 w54 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\">Subtotaal<span class=\"ff3\"> </span></div></td><td class=\"c xae ye90 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 635 </div></td><td class=\"c xaf ye90 w17 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>4 236<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 ye91 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Terugvorderbare BTW </div></td><td class=\"c xae ye91 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">46</span> </div></td><td class=\"c xaf ye91 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">117</span> </div></td></tr><tr><td class=\"c xa1 ye92 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige vorderingen </div></td><td class=\"c xae ye92 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">335</span> </div></td><td class=\"c xaf ye92 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">694</span> </div></td></tr><tr><td class=\"c xa1 ye93 w54 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\">Subtotaal<span class=\"ff3\"> </span></div></td><td class=\"c xae ye93 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>381 </div></td><td class=\"c xaf ye93 w17 hd\"><div class=\"t m0 x1 h4 y85 ffb fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>811<span class=\"ff3\"> </span></div></td></tr><tr><td class=\"c xa1 ye94 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae ye94 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>2 016 </div></td><td class=\"c xaf ye94 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 047 </div></td></tr></table>Handelsvorderingen zijn niet-rentedragend en hebben betalingstermijnen tussen 30 en 90 dagen. De <span class=\"_ _7\"></span>waardevermindering <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>handelsvorderingen <span class=\"_ _2\"></span>steeg <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _7\"></span>39. <span class=\"_ _7\"></span>Enerzijds <span class=\"_ _7\"></span>werd <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>voorziening <span class=\"_ _7\"></span>verhoogd met <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>284, <span class=\"_ _16\"></span>anderzijds <span class=\"_ _10\"></span>werd <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>voorziening<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>verminderd<span class=\"_ _2\"></span> <span class=\"_ _10\"></span>met <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>transfer <span class=\"_ _10\"></span>naar <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>activa <span class=\"_ _10\"></span>aangehouden voor <span class=\"_ _0\"></span>verkoop <span class=\"_ _0\"></span>ad <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>149 <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>2Invision, <span class=\"_ _0\"></span>de v<span class=\"_ _0\"></span>erkoop van <span class=\"_ _0\"></span>Maro <span class=\"_ _10\"></span>ad <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>33 w<span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>er e<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>wisselkoersverschil ad k\u20ac 63 op klanten in USD. <span class=\"ff2\"> </span>De <span class=\"_ _0\"></span>daling in <span class=\"_ _0\"></span>de overige <span class=\"_ _0\"></span>vorderingen komt v<span class=\"_ _0\"></span>oor k\u20ac 2<span class=\"_ _0\"></span>50 van <span class=\"_ _0\"></span>de overname <span class=\"_ _0\"></span>van het <span class=\"_ _0\"></span>voorschot van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>de<span class=\"_ _2\"></span> potenti\u00eble <span class=\"_ _0\"></span>acquisitie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Trust1Team <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>Van <span class=\"_ _10\"></span>Zele <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>NV <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>71 <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>ontvangst <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de vordering in 2023 van de resterende TRES subsidie. Vervaldagenbalans van handelsvorderingen: <table class=\"s w169 hc3\" id=\"_b6c20df1-69f2-46df-b3ea-59bec828f06f\"><tr><td></td><td></td><td></td><td></td><td class=\"c x18e ye82 w1b4 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Waarde-<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x13d ye83 w55 h1b\"><div class=\"t m0 x2d h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Bruto Bedrag<span class=\"ff2\"> </span></div></td><td></td><td class=\"c x18f ye84 w1b5 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">verminderingen<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ye85 w52 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x13d ye85 w7 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x18b ye85 w53 he\"><div class=\"t m0 xb h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td></td><td class=\"c x149 ye85 w6 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 ye85 w7 he\"><div class=\"t m0 xb h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td class=\"c xa1 ye86 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">&lt; 60 dagen </div></td><td></td><td class=\"c x13d ye86 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 371 </div></td><td class=\"c x18b ye86 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 122 </div></td><td class=\"c x149 ye86 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye86 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye87 w52 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls8 ws0\">60 <span class=\"ls0\">- 90 dagen</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x13d ye87 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">28</span> </div></td><td class=\"c x18b ye87 w53 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">32</span> </div></td><td class=\"c x149 ye87 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye87 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye88 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls8 ws0\">90 <span class=\"ls0\">- 120 dagen</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x13d ye88 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">148</span> </div></td><td class=\"c x18b ye88 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x149 ye88 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 ye88 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 ye89 w52 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">&gt; 120 dagen </div></td><td></td><td class=\"c x13d ye89 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">706</span> </div></td><td class=\"c x18b ye89 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">630</span> </div></td><td class=\"c x149 ye89 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  618) </div></td><td class=\"c xd4 ye89 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _19\"> </span>(  579) </div></td></tr><tr><td class=\"c xa1 ye8a w52 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x13d ye8a w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>2 253 </div></td><td class=\"c x18b ye8a w53 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>4 815 </div></td><td class=\"c x149 ye8a w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  618) </div></td><td class=\"c xd4 ye8a w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _66\"> </span>(  579) </div></td></tr></table>We <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erwijzen <span class=\"_ _0\"></span>eveneens <span class=\"_ _0\"></span>naar <span class=\"_ _10\"></span>toelichting <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>verdere <span class=\"_ _0\"></span>informatie <span class=\"_ _10\"></span>om<span class=\"_ _2\"></span>trent <span class=\"_ _0\"></span>kre<span class=\"_ _0\"></span>dietrisico, <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toelichting van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>vervaldagenbalans <span class=\"_ _7\"></span>van vervallen, <span class=\"_ _2\"></span>doch <span class=\"_ _7\"></span>inbaar <span class=\"_ _2\"></span>geachte <span class=\"_ _2\"></span>handelsvorderingen <span class=\"_ _7\"></span>en de <span class=\"_ _7\"></span>bewegingen op de waardevermindering voor dubieuze debiteuren. OVERIGE VORDERINGEN OP LANGE TERMIJN <table class=\"s w8f hc2\" id=\"_865d8f01-3c53-4fd2-b16c-a825220b1594\"><tr><td></td><td class=\"c xa9 ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaa ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye7e w54 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye80 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kaswaarborgen </div></td><td class=\"c xae ye80 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xaf ye80 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 ye81 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae ye81 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>99 </div></td><td class=\"c xaf ye81 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>115 </div></td></tr></table>Overige vorderingen op lange termijn zijn vooral huurwaarborgen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "OVERIGE VORDERINGEN OP LANGE TERMIJN <table class=\"s w8f hc2\" id=\"_865d8f01-3c53-4fd2-b16c-a825220b1594\"><tr><td></td><td class=\"c xa9 ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaa ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye7e w54 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye80 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kaswaarborgen </div></td><td class=\"c xae ye80 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xaf ye80 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 ye81 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae ye81 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>99 </div></td><td class=\"c xaf ye81 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>115 </div></td></tr></table>Overige vorderingen op lange termijn zijn vooral huurwaarborgen. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "OVERIGE VORDERINGEN OP LANGE TERMIJN <table class=\"s w8f hc2\" id=\"_865d8f01-3c53-4fd2-b16c-a825220b1594\"><tr><td></td><td class=\"c xa9 ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaa ye7d w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye7e w54 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad ye7f w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye80 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kaswaarborgen </div></td><td class=\"c xae ye80 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xaf ye80 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 ye81 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae ye81 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>99 </div></td><td class=\"c xaf ye81 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>115 </div></td></tr></table>Overige vorderingen op lange termijn zijn vooral huurwaarborgen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "TOELICHTING 17.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Voorraden<span class=\"_ _0\"></span> </span></span><table class=\"s w1b7 hc5\" id=\"_527b9496-b541-4e8d-bdb8-f4d49e72043b\"><tr><td></td><td class=\"c x190 ye95 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xab ye96 w15 hc\"><div class=\"t m0 x36 h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">%<span class=\"ff2\"> </span></div></td><td class=\"c xa9 ye95 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaf ye96 w17 hc\"><div class=\"t m0 x36 h3 y86 ffb fs1 fc3 sc0 ls0 ws0\">%<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 ye96 w57 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x191 ye97 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c xac ye97 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 ye98 w57 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\">Grondstoffen </div></td><td class=\"c x192 ye98 w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 443 </div></td><td class=\"c x193 ye99 w1b8 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">49,6</div></td><td class=\"c xae ye98 w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 439 </div></td><td class=\"c x194 ye99 w1b8 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">54,8<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x195 ye9a w1b9 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x196 ye9a w1b9 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye9b w57 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\">Goederen in bewerking </div></td><td class=\"c x192 ye9b w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">648</span> </div></td><td class=\"c x193 ye9c w1b8 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">22,3</div></td><td class=\"c xae ye9b w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">484</span> </div></td><td class=\"c x194 ye9c w1b8 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">18,4<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x195 ye9d w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x196 ye9d w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 ye9e w57 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\">Voorraden afgewerkte producten </div></td><td class=\"c x192 ye9e w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">513</span> </div></td><td class=\"c x193 ye9f w1b8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">17,6</div></td><td class=\"c xae ye9e w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">543</span> </div></td><td class=\"c x194 ye9f w1b8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">20,7<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x195 yea0 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x196 yea0 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yea1 w57 hc\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\">Werken in uitvoering </div></td><td class=\"c x192 yea1 w58 hc\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">65</span> </div></td><td class=\"c x197 yea2 w1ba h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">2,2</div></td><td class=\"c xae yea1 w16 hc\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">161</span> </div></td><td class=\"c x198 yea2 w1ba h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">6,1<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x195 yea3 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x196 yea3 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yea4 w57 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\">Voorafbetalingen </div></td><td class=\"c x192 yea4 w58 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">242</span> </div></td><td class=\"c x197 ydb5 w1ba h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">8,3</div></td><td class=\"c xae yea4 w16 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x198 ydb5 w1ba h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">0,0<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x195 ydb7 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x196 ydb7 w1b9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yea5 w57 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\">Waardevermindering op voorraden </div></td><td class=\"c x192 yea5 w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>( 1 377) </div></td><td class=\"c x199 ybf3 w1bb h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">(47,3</div></td><td class=\"c xae yea5 w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  985) </div></td><td class=\"c x19a ybf3 w1bb h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">(37,5<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x19b ybf4 w1bc h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 lse ws0\">%)<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x19c ybf4 w1bc h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 lse ws0\">%)<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yea6 w57 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x192 yea6 w58 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 534 </div></td><td></td><td class=\"c xae yea6 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 642 </div></td><td></td></tr></table>De <span class=\"_ _0\"></span>netto-v<span class=\"_ _0\"></span>oorraadwaarde daalde <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span><span class=\"ff6 ls17\">k\u20ac</span> 1 <span class=\"ls8\">642</span> <span class=\"_ _0\"></span>naar <span class=\"_ _0\"></span><span class=\"ff6 ls17\">k\u20ac<span class=\"_ _0\"></span></span> 1 534 <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>einde <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>2023, <span class=\"_ _10\"></span>voornamelijk <span class=\"_ _0\"></span>als<span class=\"_ _2\"></span> gevolg <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>st<span class=\"_ _0\"></span>ijging <span class=\"_ _1e\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>totale <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>aardevermindering <span class=\"_ _1e\"> </span>op <span class=\"_ _1e\"> </span>voorraden, <span class=\"_ _13\"> </span>die <span class=\"_ _1e\"> </span>steeg <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>k\u20ac <span class=\"_ _1e\"> </span>392 <span class=\"_ _13\"> </span>naar  k\u20ac<span class=\"ff2 ls0\"> 1 377 <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>2023 <span class=\"_ _15\"> </span>(2022<span class=\"ls12\">: <span class=\"_ _14\"> </span></span></span><span class=\"ls17\">k\u20ac<span class=\"_ _0\"></span><span class=\"ff2 ls0\"> 985). <span class=\"_ _15\"> </span>Het <span class=\"_ _15\"> </span>merendeel <span class=\"_ _15\"> </span>van <span class=\"_ _15\"> </span>de <span class=\"_ _14\"> </span>waardevermindering <span class=\"_ _15\"> </span>betreft <span class=\"_ _15\"> </span>voorraden </span></span>aangehouden door Crescent<span class=\"_ _2\"></span> NV (vnl. social distancing<span class=\"_ _2\"></span> tags) en door Remoti<span class=\"_ _2\"></span>com BV. De toename<span class=\"_ _2\"></span> in de waardeverminderingen <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>voorraden <span class=\"_ _1e\"> </span>met <span class=\"_ _13\"> </span><span class=\"ff6\">k\u20ac392</span> <span class=\"_ _1e\"> </span>is <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>gevolg <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>snel <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>voluerende <span class=\"_ _1e\"> </span>markten<span class=\"_ _2\"></span> waarin de Groep actief is alsook de tegenvallende resultaten van 2023. Er zijn geen voorraden als borg gegeven aan schuldeisers. De contract activa in voorraad<span class=\"_ _2\"></span> <span class=\"ff6\">k\u20ac 65</span> <span class=\"_ _0\"></span>(2022<span class=\"ls19\">: <span class=\"ff6 ls16\">k\u20ac</span></span> 161) hebben betrekking op installat<span class=\"_ _2\"></span>ieoplossingen van Sait BV. Zie ook <span class=\"ff3\">toelichting 4</span> onder de rubriek IFRS 15.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "TOELICHTING 18.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Geldmiddelen<span class=\"_ _0\"></span> en kasequivalenten<span class=\"_ _0\"></span> </span></span><table class=\"s w8f hc6\" id=\"_07e56fc8-7ca2-4bc5-9c35-5ac468908243\"><tr><td></td><td class=\"c xa9 yea7 w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c xaa yea7 w90 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yea8 w54 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac yea9 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yea9 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yeaa w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Banksaldi direct opvraagbaar </div></td><td class=\"c xae yeaa w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">549</span> </div></td><td class=\"c xaf yeaa w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">793</span> </div></td></tr><tr><td class=\"c xa1 yeab w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kasgeld </div></td><td class=\"c xae yeab w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yeab w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>2 </div></td></tr><tr><td class=\"c xa1 yeac w54 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totale geldmiddelen en kasequivalenten<span class=\"ff2\"> </span></div></td><td class=\"c xae yeac w16 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>549<span class=\"ff2\"> </span></div></td><td class=\"c xaf yeac w17 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>795<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yead w1bd h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Banksaldi direct opvraagbaar toe te rekenen aan be\u00ebind<span class=\"_ _2\"></span>igde</div></td><td class=\"c xae yeae w16 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  203) </div></td><td class=\"c xaf yeae w17 h27\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa8 yeaf w84 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 w1be h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Totale geldmiddelen en kasequivalenten excl. be\u00ebindigde</div></td><td class=\"c xae yeb0 w16 hc\"><div class=\"t m0 x1 h4 y86 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>346 </div></td><td class=\"c xaf yeb0 w17 hc\"><div class=\"t m0 x1 h4 y86 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>795 </div></td></tr><tr><td class=\"c xa8 yc3a w1bf h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">bedrijfsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr></table>Eind 2023 en 2022 <span class=\"ff6\">heeft de Groep geen korte termijn deposito\u2019s. </span> Er zijn geen beperkingen op de geldmidd<span class=\"_ _2\"></span>elen gedurende <span class=\"_ _0\"></span>2023 en 2022.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "TOELICHTING 19.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Financi\u00eble schuld<span class=\"_ _0\"></span>en </span></span><table class=\"s w8f hc7\" id=\"_bbecc5fe-8f3d-48e1-8395-368da5aa9843\"><tr><td></td><td class=\"c xa9 yeb1 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c xaa yeb1 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yeb2 w54 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac yeb3 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yeb3 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yeb4 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bankleningen * </div></td><td class=\"c xae yeb4 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 887 </div></td><td class=\"c xaf yeb4 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>2 460 </div></td></tr><tr><td class=\"c xa1 yeb5 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xae yeb5 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">971</span> </div></td><td class=\"c xaf yeb5 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 558 </div></td></tr><tr><td class=\"c xa1 yeb6 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige financi\u00eble schulden * </div></td><td class=\"c xae yeb6 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">500</span> </div></td><td class=\"c xaf yeb6 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">520</span> </div></td></tr><tr><td class=\"c xa1 yeb7 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal financi\u00eble schulden </div></td><td class=\"c xae yeb7 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>3 358 </div></td><td class=\"c xaf yeb7 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>4 538 </div></td></tr><tr><td class=\"c xa1 yeb8 w54 hd\"><div class=\"t m0 x1 h3 y85 ff9 fs1 fc3 sc0 ls0 ws0\">waarvan:<span class=\"ff2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yeb9 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Langlopend </div></td><td class=\"c xae yeb9 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">797</span> </div></td><td class=\"c xaf yeb9 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 226 </div></td></tr><tr><td class=\"c xa1 yeba w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Kortlopend </div></td><td class=\"c xae yeba w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>2 561 </div></td><td class=\"c xaf yeba w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>3 312 </div></td></tr></table>(*)Per <span class=\"_ _21\"> </span>eind <span class=\"_ _21\"> </span>2022 <span class=\"_ _21\"> </span>w<span class=\"_ _0\"></span>aren <span class=\"_ _21\"> </span>k\u20ac <span class=\"_ _21\"> </span>500 <span class=\"_ _22\"> </span>overi<span class=\"_ _2\"></span>ge <span class=\"_ _21\"> </span>financi\u00eble <span class=\"_ _21\"> </span>schulden <span class=\"_ _21\"> </span>opgenomen <span class=\"_ _22\"> </span>als<span class=\"_ _2\"></span> <span class=\"_ _21\"> </span>bankleningen <span class=\"_ _21\"> </span>in <span class=\"_ _21\"> </span>het jaarverslag <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2022. <span class=\"_ _0\"></span>Dit <span class=\"_ _0\"></span>betreft <span class=\"_ _0\"></span>echter <span class=\"_ _0\"></span>voornamelijk <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>lening <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>500 <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Business <span class=\"_ _0\"></span>Language <span class=\"_ _0\"></span>and Communication Centre <span class=\"_ _0\"></span>NV (verder <span class=\"_ _0\"></span>\u201cBLCC) aan Crescent <span class=\"_ _0\"></span>Ventures e<span class=\"_ _0\"></span><span class=\"ff2\">n <span class=\"_ _0\"></span>werd hier geklasseerd <span class=\"_ _0\"></span>als overige </span>financi\u00eble schuld.  De belangrijkste financi\u00eble schulden zijn de volgende: Het <span class=\"_ _13\"> </span>lange-<span class=\"ff6\">termijn <span class=\"_ _13\"> </span>krediet <span class=\"_ _13\"> </span>oorspronkelijk <span class=\"_ _13\"> </span>over <span class=\"_ _13\"> </span>5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>Belf<span class=\"_ _0\"></span>ius <span class=\"_ _1e\"> </span>Bank<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>bv. <span class=\"_ _13\"> </span>\u20ac <span class=\"_ _13\"> </span>1,5 <span class=\"_ _13\"> </span>miljoen <span class=\"_ _13\"> </span>aan <span class=\"_ _13\"> </span>Cre<span class=\"_ _0\"></span>scent<span class=\"_ _2\"></span> </span>Ventures <span class=\"_ _10\"></span>NV<span class=\"_ _0\"></span>, <span class=\"_ _10\"></span>maandelijks <span class=\"_ _16\"></span>terugbetaalbaar <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _10\"></span>april <span class=\"_ _10\"></span>2<span class=\"_ _0\"></span>019 <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>kapitaalaflossingen <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>28 <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>aan een <span class=\"_ _f\"> </span>rentevoet <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>2,78% <span class=\"_ _f\"> </span>werd <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>1 <span class=\"_ _f\"> </span>september <span class=\"_ _f\"> </span>2023 <span class=\"_ _21\"> </span>be\u00ebin<span class=\"_ _0\"></span>digd <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>vervangen <span class=\"_ _f\"> </span>door <span class=\"_ _f\"> </span>een <span class=\"_ _f\"> </span>nieuw investeringskrediet <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>359, t<span class=\"_ _2\"></span>erugbetaalbaar <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>24 <span class=\"_ _2\"></span>maand<span class=\"_ _2\"></span>elijkse <span class=\"_ _2\"></span>gelijke <span class=\"_ _7\"></span>kapitaaltranches. <span class=\"_ _2\"></span>De <span class=\"_ _7\"></span>rentevoet ervan <span class=\"_ _11\"> </span>beloopt <span class=\"_ _11\"></span>4,61%. <span class=\"_ _11\"></span> <span class=\"_ _11\"> </span>Het <span class=\"_ _16\"></span>k<span class=\"_ _0\"></span>rediet <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>voor <span class=\"_ _11\"></span>50% <span class=\"_ _11\"></span>gewaarborgd <span class=\"_ _16\"></span>door <span class=\"_ _11\"> </span>Gig<span class=\"_ _0\"></span>arant. <span class=\"_ _16\"></span>A<span class=\"_ _0\"></span>ls <span class=\"_ _16\"></span>waarborg <span class=\"_ _11\"> </span>werden <span class=\"_ _11\"> </span>de aandelen van <span class=\"_ _7\"></span>de dochtervennootschappen <span class=\"_ _7\"></span>van Crescent <span class=\"_ _2\"></span>Ventures <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>pand <span class=\"_ _2\"></span>gegeven. <span class=\"_ _2\"></span>Per <span class=\"_ _7\"></span>31 december 2023 <span class=\"ff6\">stond nog k\u20ac 297 open van deze lening, waarvan k\u20ac 189 langlopend.</span> Het lan<span class=\"_ _2\"></span>ge-<span class=\"ff6\">termijn <span class=\"_ _2\"></span>krediet oo<span class=\"_ _2\"></span>rspronkelijk <span class=\"_ _2\"></span>over <span class=\"_ _2\"></span>7 <span class=\"_ _2\"></span>jaar <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>KBC <span class=\"_ _2\"></span>tbv. <span class=\"_ _2\"></span>\u20ac <span class=\"_ _2\"></span>0,93 <span class=\"_ _2\"></span>miljoen <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>rescent Ven<span class=\"_ _2\"></span>tures <span class=\"_ _2\"></span>NV, </span>maandelijks <span class=\"_ _1b\"> </span>terug  betaalb<span class=\"_ _2\"></span>aar <span class=\"_ _1b\"> </span>met <span class=\"_ _1b\"> </span>aflossingen  van <span class=\"_ _13\"> </span>k\u20ac  12 <span class=\"_ _13\"> </span>en  een <span class=\"_ _1b\"> </span>rentevoet <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>2,27% <span class=\"_ _1b\"> </span>werd <span class=\"_ _1b\"> </span>op <span class=\"_ _1b\"> </span>20 december <span class=\"_ _7\"></span>2023 <span class=\"_ _2\"></span>doorgeschoven <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>dat <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>nog <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span><span class=\"ff6\">esterend <span class=\"_ _7\"></span>kapitaalbedrag <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>83,3 <span class=\"_ _7\"></span>naar </span>Aardingen <span class=\"_ _0\"></span>Maro <span class=\"_ _10\"></span>BV. <span class=\"_ _0\"></span>Vermits <span class=\"_ _10\"></span>deze <span class=\"_ _0\"></span>laatste <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>jaareinde <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>werd <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erkocht, <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ze <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _0\"></span>schuld niet langer in de geconsolideerde balans opgenomen. Korte-<span class=\"ff6\">termijn krediet van Belfius Ban<span class=\"_ _2\"></span>k tbv. \u20ac 1,5 miljoen;<span class=\"_ _2\"></span> deze voorschotten <span class=\"_ _2\"></span>worden doorgaans voor korte<span class=\"_ _2\"></span> </span>termijn opge<span class=\"_ _0\"></span>nomen, de <span class=\"_ _0\"></span>interestvoet is <span class=\"_ _0\"></span>variabel en <span class=\"_ _0\"></span>evolueerde <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2023 <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>3,94% naar <span class=\"_ _0\"></span>6,16%. Het <span class=\"_ _0\"></span>krediet is <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>60% <span class=\"_ _10\"></span>gewaarborgd <span class=\"_ _10\"></span>door <span class=\"_ _0\"></span>Gigarant. <span class=\"_ _10\"></span>Als <span class=\"_ _10\"></span>waarborg <span class=\"_ _0\"></span>werden <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>aandelen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>entures <span class=\"_ _0\"></span>in pand <span class=\"_ _10\"></span>gegeven, <span class=\"_ _10\"></span>evenals <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>handelsfonds <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>Crescent <span class=\"_ _10\"></span>NV <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>inschrijving <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>1,5 <span class=\"_ _10\"></span>miljoen. <span class=\"_ _10\"></span>De Groep maakt hi<span class=\"_ _2\"></span>erbij gebruik <span class=\"_ _2\"></span>van straight <span class=\"_ _2\"></span>loans, door<span class=\"_ _2\"></span>gaans voor t<span class=\"_ _2\"></span>elkens \u00e9\u00e9n <span class=\"_ _2\"></span>maand. <span class=\"_ _2\"></span>De straight loa<span class=\"_ _2\"></span>ns zijn<span class=\"_ _2\"></span> kortetermijnleningen <span class=\"_ _1e\"> </span>ter <span class=\"_ _1e\"> </span>financiering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>voorspelbare <span class=\"_ _1e\"> </span>liqu<span class=\"_ _0\"></span>iditeitsbehoeften <span class=\"_ _11\"> </span>waarbij <span class=\"_ _13\"> </span>voorschotten <span class=\"_ _1e\"> </span>van minimaal <span class=\"_ _13\"> </span>\u20ac<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>125 <span class=\"_ _13\"> </span>0<span class=\"_ _0\"></span>00 <span class=\"_ _1b\"> </span>opgenom<span class=\"_ _2\"></span>en <span class=\"_ _1b\"> </span>kunnen <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>minimum <span class=\"_ _1b\"> </span>looptijd <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>1 <span class=\"_ _1b\"> </span>m<span class=\"_ _0\"></span><span class=\"ff2\">aand <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>een </span>maximale looptijd van 6 maanden dewelke telkens hernieu<span class=\"_ _2\"></span>wd kunnen worden. Verder <span class=\"_ _10\"></span>hebben <span class=\"_ _0\"></span>enkele <span class=\"_ _10\"></span>dochtervennootschappen <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>og <span class=\"_ _0\"></span>leasingschulden <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>totaal <span class=\"_ _10\"></span>bedrag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>k\u20ac 971, <span class=\"_ _2\"></span>waarvan <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>665 <span class=\"_ _2\"></span>langlopend <span class=\"_ _7\"></span>en k<span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>3<span class=\"_ _0\"></span>06 <span class=\"_ _7\"></span>kortlopend; e<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>aantal ko<span class=\"_ _2\"></span>rtlopende <span class=\"_ _2\"></span>kr<span class=\"_ _2\"></span>edieten <span class=\"_ _2\"></span>bij <span class=\"_ _7\"></span>financi\u00eble instellingen (voor een totaal bedrag van k\u20ac 255).<span class=\"ff2\"> </span>Het <span class=\"_ _2\"></span>korte <span class=\"_ _2\"></span>termijn <span class=\"_ _2\"></span>krediet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>ING <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>\u20ac <span class=\"_ _2\"></span>0,1 <span class=\"_ _2\"></span>miljoen <span class=\"_ _7\"></span>ten g<span class=\"_ _2\"></span>unste <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>Live <span class=\"_ _2\"></span>Reach <span class=\"_ _2\"></span>Media<span class=\"_ _2\"></span> w<span class=\"_ _2\"></span>erd i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>februari <span class=\"_ _2\"></span>2023 doorgeschoven  naar  2In<span class=\"_ _2\"></span>vision  Managed  Services  Bel<span class=\"_ _2\"></span>gi\u00eb  NV  en  omgeze<span class=\"_ _2\"></span>t  in  een  inves<span class=\"_ _2\"></span>teringskrediet<span class=\"_ _2\"></span> terugbetaalbaar <span class=\"_ _1b\"> </span>over <span class=\"_ _1b\"> </span>36 <span class=\"_ _1b\"> </span>maanden. <span class=\"_ _1b\"> </span>De <span class=\"_ _1b\"> </span>interestvoet <span class=\"_ _13\"> </span>is  4,61<span class=\"_ _0\"></span>% <span class=\"_ _1b\"> </span>per <span class=\"_ _1b\"> </span>jaar. <span class=\"_ _13\"> </span>De<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>lening <span class=\"_ _1b\"> </span>(met <span class=\"_ _1b\"> </span>saldo <span class=\"_ _1b\"> </span>per <span class=\"_ _1b\"> </span>31 december <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>44 <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>lange <span class=\"_ _2\"></span>termijn <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _7\"></span>33 <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>korte <span class=\"_ _7\"></span>termijn) <span class=\"_ _7\"></span>werd <span class=\"_ _7\"></span>overgeboekt <span class=\"_ _7\"></span>naar <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Schulden<span class=\"_ _2\"></span> gerelateerd <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>aangehouden <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>verkoop <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>kader <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>geplande <span class=\"_ _7\"></span>verkoop <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>2 <span class=\"_ _2\"></span>Invision (zie ook toelichting 15). Korte-<span class=\"ff6\">termijn <span class=\"_ _2\"></span>krediet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>BLCC <span class=\"_ _7\"></span>te<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>gu<span class=\"_ _0\"></span>nste <span class=\"_ _7\"></span>van Crescent <span class=\"_ _7\"></span>Ventures <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>0<span class=\"_ _0\"></span>,5 <span class=\"_ _2\"></span>miljoen, <span class=\"_ _7\"></span>waarv<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>\u20ac 0,3 <span class=\"_ _7\"></span>miljoen </span>jaarlijks v<span class=\"_ _0\"></span>erlengbaar of<span class=\"_ _0\"></span> opzeg<span class=\"_ _0\"></span>baar en <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,2 <span class=\"_ _0\"></span>miljoen <span class=\"_ _0\"></span>trimestrieel ver<span class=\"_ _0\"></span>lengbaar of <span class=\"_ _0\"></span>opzegbaar. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>rentevoet bedraagt <span class=\"_ _16\"></span>EURIBOR <span class=\"_ _16\"></span>12 <span class=\"_ _16\"></span>maanden <span class=\"_ _10\"></span>+3<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>\u20ac0,3 <span class=\"_ _16\"></span>mi<span class=\"_ _0\"></span>ljoen, <span class=\"_ _10\"></span>en <span class=\"_ _11\"></span>EURIBOR <span class=\"_ _10\"></span>3 <span class=\"_ _16\"></span>maanden <span class=\"_ _16\"></span>+2% <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>\u20ac <span class=\"_ _16\"></span>0,2 miljoen. Bij het aangaan <span class=\"_ _0\"></span>van de kredieten <span class=\"_ _0\"></span>met Belfius<span class=\"_ _0\"></span> Bank heeft <span class=\"_ _0\"></span>de Vennootschap zich verbonden ten aanzien van <span class=\"_ _23\"> </span>de <span class=\"_ _23\"> </span>bank, <span class=\"_ _28\"> </span>een <span class=\"_ _23\"> </span>tewerkstelling <span class=\"_ _23\"> </span>engagement <span class=\"_ _28\"> </span>te <span class=\"_ _23\"> </span>respecteren, <span class=\"_ _23\"> </span>schulden <span class=\"_ _23\"> </span>ten <span class=\"_ _28\"> </span>opzichte <span class=\"_ _23\"> </span>van<span class=\"_ _9d\"> </span>dochtervennootschappen ac<span class=\"_ _0\"></span>hter t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>stellen, <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>krediet <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>wenden <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>er financiering <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>enkele ge\u00efdentificeerde <span class=\"_ _15\"> </span>transacties, <span class=\"_ _15\"> </span>en <span class=\"_ _15\"> </span>op <span class=\"_ _1d\"> </span>geregelde <span class=\"_ _15\"> </span>basis <span class=\"_ _15\"> </span>haar <span class=\"_ _15\"> </span>financi\u00eble <span class=\"_ _15\"> </span>cijfers <span class=\"_ _15\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>rapporteren. <span class=\"_ _15\"> </span>De Vennootschap <span class=\"_ _16\"></span>overlegt <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>r<span class=\"_ _0\"></span>egelmatige <span class=\"_ _10\"></span>basis <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>bank <span class=\"_ _16\"></span>om <span class=\"_ _16\"></span>te<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>overlopen <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>geen <span class=\"_ _16\"></span>issues <span class=\"_ _16\"></span>bestaan rond de beschikbaarheid van de kredieten. Reconciliatie met het kasstroomoverzicht voor 2023: <table class=\"s w1c0 hc8\" id=\"_bb1792b7-4ea6-4e6f-8557-683478501ad6\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19d yebb w1c1 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Transfer naar<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e yebc w1c2 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x19f yebc w1c3 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">'Passiva<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1a0 yebd w1c4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Openings-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a1 yebd w17f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a2 yebd w1c5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">dochtervennootsc<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1a3 yebd w1c6 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">IFRS 16 niet-<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a4 yebd w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yebe w1f h5f\"><div class=\"t m0 x1 h3e y5f3 ff3 fs8 fc0 sc0 ls0 ws0\">in duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1a5 yebf w1c8 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">saldo<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a6 yebe w13 h5f\"><div class=\"t m0 x47 h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Kasstromen<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1a7 yebf w1c9 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">combinaties<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a8 yebf w1ca ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">happen<span class=\"_ _9d\"> </span></div></td><td class=\"c x100 yebe w5b h5f\"><div class=\"t m0 x4f h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Inbreng in kapitaal<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yebe w5c h5f\"><div class=\"t m0 x4f h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Herclassificaties*<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1aa yebf w1cb ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kasbewegingen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ab yebf w1cc ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">voor verkoop'<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ac yebe w1b h5f\"><div class=\"t m0 x47 h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Eindsaldo<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yec0 w1cd h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec1 w1ce h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yec2 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yec2 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">286</span> </div></td><td class=\"c x1a6 yec2 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td><td></td><td class=\"c xab yec2 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec2 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  56) </div></td><td class=\"c x100 yec2 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec2 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>149) </div></td><td class=\"c x1ae yec2 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec2 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  44) </div></td><td class=\"c x1ac yec2 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">132</span> </div></td></tr><tr><td class=\"c xa1 yec3 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yec3 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">940</span> </div></td><td class=\"c x1a6 yec3 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td></td><td class=\"c xab yec3 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec3 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  153) </div></td><td class=\"c x100 yec3 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec3 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>541) </div></td><td class=\"c x1ae yec3 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">609</span> </div></td><td class=\"c x1af yec3 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  190) </div></td><td class=\"c x1ac yec3 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">665</span> </div></td></tr><tr><td class=\"c xa8 yec4 w1cf h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yec5 w12 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c x1a6 yec5 w13 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 612 </div></td><td></td><td class=\"c xab yec5 w5a h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec5 w4a h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yec5 w5b h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec5 w5c h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>269) </div></td><td class=\"c x1ae yec5 w22 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec5 w24 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yec5 w1b h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ls8\"></span><span class=\"ls8\">4 </span>343 </div></td></tr><tr><td class=\"c xa8 yec6 w1d0 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec7 w1d1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec8 w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yec9 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yec9 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>2 174 </div></td><td class=\"c x1a6 yec9 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  460) </div></td><td></td><td class=\"c xab yec9 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec9 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  41) </div></td><td class=\"c x100 yec9 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec9 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">149</span> </div></td><td class=\"c x1ae yec9 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec9 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  67) </div></td><td class=\"c x1ac yec9 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 755 </div></td></tr><tr><td class=\"c xa1 yeca w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yeca w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">618</span> </div></td><td class=\"c x1a6 yeca w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  693) </div></td><td></td><td class=\"c xab yeca w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yeca w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  67) </div></td><td class=\"c x100 yeca w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yeca w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">541</span> </div></td><td class=\"c x1ae yeca w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">89</span> </div></td><td class=\"c x1af yeca w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  182) </div></td><td class=\"c x1ac yeca w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">306</span> </div></td></tr><tr><td class=\"c xa8 yecb w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yecc w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1a6 yecc w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">600</span> </div></td><td></td><td class=\"c xab yecc w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yecc w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yecc w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yecc w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">395</span> </div></td><td class=\"c x1ae yecc w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yecc w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yecc w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">995</span> </div></td></tr><tr><td class=\"c xa8 yecd w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yece w1d2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overige kortlopende schulden</div></td><td class=\"c xd8 yecf w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">520</span> </div></td><td class=\"c x1a6 yecf w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  20) </div></td><td></td><td class=\"c xab yecf w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yecf w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yecf w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yecf w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yecf w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yecf w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yecf w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">500</span> </div></td></tr><tr><td class=\"c xa8 yed0 w1d3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls25 ws0\">**<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 w1d4 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen uit</div></td><td class=\"c xd8 yed1 w12 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>7 538 </div></td><td class=\"c x1a6 yed1 w13 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 134 </div></td><td></td><td class=\"c xab yed1 w5a h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c x1ad yed1 w4a h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>(  317) </div></td><td class=\"c x100 yed1 w5b h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8d\"> </span>- </div></td><td class=\"c x1a9 yed1 w5c h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>126 </div></td><td class=\"c x1ae yed1 w22 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>698 </div></td><td class=\"c x1af yed1 w24 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(  483) </div></td><td class=\"c x1ac yed1 w1b h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>8 696 </div></td></tr><tr><td class=\"c xa8 yc3a w1d5 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">financieringsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>(*) <span class=\"_ _10\"></span>Voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>activiteiten <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>RM <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>ZH <span class=\"_ _10\"></span><span class=\"ff6\">leningen <span class=\"_ _0\"></span>uitstaan <span class=\"_ _0\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>totaal <span class=\"_ _0\"></span>bedrag <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _0\"></span>126 <span class=\"_ _10\"></span>(plus <span class=\"_ _0\"></span>intresten) <span class=\"_ _0\"></span>(de <span class=\"_ _0\"></span>\"LR<span class=\"_ _0\"></span>M <span class=\"_ _0\"></span>Vordering\"). <span class=\"_ _10\"></span>Deze </span>LRM <span class=\"_ _10\"></span>Vordering <span class=\"_ _0\"></span>stond <span class=\"_ _10\"></span>oorspronkelijk <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>eboekt <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>eigen <span class=\"_ _0\"></span>vermogen <span class=\"_ _10\"></span>(in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>geconsolideerde <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ekeningen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Crescent) <span class=\"_ _0\"></span>aangezien <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>le<span class=\"_ _10\"></span>ningen <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>converteerbare<span class=\"_ _2\"></span> leningen in kapitaal zouden worden ingebracht. Deze boeking zou <span class=\"_ _2\"></span>niet over<span class=\"_ _2\"></span>eenkomen met de <span class=\"_ _2\"></span>intenties <span class=\"_ _2\"></span>van de partijen <span class=\"_ _2\"></span>die de <span class=\"_ _2\"></span>leningen als <span class=\"_ _2\"></span>terug betaalbaar beschou<span class=\"_ _2\"></span>wen zolang de<span class=\"_ _0\"></span> leningen ni<span class=\"_ _2\"></span>et zijn ing<span class=\"_ _2\"></span>ebracht in <span class=\"_ _13\"> </span>he<span class=\"_ _0\"></span>t <span class=\"_ _13\"> </span>kapitaal <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>LRM. <span class=\"_ _1b\"> </span>Partijen <span class=\"_ _13\"> </span>wen<span class=\"_ _0\"></span>sen <span class=\"_ _13\"> </span>dan <span class=\"_ _13\"> </span>ook <span class=\"_ _1b\"> </span>hun <span class=\"_ _13\"> </span>in<span class=\"_ _0\"></span>tenties <span class=\"_ _13\"> </span>te <span class=\"_ _1b\"> </span>verduidelijken <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _13\"> </span>\"addendum\" <span class=\"_ _13\"> </span>a<span class=\"_ _10\"></span>an <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>LR<span class=\"_ _0\"></span>M <span class=\"_ _13\"> </span>Overeenkomst <span class=\"_ _13\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>bijgevolg <span class=\"_ _1b\"> </span>vindt <span class=\"_ _13\"> </span>een herclassificatie plaats van dit bedrag vanuit eigen vermogen naar financi\u00eble schulden.  (**) Per <span class=\"_ _0\"></span>eind 2022 war<span class=\"_ _0\"></span>en k\u20ac 500<span class=\"_ _0\"></span> overige financi\u00eble schulden opgenomen <span class=\"_ _0\"></span>als bankleningen in <span class=\"_ _0\"></span>het jaarverslag <span class=\"_ _0\"></span>van 2022. <span class=\"_ _0\"></span>Dit betre<span class=\"_ _10\"></span><span class=\"ff2\">ft<span class=\"_ _0\"></span> echter voornamelijk een<span class=\"_ _0\"></span> lening </span>van k\u20ac 500 van BLCC aan Crescent Ventures en werd hier geklasseerd als overige <span class=\"_ _2\"></span>financi\u00eble schuld.<span class=\"_ _0\"></span><span class=\"ff2\">  </span>De kasstroom <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>/ <span class=\"_ _2\"></span>(gebruikt) <span class=\"_ _2\"></span>uit finan<span class=\"_ _2\"></span>cieringsactiviteiten in <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>geconsolideerde <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroomtabel bedraa<span class=\"_ _2\"></span>gt k\u20ac <span class=\"_ _2\"></span>1 1<span class=\"_ _2\"></span>34 en <span class=\"_ _7\"></span>b<span class=\"_ _10\"></span><span class=\"ff2\">estaat uit <span class=\"_ _2\"></span>bovenstaande <span class=\"_ _2\"></span>kasstromen. </span>De <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>middelen <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>schulden met <span class=\"_ _0\"></span>verbonden <span class=\"_ _0\"></span>part<span class=\"_ _0\"></span>ijen wer<span class=\"_ _0\"></span>den ontvangen, <span class=\"_ _0\"></span>betreft <span class=\"_ _10\"></span>bijkomende financiering <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Ze<span class=\"_ _10\"></span><span class=\"ff6\">le <span class=\"_ _10\"></span>Hold<span class=\"_ _2\"></span>ing <span class=\"_ _0\"></span>NV <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>395<span class=\"_ _2\"></span> </span>naast nog kortlopende kredieten van k\u20ac 600 van drie b<span class=\"_ _2\"></span>estuurders, waaronder Dhr. Van Zele.<span class=\"_ _9d\"> </span><span class=\"_ _0\"></span><span class=\"ff2\"> </span>Reconciliatie met het kasstroomoverzicht voor 2022: <table class=\"s w1d6 hc9\" id=\"_41219175-0728-44d5-8242-0f18f406d715\"><tr><td></td><td></td><td></td><td></td><td class=\"c x1b0 yed2 w1d7 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1b1 yed2 w1d8 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">IFRS 16 niet-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c xbc yed3 w1d9 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Openings-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1b2 yed3 w1da h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a2 yed3 w1db h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">dochtervenno<span class=\"_ _9d\"> </span></div></td><td class=\"c x161 yed3 w1dc h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Inbreng in<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1aa yed3 w1dd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">kasbewegin<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yed4 w1f h61\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">in duizend EUR </div></td><td class=\"c x1b3 yed5 w1de h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">saldo<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a6 yed4 w13 h61\"><div class=\"t m0 x18 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kasstromen<span class=\"ff2\"> </span></div></td><td class=\"c x1b4 yed5 w1df h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">combinaties<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b5 yed5 w1e0 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">otschappen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b6 yed5 w1e1 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">kapitaal<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a9 yed4 w5c h61\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Herclassificaties<span class=\"ff2\"> </span></div></td><td class=\"c x1b7 yed5 w1e2 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">gen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1af yed4 w24 h61\"><div class=\"t m0 x15 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Overige<span class=\"ff2\"> </span></div></td><td class=\"c x1ac yed4 w1b h61\"><div class=\"t m0 x46 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Eindsaldo<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yed6 w1cd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yed7 w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yed8 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yed8 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">756</span> </div></td><td class=\"c x1a6 yed8 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xab yed8 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yed8 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yed8 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yed8 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>470) </div></td><td class=\"c x1ae yed8 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yed8 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yed8 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">286</span> </div></td></tr><tr><td class=\"c xa1 yed9 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yed9 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">624</span> </div></td><td class=\"c x1a6 yed9 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  19) </div></td><td class=\"c xab yed9 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x1ad yed9 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yed9 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yed9 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>552) </div></td><td class=\"c x1ae yed9 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">750</span> </div></td><td class=\"c x1af yed9 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yed9 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">940</span> </div></td></tr><tr><td class=\"c xa8 yec4 w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yeda w12 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">890</span> </div></td><td class=\"c x1a6 yeda w13 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c xab yeda w5a h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">72</span> </div></td><td class=\"c x1ad yeda w4a h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yeda w5b h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8e\"> </span>(  962) </div></td><td class=\"c x1a9 yeda w5c h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yeda w22 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yeda w24 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yeda w1b h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 000 </div></td></tr><tr><td class=\"c xa8 yedb w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yedc w1d1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yedd w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yede w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden * </div></td><td class=\"c xd8 yede w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>2 538 </div></td><td class=\"c x1a6 yede w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  993) </div></td><td class=\"c xab yede w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">159</span> </div></td><td class=\"c x1ad yede w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yede w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yede w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x1ae yede w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yede w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yede w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 174 </div></td></tr><tr><td class=\"c xa1 yedf w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yedf w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">623</span> </div></td><td class=\"c x1a6 yedf w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  831) </div></td><td class=\"c xab yedf w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">122</span> </div></td><td class=\"c x1ad yedf w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yedf w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yedf w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">552</span> </div></td><td class=\"c x1ae yedf w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">152</span> </div></td><td class=\"c x1af yedf w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yedf w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">618</span> </div></td></tr><tr><td class=\"c xa8 yee0 w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yee1 w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1a6 yee1 w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xab yee1 w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yee1 w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yee1 w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yee1 w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yee1 w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yee1 w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yee1 w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa8 yee2 w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yee3 w1d2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overige kortlopende schulden</div></td><td class=\"c xd8 yee4 w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">300</span> </div></td><td class=\"c x1a6 yee4 w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c xab yee4 w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yee4 w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yee4 w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yee4 w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yee4 w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yee4 w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yee4 w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">520</span> </div></td></tr><tr><td class=\"c xa8 yee5 w1d3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls25 ws0\">**<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yee6 w1d4 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen uit</div></td><td class=\"c xd8 yee7 w12 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 731 </div></td><td class=\"c x1a6 yee7 w13 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 377 </div></td><td class=\"c xab yee7 w5a h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>490 </div></td><td class=\"c x1ad yee7 w4a h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c x100 yee7 w5b h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>(  962) </div></td><td class=\"c x1a9 yee7 w5c h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1ae yee7 w22 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>902 </div></td><td class=\"c x1af yee7 w24 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c x1ac yee7 w1b h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>7 538 </div></td></tr><tr><td class=\"c xa8 yc3a w1d5 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">financieringsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>(*) <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>overige <span class=\"_ _7\"></span>kort<span class=\"_ _0\"></span>lopende <span class=\"_ _7\"></span>schulden <span class=\"_ _2\"></span>werden <span class=\"_ _2\"></span>in het <span class=\"_ _7\"></span>jaarverslag <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>022 <span class=\"_ _2\"></span>opgenome<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>als <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ortlopende <span class=\"_ _2\"></span>bankschul<span class=\"_ _2\"></span>d. <span class=\"_ _2\"></span>Aangezien <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>hier een <span class=\"_ _7\"></span>lening be<span class=\"_ _2\"></span>treft <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>BLCC aan Crescent Ventures (k\u20ac 300 per 31 december 2021 en k\u20ac 500 per 31 december 2022), wordt de lening nu v<span class=\"_ _2\"></span>oorgesteld als \u2018overi<span class=\"_ _0\"></span><span class=\"ff2\">ge<span class=\"_ _0\"></span> kortlopende schuld<span class=\"_ _9d\"> </span></span><span class=\"ls26\">\u2019.</span><span class=\"ff2\"> </span>(**)Per <span class=\"_ _0\"></span>eind 2022<span class=\"_ _0\"></span> waren <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>500 <span class=\"_ _0\"></span>overige f<span class=\"_ _0\"></span>inanci\u00eble schulden opgen<span class=\"_ _0\"></span>omen als <span class=\"_ _0\"></span>bankleningen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>het jaarverslag <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2022. <span class=\"_ _0\"></span>Dit <span class=\"_ _0\"></span>betref<span class=\"_ _10\"></span><span class=\"ff2\">t <span class=\"_ _0\"></span>echter <span class=\"_ _0\"></span>voornamelijk een <span class=\"_ _0\"></span>lening </span>van k\u20ac 500 van BLCC aan Crescent Ventures en werd hier geklasseerd als overige <span class=\"_ _2\"></span>financi\u00eble schuld.<span class=\"_ _9d\"> </span>De kasstroom <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>/ <span class=\"_ _2\"></span>(gebruikt) <span class=\"_ _2\"></span>uit finan<span class=\"_ _2\"></span>cieringsactiviteiten in <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>geconsolideerde <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroomtabel bedraa<span class=\"_ _2\"></span>gt k\u20ac <span class=\"_ _2\"></span>1 3<span class=\"_ _2\"></span>77 en <span class=\"_ _7\"></span>b<span class=\"_ _10\"></span><span class=\"ff2\">estaat uit <span class=\"_ _2\"></span>bovenstaande <span class=\"_ _2\"></span>kasstromen. </span>De bijkomende middelen die in de overige langlopende schulden werden ontvan<span class=\"_ _2\"></span>gen, betreft bijkomende financiering van Van Zele <span class=\"_ _0\"></span>Holding NV.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "De belangrijkste financi\u00eble schulden zijn de volgende: Het <span class=\"_ _13\"> </span>lange-<span class=\"ff6\">termijn <span class=\"_ _13\"> </span>krediet <span class=\"_ _13\"> </span>oorspronkelijk <span class=\"_ _13\"> </span>over <span class=\"_ _13\"> </span>5 <span class=\"_ _1b\"> </span>jaar <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>Belf<span class=\"_ _0\"></span>ius <span class=\"_ _1e\"> </span>Bank<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>bv. <span class=\"_ _13\"> </span>\u20ac <span class=\"_ _13\"> </span>1,5 <span class=\"_ _13\"> </span>miljoen <span class=\"_ _13\"> </span>aan <span class=\"_ _13\"> </span>Cre<span class=\"_ _0\"></span>scent<span class=\"_ _2\"></span> </span>Ventures <span class=\"_ _10\"></span>NV<span class=\"_ _0\"></span>, <span class=\"_ _10\"></span>maandelijks <span class=\"_ _16\"></span>terugbetaalbaar <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _10\"></span>april <span class=\"_ _10\"></span>2<span class=\"_ _0\"></span>019 <span class=\"_ _10\"></span>met <span class=\"_ _16\"></span>kapitaalaflossingen <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>k\u20ac <span class=\"_ _16\"></span>28 <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>aan een <span class=\"_ _f\"> </span>rentevoet <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>2,78% <span class=\"_ _f\"> </span>werd <span class=\"_ _f\"> </span>per <span class=\"_ _f\"> </span>1 <span class=\"_ _f\"> </span>september <span class=\"_ _f\"> </span>2023 <span class=\"_ _21\"> </span>be\u00ebin<span class=\"_ _0\"></span>digd <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>vervangen <span class=\"_ _f\"> </span>door <span class=\"_ _f\"> </span>een <span class=\"_ _f\"> </span>nieuw investeringskrediet <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>359, t<span class=\"_ _2\"></span>erugbetaalbaar <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>24 <span class=\"_ _2\"></span>maand<span class=\"_ _2\"></span>elijkse <span class=\"_ _2\"></span>gelijke <span class=\"_ _7\"></span>kapitaaltranches. <span class=\"_ _2\"></span>De <span class=\"_ _7\"></span>rentevoet ervan <span class=\"_ _11\"> </span>beloopt <span class=\"_ _11\"></span>4,61%. <span class=\"_ _11\"></span> <span class=\"_ _11\"> </span>Het <span class=\"_ _16\"></span>k<span class=\"_ _0\"></span>rediet <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>voor <span class=\"_ _11\"></span>50% <span class=\"_ _11\"></span>gewaarborgd <span class=\"_ _16\"></span>door <span class=\"_ _11\"> </span>Gig<span class=\"_ _0\"></span>arant. <span class=\"_ _16\"></span>A<span class=\"_ _0\"></span>ls <span class=\"_ _16\"></span>waarborg <span class=\"_ _11\"> </span>werden <span class=\"_ _11\"> </span>de aandelen van <span class=\"_ _7\"></span>de dochtervennootschappen <span class=\"_ _7\"></span>van Crescent <span class=\"_ _2\"></span>Ventures <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>pand <span class=\"_ _2\"></span>gegeven. <span class=\"_ _2\"></span>Per <span class=\"_ _7\"></span>31 december 2023 <span class=\"ff6\">stond nog k\u20ac 297 open van deze lening, waarvan k\u20ac 189 langlopend.</span> Het lan<span class=\"_ _2\"></span>ge-<span class=\"ff6\">termijn <span class=\"_ _2\"></span>krediet oo<span class=\"_ _2\"></span>rspronkelijk <span class=\"_ _2\"></span>over <span class=\"_ _2\"></span>7 <span class=\"_ _2\"></span>jaar <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>KBC <span class=\"_ _2\"></span>tbv. <span class=\"_ _2\"></span>\u20ac <span class=\"_ _2\"></span>0,93 <span class=\"_ _2\"></span>miljoen <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>C<span class=\"_ _2\"></span>rescent Ven<span class=\"_ _2\"></span>tures <span class=\"_ _2\"></span>NV, </span>maandelijks <span class=\"_ _1b\"> </span>terug  betaalb<span class=\"_ _2\"></span>aar <span class=\"_ _1b\"> </span>met <span class=\"_ _1b\"> </span>aflossingen  van <span class=\"_ _13\"> </span>k\u20ac  12 <span class=\"_ _13\"> </span>en  een <span class=\"_ _1b\"> </span>rentevoet <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>2,27% <span class=\"_ _1b\"> </span>werd <span class=\"_ _1b\"> </span>op <span class=\"_ _1b\"> </span>20 december <span class=\"_ _7\"></span>2023 <span class=\"_ _2\"></span>doorgeschoven <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>dat <span class=\"_ _2\"></span>moment <span class=\"_ _7\"></span>nog <span class=\"_ _7\"></span>r<span class=\"_ _0\"></span><span class=\"ff6\">esterend <span class=\"_ _7\"></span>kapitaalbedrag <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>83,3 <span class=\"_ _7\"></span>naar </span>Aardingen <span class=\"_ _0\"></span>Maro <span class=\"_ _10\"></span>BV. <span class=\"_ _0\"></span>Vermits <span class=\"_ _10\"></span>deze <span class=\"_ _0\"></span>laatste <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>jaareinde <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>023 <span class=\"_ _0\"></span>werd <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erkocht, <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>ze <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _0\"></span>schuld niet langer in de geconsolideerde balans opgenomen. Korte-<span class=\"ff6\">termijn krediet van Belfius Ban<span class=\"_ _2\"></span>k tbv. \u20ac 1,5 miljoen;<span class=\"_ _2\"></span> deze voorschotten <span class=\"_ _2\"></span>worden doorgaans voor korte<span class=\"_ _2\"></span> </span>termijn opge<span class=\"_ _0\"></span>nomen, de <span class=\"_ _0\"></span>interestvoet is <span class=\"_ _0\"></span>variabel en <span class=\"_ _0\"></span>evolueerde <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2023 <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>3,94% naar <span class=\"_ _0\"></span>6,16%. Het <span class=\"_ _0\"></span>krediet is <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>60% <span class=\"_ _10\"></span>gewaarborgd <span class=\"_ _10\"></span>door <span class=\"_ _0\"></span>Gigarant. <span class=\"_ _10\"></span>Als <span class=\"_ _10\"></span>waarborg <span class=\"_ _0\"></span>werden <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>aandelen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>entures <span class=\"_ _0\"></span>in pand <span class=\"_ _10\"></span>gegeven, <span class=\"_ _10\"></span>evenals <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>handelsfonds <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>Crescent <span class=\"_ _10\"></span>NV <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>inschrijving <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>\u20ac <span class=\"_ _10\"></span>1,5 <span class=\"_ _10\"></span>miljoen. <span class=\"_ _10\"></span>De Groep maakt hi<span class=\"_ _2\"></span>erbij gebruik <span class=\"_ _2\"></span>van straight <span class=\"_ _2\"></span>loans, door<span class=\"_ _2\"></span>gaans voor t<span class=\"_ _2\"></span>elkens \u00e9\u00e9n <span class=\"_ _2\"></span>maand. <span class=\"_ _2\"></span>De straight loa<span class=\"_ _2\"></span>ns zijn<span class=\"_ _2\"></span> kortetermijnleningen <span class=\"_ _1e\"> </span>ter <span class=\"_ _1e\"> </span>financiering <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>voorspelbare <span class=\"_ _1e\"> </span>liqu<span class=\"_ _0\"></span>iditeitsbehoeften <span class=\"_ _11\"> </span>waarbij <span class=\"_ _13\"> </span>voorschotten <span class=\"_ _1e\"> </span>van minimaal <span class=\"_ _13\"> </span>\u20ac<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>125 <span class=\"_ _13\"> </span>0<span class=\"_ _0\"></span>00 <span class=\"_ _1b\"> </span>opgenom<span class=\"_ _2\"></span>en <span class=\"_ _1b\"> </span>kunnen <span class=\"_ _13\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _13\"> </span>met <span class=\"_ _1b\"> </span>een <span class=\"_ _1b\"> </span>minimum <span class=\"_ _1b\"> </span>looptijd <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>1 <span class=\"_ _1b\"> </span>m<span class=\"_ _0\"></span><span class=\"ff2\">aand <span class=\"_ _1b\"> </span>en <span class=\"_ _1b\"> </span>een </span>maximale looptijd van 6 maanden dewelke telkens hernieu<span class=\"_ _2\"></span>wd kunnen worden. Verder <span class=\"_ _10\"></span>hebben <span class=\"_ _0\"></span>enkele <span class=\"_ _10\"></span>dochtervennootschappen <span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>og <span class=\"_ _0\"></span>leasingschulden <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>totaal <span class=\"_ _10\"></span>bedrag <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>k\u20ac 971, <span class=\"_ _2\"></span>waarvan <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>665 <span class=\"_ _2\"></span>langlopend <span class=\"_ _7\"></span>en k<span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>3<span class=\"_ _0\"></span>06 <span class=\"_ _7\"></span>kortlopend; e<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>aantal ko<span class=\"_ _2\"></span>rtlopende <span class=\"_ _2\"></span>kr<span class=\"_ _2\"></span>edieten <span class=\"_ _2\"></span>bij <span class=\"_ _7\"></span>financi\u00eble instellingen (voor een totaal bedrag van k\u20ac 255).<span class=\"ff2\"> </span>Het <span class=\"_ _2\"></span>korte <span class=\"_ _2\"></span>termijn <span class=\"_ _2\"></span>krediet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>ING <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>\u20ac <span class=\"_ _2\"></span>0,1 <span class=\"_ _2\"></span>miljoen <span class=\"_ _7\"></span>ten g<span class=\"_ _2\"></span>unste <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>Live <span class=\"_ _2\"></span>Reach <span class=\"_ _2\"></span>Media<span class=\"_ _2\"></span> w<span class=\"_ _2\"></span>erd i<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>februari <span class=\"_ _2\"></span>2023 doorgeschoven  naar  2In<span class=\"_ _2\"></span>vision  Managed  Services  Bel<span class=\"_ _2\"></span>gi\u00eb  NV  en  omgeze<span class=\"_ _2\"></span>t  in  een  inves<span class=\"_ _2\"></span>teringskrediet<span class=\"_ _2\"></span> terugbetaalbaar <span class=\"_ _1b\"> </span>over <span class=\"_ _1b\"> </span>36 <span class=\"_ _1b\"> </span>maanden. <span class=\"_ _1b\"> </span>De <span class=\"_ _1b\"> </span>interestvoet <span class=\"_ _13\"> </span>is  4,61<span class=\"_ _0\"></span>% <span class=\"_ _1b\"> </span>per <span class=\"_ _1b\"> </span>jaar. <span class=\"_ _13\"> </span>De<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>lening <span class=\"_ _1b\"> </span>(met <span class=\"_ _1b\"> </span>saldo <span class=\"_ _1b\"> </span>per <span class=\"_ _1b\"> </span>31 december <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _7\"></span>44 <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>lange <span class=\"_ _2\"></span>termijn <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _7\"></span>33 <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>korte <span class=\"_ _7\"></span>termijn) <span class=\"_ _7\"></span>werd <span class=\"_ _7\"></span>overgeboekt <span class=\"_ _7\"></span>naar <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>Schulden<span class=\"_ _2\"></span> gerelateerd <span class=\"_ _7\"></span>aan <span class=\"_ _7\"></span>activa <span class=\"_ _7\"></span>aangehouden <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>verkoop <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>kader <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>geplande <span class=\"_ _7\"></span>verkoop <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>2 <span class=\"_ _2\"></span>Invision (zie ook toelichting 15). Korte-<span class=\"ff6\">termijn <span class=\"_ _2\"></span>krediet <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>BLCC <span class=\"_ _7\"></span>te<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>gu<span class=\"_ _0\"></span>nste <span class=\"_ _7\"></span>van Crescent <span class=\"_ _7\"></span>Ventures <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>0<span class=\"_ _0\"></span>,5 <span class=\"_ _2\"></span>miljoen, <span class=\"_ _7\"></span>waarv<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>\u20ac 0,3 <span class=\"_ _7\"></span>miljoen </span>jaarlijks v<span class=\"_ _0\"></span>erlengbaar of<span class=\"_ _0\"></span> opzeg<span class=\"_ _0\"></span>baar en <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,2 <span class=\"_ _0\"></span>miljoen <span class=\"_ _0\"></span>trimestrieel ver<span class=\"_ _0\"></span>lengbaar of <span class=\"_ _0\"></span>opzegbaar. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>rentevoet bedraagt <span class=\"_ _16\"></span>EURIBOR <span class=\"_ _16\"></span>12 <span class=\"_ _16\"></span>maanden <span class=\"_ _10\"></span>+3<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>\u20ac0,3 <span class=\"_ _16\"></span>mi<span class=\"_ _0\"></span>ljoen, <span class=\"_ _10\"></span>en <span class=\"_ _11\"></span>EURIBOR <span class=\"_ _10\"></span>3 <span class=\"_ _16\"></span>maanden <span class=\"_ _16\"></span>+2% <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>\u20ac <span class=\"_ _16\"></span>0,2 miljoen. Bij het aangaan <span class=\"_ _0\"></span>van de kredieten <span class=\"_ _0\"></span>met Belfius<span class=\"_ _0\"></span> Bank heeft <span class=\"_ _0\"></span>de Vennootschap zich verbonden ten aanzien van <span class=\"_ _23\"> </span>de <span class=\"_ _23\"> </span>bank, <span class=\"_ _28\"> </span>een <span class=\"_ _23\"> </span>tewerkstelling <span class=\"_ _23\"> </span>engagement <span class=\"_ _28\"> </span>te <span class=\"_ _23\"> </span>respecteren, <span class=\"_ _23\"> </span>schulden <span class=\"_ _23\"> </span>ten <span class=\"_ _28\"> </span>opzichte <span class=\"_ _23\"> </span>van<span class=\"_ _9d\"> </span>dochtervennootschappen ac<span class=\"_ _0\"></span>hter t<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>stellen, <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>krediet <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>wenden <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>er financiering <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>enkele ge\u00efdentificeerde <span class=\"_ _15\"> </span>transacties, <span class=\"_ _15\"> </span>en <span class=\"_ _15\"> </span>op <span class=\"_ _1d\"> </span>geregelde <span class=\"_ _15\"> </span>basis <span class=\"_ _15\"> </span>haar <span class=\"_ _15\"> </span>financi\u00eble <span class=\"_ _15\"> </span>cijfers <span class=\"_ _15\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>rapporteren. <span class=\"_ _15\"> </span>De Vennootschap <span class=\"_ _16\"></span>overlegt <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>r<span class=\"_ _0\"></span>egelmatige <span class=\"_ _10\"></span>basis <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>bank <span class=\"_ _16\"></span>om <span class=\"_ _16\"></span>te<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>overlopen <span class=\"_ _16\"></span>dat <span class=\"_ _16\"></span>geen <span class=\"_ _16\"></span>issues <span class=\"_ _16\"></span>bestaan rond de beschikbaarheid van de kredieten. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "Reconciliatie met het kasstroomoverzicht voor 2023: <table class=\"s w1c0 hc8\" id=\"_bb1792b7-4ea6-4e6f-8557-683478501ad6\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c x19d yebb w1c1 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Transfer naar<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x19e yebc w1c2 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td class=\"c x19f yebc w1c3 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">'Passiva<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1a0 yebd w1c4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Openings-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a1 yebd w17f ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a2 yebd w1c5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">dochtervennootsc<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1a3 yebd w1c6 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">IFRS 16 niet-<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a4 yebd w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td><td></td></tr><tr><td class=\"c xa1 yebe w1f h5f\"><div class=\"t m0 x1 h3e y5f3 ff3 fs8 fc0 sc0 ls0 ws0\">in duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1a5 yebf w1c8 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">saldo<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a6 yebe w13 h5f\"><div class=\"t m0 x47 h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Kasstromen<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1a7 yebf w1c9 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">combinaties<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1a8 yebf w1ca ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">happen<span class=\"_ _9d\"> </span></div></td><td class=\"c x100 yebe w5b h5f\"><div class=\"t m0 x4f h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Inbreng in kapitaal<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1a9 yebe w5c h5f\"><div class=\"t m0 x4f h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Herclassificaties*<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1aa yebf w1cb ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">kasbewegingen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ab yebf w1cc ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls0 ws0\">voor verkoop'<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ac yebe w1b h5f\"><div class=\"t m0 x47 h3f y5f3 ff3 fs8 fc3 sc0 ls0 ws0\">Eindsaldo<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yec0 w1cd h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec1 w1ce h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yec2 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yec2 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">286</span> </div></td><td class=\"c x1a6 yec2 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td><td></td><td class=\"c xab yec2 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec2 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  56) </div></td><td class=\"c x100 yec2 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec2 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>149) </div></td><td class=\"c x1ae yec2 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec2 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  44) </div></td><td class=\"c x1ac yec2 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">132</span> </div></td></tr><tr><td class=\"c xa1 yec3 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yec3 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">940</span> </div></td><td class=\"c x1a6 yec3 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td></td><td class=\"c xab yec3 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec3 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  153) </div></td><td class=\"c x100 yec3 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec3 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>541) </div></td><td class=\"c x1ae yec3 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">609</span> </div></td><td class=\"c x1af yec3 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  190) </div></td><td class=\"c x1ac yec3 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">665</span> </div></td></tr><tr><td class=\"c xa8 yec4 w1cf h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yec5 w12 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c x1a6 yec5 w13 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 612 </div></td><td></td><td class=\"c xab yec5 w5a h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec5 w4a h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yec5 w5b h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec5 w5c h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>269) </div></td><td class=\"c x1ae yec5 w22 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec5 w24 h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yec5 w1b h38\"><div class=\"t m0 x1 h3 y87a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span><span class=\"ls8\"></span><span class=\"ls8\">4 </span>343 </div></td></tr><tr><td class=\"c xa8 yec6 w1d0 h98\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec7 w1d1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yec8 w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yec9 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yec9 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>2 174 </div></td><td class=\"c x1a6 yec9 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  460) </div></td><td></td><td class=\"c xab yec9 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yec9 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  41) </div></td><td class=\"c x100 yec9 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yec9 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">149</span> </div></td><td class=\"c x1ae yec9 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yec9 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _53\"> </span>(  67) </div></td><td class=\"c x1ac yec9 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 755 </div></td></tr><tr><td class=\"c xa1 yeca w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yeca w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">618</span> </div></td><td class=\"c x1a6 yeca w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  693) </div></td><td></td><td class=\"c xab yeca w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yeca w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  67) </div></td><td class=\"c x100 yeca w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yeca w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">541</span> </div></td><td class=\"c x1ae yeca w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">89</span> </div></td><td class=\"c x1af yeca w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(<span class=\"_ _0\"></span>  182) </div></td><td class=\"c x1ac yeca w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">306</span> </div></td></tr><tr><td class=\"c xa8 yecb w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yecc w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1a6 yecc w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">600</span> </div></td><td></td><td class=\"c xab yecc w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yecc w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yecc w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yecc w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">395</span> </div></td><td class=\"c x1ae yecc w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yecc w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yecc w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">995</span> </div></td></tr><tr><td class=\"c xa8 yecd w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yece w1d2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overige kortlopende schulden</div></td><td class=\"c xd8 yecf w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">520</span> </div></td><td class=\"c x1a6 yecf w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  20) </div></td><td></td><td class=\"c xab yecf w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yecf w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yecf w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yecf w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yecf w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yecf w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yecf w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">500</span> </div></td></tr><tr><td class=\"c xa8 yed0 w1d3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls25 ws0\">**<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 w1d4 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen uit</div></td><td class=\"c xd8 yed1 w12 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>7 538 </div></td><td class=\"c x1a6 yed1 w13 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 134 </div></td><td></td><td class=\"c xab yed1 w5a h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c x1ad yed1 w4a h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _41\"> </span>(  317) </div></td><td class=\"c x100 yed1 w5b h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8d\"> </span>- </div></td><td class=\"c x1a9 yed1 w5c h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span>126 </div></td><td class=\"c x1ae yed1 w22 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>698 </div></td><td class=\"c x1af yed1 w24 h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _54\"> </span>(  483) </div></td><td class=\"c x1ac yed1 w1b h34\"><div class=\"t m0 x1 h4 y659 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>8 696 </div></td></tr><tr><td class=\"c xa8 yc3a w1d5 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">financieringsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>(*) <span class=\"_ _10\"></span>Voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>inanciering <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>activiteiten <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>RM <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>ZH <span class=\"_ _10\"></span><span class=\"ff6\">leningen <span class=\"_ _0\"></span>uitstaan <span class=\"_ _0\"></span>voor<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>totaal <span class=\"_ _0\"></span>bedrag <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _0\"></span>126 <span class=\"_ _10\"></span>(plus <span class=\"_ _0\"></span>intresten) <span class=\"_ _0\"></span>(de <span class=\"_ _0\"></span>\"LR<span class=\"_ _0\"></span>M <span class=\"_ _0\"></span>Vordering\"). <span class=\"_ _10\"></span>Deze </span>LRM <span class=\"_ _10\"></span>Vordering <span class=\"_ _0\"></span>stond <span class=\"_ _10\"></span>oorspronkelijk <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>eboekt <span class=\"_ _0\"></span>als <span class=\"_ _10\"></span>eigen <span class=\"_ _0\"></span>vermogen <span class=\"_ _10\"></span>(in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>geconsolideerde <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ekeningen <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Crescent) <span class=\"_ _0\"></span>aangezien <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>le<span class=\"_ _10\"></span>ningen <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>converteerbare<span class=\"_ _2\"></span> leningen in kapitaal zouden worden ingebracht. Deze boeking zou <span class=\"_ _2\"></span>niet over<span class=\"_ _2\"></span>eenkomen met de <span class=\"_ _2\"></span>intenties <span class=\"_ _2\"></span>van de partijen <span class=\"_ _2\"></span>die de <span class=\"_ _2\"></span>leningen als <span class=\"_ _2\"></span>terug betaalbaar beschou<span class=\"_ _2\"></span>wen zolang de<span class=\"_ _0\"></span> leningen ni<span class=\"_ _2\"></span>et zijn ing<span class=\"_ _2\"></span>ebracht in <span class=\"_ _13\"> </span>he<span class=\"_ _0\"></span>t <span class=\"_ _13\"> </span>kapitaal <span class=\"_ _1b\"> </span>van <span class=\"_ _13\"> </span>LRM. <span class=\"_ _1b\"> </span>Partijen <span class=\"_ _13\"> </span>wen<span class=\"_ _0\"></span>sen <span class=\"_ _13\"> </span>dan <span class=\"_ _13\"> </span>ook <span class=\"_ _1b\"> </span>hun <span class=\"_ _13\"> </span>in<span class=\"_ _0\"></span>tenties <span class=\"_ _13\"> </span>te <span class=\"_ _1b\"> </span>verduidelijken <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>ee<span class=\"_ _0\"></span>n <span class=\"_ _13\"> </span>\"addendum\" <span class=\"_ _13\"> </span>a<span class=\"_ _10\"></span>an <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>LR<span class=\"_ _0\"></span>M <span class=\"_ _13\"> </span>Overeenkomst <span class=\"_ _13\"> </span>en<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>bijgevolg <span class=\"_ _1b\"> </span>vindt <span class=\"_ _13\"> </span>een herclassificatie plaats van dit bedrag vanuit eigen vermogen naar financi\u00eble schulden.  (**) Per <span class=\"_ _0\"></span>eind 2022 war<span class=\"_ _0\"></span>en k\u20ac 500<span class=\"_ _0\"></span> overige financi\u00eble schulden opgenomen <span class=\"_ _0\"></span>als bankleningen in <span class=\"_ _0\"></span>het jaarverslag <span class=\"_ _0\"></span>van 2022. <span class=\"_ _0\"></span>Dit betre<span class=\"_ _10\"></span><span class=\"ff2\">ft<span class=\"_ _0\"></span> echter voornamelijk een<span class=\"_ _0\"></span> lening </span>van k\u20ac 500 van BLCC aan Crescent Ventures en werd hier geklasseerd als overige <span class=\"_ _2\"></span>financi\u00eble schuld.<span class=\"_ _0\"></span><span class=\"ff2\">  </span>De kasstroom <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>/ <span class=\"_ _2\"></span>(gebruikt) <span class=\"_ _2\"></span>uit finan<span class=\"_ _2\"></span>cieringsactiviteiten in <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>geconsolideerde <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroomtabel bedraa<span class=\"_ _2\"></span>gt k\u20ac <span class=\"_ _2\"></span>1 1<span class=\"_ _2\"></span>34 en <span class=\"_ _7\"></span>b<span class=\"_ _10\"></span><span class=\"ff2\">estaat uit <span class=\"_ _2\"></span>bovenstaande <span class=\"_ _2\"></span>kasstromen. </span>De <span class=\"_ _0\"></span>bijkomende <span class=\"_ _0\"></span>middelen <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>schulden met <span class=\"_ _0\"></span>verbonden <span class=\"_ _0\"></span>part<span class=\"_ _0\"></span>ijen wer<span class=\"_ _0\"></span>den ontvangen, <span class=\"_ _0\"></span>betreft <span class=\"_ _10\"></span>bijkomende financiering <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Ze<span class=\"_ _10\"></span><span class=\"ff6\">le <span class=\"_ _10\"></span>Hold<span class=\"_ _2\"></span>ing <span class=\"_ _0\"></span>NV <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>395<span class=\"_ _2\"></span> </span>naast nog kortlopende kredieten van k\u20ac 600 van drie b<span class=\"_ _2\"></span>estuurders, waaronder Dhr. Van Zele.<span class=\"_ _9d\"> </span>Reconciliatie met het kasstroomoverzicht voor 2022: <table class=\"s w1d6 hc9\" id=\"_41219175-0728-44d5-8242-0f18f406d715\"><tr><td></td><td></td><td></td><td></td><td class=\"c x1b0 yed2 w1d7 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Verkoop van<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1b1 yed2 w1d8 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">IFRS 16 niet-<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c xbc yed3 w1d9 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Openings-<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1b2 yed3 w1da h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Bedrijfs-<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a2 yed3 w1db h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">dochtervenno<span class=\"_ _9d\"> </span></div></td><td class=\"c x161 yed3 w1dc h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Inbreng in<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1aa yed3 w1dd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">kasbewegin<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yed4 w1f h61\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc0 sc0 ls0 ws0\">in duizend EUR </div></td><td class=\"c x1b3 yed5 w1de h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">saldo<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a6 yed4 w13 h61\"><div class=\"t m0 x18 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kasstromen<span class=\"ff2\"> </span></div></td><td class=\"c x1b4 yed5 w1df h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">combinaties<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b5 yed5 w1e0 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">otschappen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b6 yed5 w1e1 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">kapitaal<span class=\"_ _9d\"> </span></div></td><td class=\"c x1a9 yed4 w5c h61\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Herclassificaties<span class=\"ff2\"> </span></div></td><td class=\"c x1b7 yed5 w1e2 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">gen<span class=\"_ _9d\"> </span></div></td><td class=\"c x1af yed4 w24 h61\"><div class=\"t m0 x15 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Overige<span class=\"ff2\"> </span></div></td><td class=\"c x1ac yed4 w1b h61\"><div class=\"t m0 x46 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Eindsaldo<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yed6 w1cd h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yed7 w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yed8 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden </div></td><td class=\"c xd8 yed8 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">756</span> </div></td><td class=\"c x1a6 yed8 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xab yed8 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yed8 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yed8 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yed8 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>470) </div></td><td class=\"c x1ae yed8 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yed8 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yed8 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">286</span> </div></td></tr><tr><td class=\"c xa1 yed9 w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yed9 w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">624</span> </div></td><td class=\"c x1a6 yed9 w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3b\"> </span>(  19) </div></td><td class=\"c xab yed9 w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">137</span> </div></td><td class=\"c x1ad yed9 w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yed9 w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yed9 w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>(  <span class=\"_ _0\"></span>552) </div></td><td class=\"c x1ae yed9 w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">750</span> </div></td><td class=\"c x1af yed9 w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yed9 w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">940</span> </div></td></tr><tr><td class=\"c xa8 yec4 w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yeda w12 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">890</span> </div></td><td class=\"c x1a6 yeda w13 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c xab yeda w5a h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">72</span> </div></td><td class=\"c x1ad yeda w4a h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yeda w5b h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8e\"> </span>(  962) </div></td><td class=\"c x1a9 yeda w5c h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yeda w22 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yeda w24 h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yeda w1b h38\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>3 000 </div></td></tr><tr><td class=\"c xa8 yedb w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yedc w1d1 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende financi\u00eble<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yedd w1ce h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yede w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Bankschulden * </div></td><td class=\"c xd8 yede w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>2 538 </div></td><td class=\"c x1a6 yede w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  993) </div></td><td class=\"c xab yede w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">159</span> </div></td><td class=\"c x1ad yede w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yede w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yede w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">470</span> </div></td><td class=\"c x1ae yede w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yede w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yede w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 174 </div></td></tr><tr><td class=\"c xa1 yedf w1f h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Leasing schulden </div></td><td class=\"c xd8 yedf w12 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">623</span> </div></td><td class=\"c x1a6 yedf w13 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3f\"> </span>(  831) </div></td><td class=\"c xab yedf w5a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">122</span> </div></td><td class=\"c x1ad yedf w4a h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yedf w5b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yedf w5c h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5b\"> </span><span class=\"ls8\">552</span> </div></td><td class=\"c x1ae yedf w22 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">152</span> </div></td><td class=\"c x1af yedf w24 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yedf w1b h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">618</span> </div></td></tr><tr><td class=\"c xa8 yee0 w1cf h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden</div></td><td class=\"c xd8 yee1 w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1a6 yee1 w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xab yee1 w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yee1 w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yee1 w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yee1 w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yee1 w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yee1 w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yee1 w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td></tr><tr><td class=\"c xa8 yee2 w1d0 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">partijen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yee3 w1d2 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Overige kortlopende schulden</div></td><td class=\"c xd8 yee4 w12 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">300</span> </div></td><td class=\"c x1a6 yee4 w13 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c xab yee4 w5a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ad yee4 w4a h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x100 yee4 w5b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8c\"> </span>- </div></td><td class=\"c x1a9 yee4 w5c h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6e\"> </span>- </div></td><td class=\"c x1ae yee4 w22 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1af yee4 w24 h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ac yee4 w1b h34\"><div class=\"t m0 x1 h3 y659 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">520</span> </div></td></tr><tr><td class=\"c xa8 yee5 w1d3 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls25 ws0\">**<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yee6 w1d4 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen uit</div></td><td class=\"c xd8 yee7 w12 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 731 </div></td><td class=\"c x1a6 yee7 w13 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>1 377 </div></td><td class=\"c xab yee7 w5a h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span>490 </div></td><td class=\"c x1ad yee7 w4a h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _82\"> </span>- </div></td><td class=\"c x100 yee7 w5b h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>(  962) </div></td><td class=\"c x1a9 yee7 w5c h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7f\"> </span>- </div></td><td class=\"c x1ae yee7 w22 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>902 </div></td><td class=\"c x1af yee7 w24 h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5a\"> </span>- </div></td><td class=\"c x1ac yee7 w1b h38\"><div class=\"t m0 x1 h4 y87a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>7 538 </div></td></tr><tr><td class=\"c xa8 yc3a w1d5 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">financieringsactiviteiten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>(*) <span class=\"_ _2\"></span>De <span class=\"_ _2\"></span>overige <span class=\"_ _7\"></span>kort<span class=\"_ _0\"></span>lopende <span class=\"_ _7\"></span>schulden <span class=\"_ _2\"></span>werden <span class=\"_ _2\"></span>in het <span class=\"_ _7\"></span>jaarverslag <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>022 <span class=\"_ _2\"></span>opgenome<span class=\"_ _2\"></span>n <span class=\"_ _2\"></span>als <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ortlopende <span class=\"_ _2\"></span>bankschul<span class=\"_ _2\"></span>d. <span class=\"_ _2\"></span>Aangezien <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>hier een <span class=\"_ _7\"></span>lening be<span class=\"_ _2\"></span>treft <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>BLCC aan Crescent Ventures (k\u20ac 300 per 31 december 2021 en k\u20ac 500 per 31 december 2022), wordt de lening nu v<span class=\"_ _2\"></span>oorgesteld als \u2018overi<span class=\"_ _0\"></span><span class=\"ff2\">ge<span class=\"_ _0\"></span> kortlopende schuld<span class=\"_ _9d\"> </span></span>(**)Per <span class=\"_ _0\"></span>eind 2022<span class=\"_ _0\"></span> waren <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>500 <span class=\"_ _0\"></span>overige f<span class=\"_ _0\"></span>inanci\u00eble schulden opgen<span class=\"_ _0\"></span>omen als <span class=\"_ _0\"></span>bankleningen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>het jaarverslag <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2022. <span class=\"_ _0\"></span>Dit <span class=\"_ _0\"></span>betref<span class=\"_ _10\"></span><span class=\"ff2\">t <span class=\"_ _0\"></span>echter <span class=\"_ _0\"></span>voornamelijk een <span class=\"_ _0\"></span>lening </span>van k\u20ac 500 van BLCC aan Crescent Ventures en werd hier geklasseerd als overige <span class=\"_ _2\"></span>financi\u00eble schuld.<span class=\"_ _9d\"> </span>De kasstroom <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>/ <span class=\"_ _2\"></span>(gebruikt) <span class=\"_ _2\"></span>uit finan<span class=\"_ _2\"></span>cieringsactiviteiten in <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>geconsolideerde <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>asstroomtabel bedraa<span class=\"_ _2\"></span>gt k\u20ac <span class=\"_ _2\"></span>1 3<span class=\"_ _2\"></span>77 en <span class=\"_ _7\"></span>b<span class=\"_ _10\"></span><span class=\"ff2\">estaat uit <span class=\"_ _2\"></span>bovenstaande <span class=\"_ _2\"></span>kasstromen. </span>De bijkomende middelen die in de overige langlopende schulden werden ontvan<span class=\"_ _2\"></span>gen, betreft bijkomende financiering van Van Zele <span class=\"_ _0\"></span>Holding NV.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "TOELICHTING 20.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Voorzieningen<span class=\"_ _0\"></span>  </span></span><table class=\"s w1e3 hca\" id=\"_9cfaf568-62ef-4c9f-8a56-5ae5d9122ec0\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b8 yee8 w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yee9 w5d h63\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1b9 yee9 w1b h63\"><div class=\"t m0 x49 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">1 januari 2023<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1ba yee9 w16 h63\"><div class=\"t m0 x4b h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Toevoeging<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c xb1 yee9 w15 h63\"><div class=\"t m0 x46 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">(Aanwending)<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c xa3 yee9 w58 h63\"><div class=\"t m0 x15 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">(Terugname)<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1bb ycb1 w1e5 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yeea w1e6 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Verliezen op</div></td><td class=\"c x1b9 yeeb w1b h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ba yeeb w16 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yeeb w15 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yeeb w58 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yeeb w5e h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td></tr><tr><td class=\"c xa8 yeec w1e7 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">leveranciersovereenkomsten<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yeed w1e8 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Provisie voor be\u00ebindiging</div></td><td class=\"c x1b9 yeee w1b hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c x1ba yeee w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yeee w15 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>12) </div></td><td class=\"c xa3 yeee w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yeee w5e hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td></tr><tr><td class=\"c xa8 yeef w1e9 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">huurovereenkomst<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yef0 w5d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Juridische en overige claims </div></td><td class=\"c x1b9 yef0 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>5 </div></td><td class=\"c x1ba yef0 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yef0 w15 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yef0 w58 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yef0 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>5 </div></td></tr><tr><td class=\"c xa1 yef1 w5d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Korte termijn voorzieningen </div></td><td class=\"c x1b9 yef1 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>17 </div></td><td class=\"c x1ba yef1 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c xb1 yef1 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  12) </div></td><td class=\"c xa3 yef1 w58 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x1bc yef1 w5e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>5 </div></td></tr><tr><td class=\"c xa1 yef2 w5d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verplichting pensioenplannen </div></td><td class=\"c x1b9 yef2 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">61</span> </div></td><td class=\"c x1ba yef2 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">120</span> </div></td><td class=\"c xb1 yef2 w15 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yef2 w58 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yef2 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ls8\">181</span> </div></td></tr><tr><td class=\"c xa8 yef3 w1ea h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Voorziening voor</div></td><td class=\"c x1b9 yef4 w1b h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">206</span> </div></td><td class=\"c x1ba yef4 w16 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">39</span> </div></td><td class=\"c xb1 yef4 w15 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yef4 w58 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(<span class=\"_ _0\"></span>  13) </div></td><td class=\"c x1bc yef4 w5e h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ls8\">232</span> </div></td></tr><tr><td class=\"c xa8 yef5 w1eb h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">garantieverplichtingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yef6 w5d h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Juridische en overige claims </div></td><td class=\"c x1b9 yef6 w1b h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">145</span> </div></td><td class=\"c x1ba yef6 w16 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yef6 w15 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>24) </div></td><td class=\"c xa3 yef6 w58 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yef6 w5e h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ls8\">121</span> </div></td></tr><tr><td class=\"c xa1 yef7 w5d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Lange termijn voorzieningen </div></td><td class=\"c x1b9 yef7 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>412 </div></td><td class=\"c x1ba yef7 w16 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>159 </div></td><td class=\"c xb1 yef7 w15 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  24) </div></td><td class=\"c xa3 yef7 w58 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  13) </div></td><td class=\"c x1bc yef7 w5e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>534 </div></td></tr><tr><td class=\"c xa1 yef8 w5d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1b9 yef8 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>429 </div></td><td class=\"c x1ba yef8 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>159 </div></td><td class=\"c xb1 yef8 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  36) </div></td><td class=\"c xa3 yef8 w58 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  13) </div></td><td class=\"c x1bc yef8 w5e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>539 </div></td></tr></table><table class=\"s w1ec hcb\" id=\"_9c7de290-a8a1-499c-a6f8-feb9358a0373\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1b8 yef9 w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yefa w5d h63\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1b9 yefa w1b h63\"><div class=\"t m0 x49 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">1 januari 2022<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1ba yefa w16 h63\"><div class=\"t m0 x4b h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Toevoeging<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c xb1 yefa w15 h63\"><div class=\"t m0 x46 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">(Aanwending)<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c xa3 yefa w58 h63\"><div class=\"t m0 x15 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">(Terugname)<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td class=\"c x1bb yefb w1e5 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yefc w1e8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Provisie voor be\u00ebindiging</div></td><td class=\"c x1b9 yefd w1b hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _51\"> </span>- </div></td><td class=\"c x1ba yefd w16 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c xb1 yefd w15 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yefd w58 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yefd w5e hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">12<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yefe w1e9 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">huurovereenkomst<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yeff w5d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Juridische en overige claims </div></td><td class=\"c x1b9 yeff w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>5 </div></td><td class=\"c x1ba yeff w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yeff w15 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yeff w58 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yeff w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _6c\"> </span>5 </div></td></tr><tr><td class=\"c xa1 yf00 w5d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Korte termijn voorzieningen </div></td><td class=\"c x1b9 yf00 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _87\"> </span>5 </div></td><td class=\"c x1ba yf00 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>12 </div></td><td class=\"c xb1 yf00 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c xa3 yf00 w58 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x1bc yf00 w5e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2f\"> </span>17 </div></td></tr><tr><td class=\"c xa1 yf01 w5d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verplichting pensioenplannen </div></td><td class=\"c x1b9 yf01 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span><span class=\"ls8\">51</span> </div></td><td class=\"c x1ba yf01 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">10</span> </div></td><td class=\"c xb1 yf01 w15 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xa3 yf01 w58 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yf01 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">61<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa8 yef3 w1ea h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Voorziening voor</div></td><td class=\"c x1b9 yf02 w1b h27\"><div class=\"t m0 x1 h3 y8af ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">217</span> </div></td><td class=\"c x1ba yf02 w16 h27\"><div class=\"t m0 x1 h3 y8af ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">41</span> </div></td><td class=\"c xb1 yf02 w15 h27\"><div class=\"t m0 x1 h3 y8af ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>52) </div></td><td class=\"c xa3 yf02 w58 h27\"><div class=\"t m0 x1 h3 y8af ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yf02 w5e h27\"><div class=\"t m0 x1 h3 y8af ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ls8\">206</span> </div></td></tr><tr><td class=\"c xa8 yef5 w1eb h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">garantieverplichtingen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yf03 w5d hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Juridische en overige claims </div></td><td class=\"c x1b9 yf03 w1b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">170</span> </div></td><td class=\"c x1ba yf03 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xb1 yf03 w15 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>25) </div></td><td class=\"c xa3 yf03 w58 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c x1bc yf03 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span><span class=\"ls8\">145</span> </div></td></tr><tr><td class=\"c xa1 yf04 w5d he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Lange termijn voorzieningen </div></td><td class=\"c x1b9 yf04 w1b he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>438 </div></td><td class=\"c x1ba yf04 w16 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>51 </div></td><td class=\"c xb1 yf04 w15 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  77) </div></td><td class=\"c xa3 yf04 w58 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x1bc yf04 w5e he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>412 </div></td></tr><tr><td class=\"c xa1 yc94 w5d hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1b9 yc94 w1b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>443 </div></td><td class=\"c x1ba yc94 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span>63 </div></td><td class=\"c xb1 yc94 w15 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  77) </div></td><td class=\"c xa3 yc94 w58 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _73\"> </span>- </div></td><td class=\"c x1bc yc94 w5e hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _2e\"> </span>429 </div></td></tr></table>De aanwending van de pro<span class=\"_ _2\"></span>visie voor be\u00ebindiging van e<span class=\"_ _2\"></span>en huurovereenkomst betreft<span class=\"_ _2\"></span> de uitbetaling van de slotsom voor de vervroegde stopzetting van een huurcontract van <span class=\"_ _2\"></span>2Invision Managed Services BV. <span class=\"_ _0\"></span> De <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oorziening <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>garantieverplichtingen <span class=\"_ _0\"></span>betreft <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>verplichting <span class=\"_ _0\"></span>naar <span class=\"_ _10\"></span>aanleiding <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>verkopen <span class=\"_ _10\"></span>van Innolumis <span class=\"_ _0\"></span>Public <span class=\"_ _0\"></span>Lighting <span class=\"_ _0\"></span>BV. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>garantietermijn <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>jaar. <span class=\"_ _10\"></span>Voor <span class=\"_ _0\"></span>elke <span class=\"_ _0\"></span>verkoop <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>dotatie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2.5% van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>kostprijs <span class=\"_ _16\"></span>toegevoegd <span class=\"_ _16\"></span>aan <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>gar<span class=\"_ _0\"></span>antievoorziening; <span class=\"_ _10\"></span>op <span class=\"_ _11\"></span>jaarlijkse <span class=\"_ _16\"></span>basis <span class=\"_ _16\"></span>wordt <span class=\"_ _16\"></span>ge\u00ebvalueerd <span class=\"_ _16\"></span>of <span class=\"_ _16\"></span>de gemaakte <span class=\"_ _1e\"> </span>g<span class=\"_ _0\"></span>arantiekosten <span class=\"_ _1e\"> </span>in <span class=\"_ _13\"> </span>lijn <span class=\"_ _1e\"> </span>liggen <span class=\"_ _13\"> </span>van <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>verwachtingen, <span class=\"_ _1e\"> </span>en <span class=\"_ _13\"> </span>beslist <span class=\"_ _1e\"> </span>of <span class=\"_ _13\"> </span>het <span class=\"_ _1e\"> </span>percentage <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de<span class=\"_ _2\"></span> dotatie in functie daarvan moet worden herzien. De <span class=\"_ _7\"></span>lange <span class=\"_ _2\"></span>termijn <span class=\"_ _7\"></span>voorziening <span class=\"_ _7\"></span>voor <span class=\"_ _7\"></span>juridisch<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>en <span class=\"_ _7\"></span>overige <span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>laims <span class=\"_ _7\"></span>is <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>gevolg<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>van <span class=\"_ _7\"></span>een projectovereenkomst voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>rvanging <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>mobilofoonsysteem <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>openbaar <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ransport. <span class=\"_ _0\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>initi\u00eble <span class=\"_ _0\"></span>tijdsplanning <span class=\"_ _10\"></span>van oplevering bepaald in <span class=\"_ _2\"></span>het contract werd nad<span class=\"_ _2\"></span>ien niet na<span class=\"_ _2\"></span>geleefd. De hoogte van d<span class=\"_ _2\"></span>eze claim werd begin<span class=\"_ _2\"></span> 2019 <span class=\"_ _0\"></span>bevestigd <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _10\"></span>250 voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>zal <span class=\"_ _0\"></span>over <span class=\"_ _10\"></span>de ko<span class=\"_ _0\"></span><span class=\"ff2\">mende <span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ien <span class=\"_ _0\"></span>jaren <span class=\"_ _0\"></span>verrekend <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>met <span class=\"_ _0\"></span>de </span>inkomsten van <span class=\"_ _7\"></span>het servicecontract <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>betrokken klant. <span class=\"_ _2\"></span>In 2023 <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _2\"></span><span class=\"ff6 ls16\">k\u20ac<span class=\"ff2 ls0\">  <span class=\"_ _2\"></span><span class=\"ls1d\">24<span class=\"ls0\"> (<span class=\"_ _2\"></span>2022<span class=\"ls12\">: <span class=\"ff6 ls17\">k\u20ac</span></span>  <span class=\"_ _2\"></span><span class=\"ls8\">25<span class=\"ls0\">) <span class=\"_ _7\"></span>aang<span class=\"_ _0\"></span>ewend </span></span></span></span></span></span>van deze provisie wat overeenkomt met de korting op het servicecontrac<span class=\"_ _2\"></span>t van de klant voor <span class=\"_ _0\"></span>2023. Onder <span class=\"_ _23\"> </span>de <span class=\"_ _23\"> </span>\u201cverplichting <span class=\"_ _28\"> </span>pensioenplannen\u201d <span class=\"_ _23\"> </span>zijn <span class=\"_ _23\"> </span>de <span class=\"_ _28\"> </span>door <span class=\"_ _23\"> </span>de <span class=\"_ _23\"> </span>Groep <span class=\"_ _23\"> </span>in <span class=\"_ _23\"> </span>Belgi\u00eb <span class=\"_ _23\"> </span>aangehouden pensioenplannen <span class=\"_ _21\"> </span>opgenomen. <span class=\"_ _21\"> </span>De <span class=\"_ _21\"> </span>Groep <span class=\"_ _21\"> </span>heeft <span class=\"_ _21\"> </span>in <span class=\"_ _21\"> </span>Belgi\u00eb <span class=\"_ _21\"> </span>pen<span class=\"_ _0\"></span>sioenplannen <span class=\"_ _f\"> </span>welke <span class=\"_ _21\"> </span>juridisch <span class=\"_ _21\"> </span>gezien plannen <span class=\"_ _1f\"> </span>met<span class=\"_ _0\"></span> <span class=\"_ _1f\"> </span>vaste <span class=\"_ _1f\"> </span>bijdragen <span class=\"_ _27\"> </span>zijn <span class=\"_ _1f\"> </span>waarop <span class=\"_ _27\"> </span>d<span class=\"_ _2\"></span>e <span class=\"_ _1f\"> </span>Belgische <span class=\"_ _27\"> </span>wetge<span class=\"_ _2\"></span>ving <span class=\"_ _1f\"> </span>van <span class=\"_ _27\"> </span>toepassing <span class=\"_ _1f\"> </span>is <span class=\"_ _28\"> </span><span class=\"ff6\">(\u201cWet </span>Vandenbroucke\u201d). <span class=\"_ _28\"> </span><span class=\"ff2\">Hierdoor <span class=\"_ _27\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _27\"> </span>alle <span class=\"_ _28\"> </span>Belgische <span class=\"_ _27\"> </span>planne<span class=\"_ _0\"></span>n <span class=\"_ _27\"> </span>met <span class=\"_ _28\"> </span>vaste <span class=\"_ _28\"> </span>bijdragen <span class=\"_ _28\"> </span>onder <span class=\"_ _28\"> </span>IFRS </span>gekwalificeerd <span class=\"_ _1f\"> </span>als <span class=\"_ _1f\"> </span>een <span class=\"_ _1f\"> </span>toegezegde-pensioenregeling. <span class=\"_ _1f\"> </span>De <span class=\"_ _1f\"> </span>Groep <span class=\"_ _1f\"> </span>heeft <span class=\"_ _1f\"> </span>enkel <span class=\"_ _1f\"> </span>bij <span class=\"_ _1f\"> </span>Crescent <span class=\"_ _1f\"> </span>NV pensioenplannen die kwalificeren als toegezegde pensi<span class=\"_ _2\"></span>oenregeling.<span class=\"_ _9d\"> </span>De <span class=\"_ _13\"> </span>Belgische <span class=\"_ _13\"> </span>wetgeving <span class=\"_ _13\"> </span>stelt <span class=\"_ _13\"> </span>dat <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _13\"> </span>toegezegde-bijdrageregelingen, <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>werkgever <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>minimum rendement <span class=\"_ _22\"> </span>dien<span class=\"_ _2\"></span>t <span class=\"_ _22\"> </span>te <span class=\"_ _21\"> </span>garanderen <span class=\"_ _22\"> </span>dat <span class=\"_ _21\"> </span>gebaseerd <span class=\"_ _22\"> </span>is <span class=\"_ _21\"> </span>op <span class=\"_ _22\"> </span>een <span class=\"_ _21\"> </span>g<span class=\"_ _0\"></span>emiddelde <span class=\"_ _21\"> </span>rendement <span class=\"_ _22\"> </span>op <span class=\"_ _21\"> </span>10<span class=\"_ _10\"></span>-jarige overheidsobligaties <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>een <span class=\"_ _11\"> </span>minimum <span class=\"_ _11\"> </span>van <span class=\"_ _11\"></span>1,75% <span class=\"_ _11\"></span>en <span class=\"_ _11\"></span>een <span class=\"_ _11\"></span>maximum <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>3,75% <span class=\"_ _1e\"> </span>(<span class=\"_ _0\"></span>mom<span class=\"_ _2\"></span>enteel <span class=\"_ _11\"></span>gelijk <span class=\"_ _11\"></span>aan 2.50%). Door <span class=\"_ _2\"></span>deze m<span class=\"_ _2\"></span>inimum rendemen<span class=\"_ _2\"></span>tsvereisten voor <span class=\"_ _2\"></span>d<span class=\"_ _2\"></span>e toegezegde-bijdrageregelingen in <span class=\"_ _2\"></span>Belgi\u00eb is <span class=\"_ _7\"></span>de werkgever <span class=\"_ _13\"> </span>blootgesteld <span class=\"_ _1e\"> </span>aan <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>inancieel <span class=\"_ _1e\"> </span>risico, <span class=\"_ _13\"> </span>aangezien <span class=\"_ _13\"> </span>er <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>w<span class=\"_ _0\"></span>ettelijke <span class=\"_ _1e\"> </span>verplichting <span class=\"_ _13\"> </span>is <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>ot <span class=\"_ _13\"> </span>het betalen <span class=\"_ _35\"> </span>van <span class=\"_ _35\"> </span>toekomstige<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>bijdragen <span class=\"_ _35\"> </span>indien <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>fond<span class=\"_ _2\"></span>s <span class=\"_ _35\"> </span>onvoldoende <span class=\"_ _35\"> </span>activa <span class=\"_ _23\"> </span>bev<span class=\"_ _0\"></span>at <span class=\"_ _35\"> </span>om <span class=\"_ _35\"> </span>alle<span class=\"_ _2\"></span> werknemersvoordelen <span class=\"_ _10\"></span>te <span class=\"_ _16\"></span>betalen <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>erelateerd <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>geleverde <span class=\"_ _16\"></span>prestaties <span class=\"_ _16\"></span>door <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>werknemers <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>de huidige <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>vorige <span class=\"_ _f\"> </span>periodes. <span class=\"_ _f\"> </span>Als <span class=\"_ _f\"> </span>gevolg <span class=\"_ _f\"> </span>dienen <span class=\"_ _f\"> </span>deze <span class=\"_ _f\"> </span>plannen <span class=\"_ _f\"> </span>geclassificeerd <span class=\"_ _f\"> </span>en <span class=\"_ _f\"> </span>boekhoudkundig verwerkt te worden als een toegezegde-pensioenregeling zoals onder IAS 19. De Groep past voor de berekening van deze verplichti<span class=\"_ _2\"></span>ng de \u2018Unit Credit<span class=\"_ _0\"></span><span class=\"ff2\">-</span>methode\u2019 toe. <span class=\"ff2\"> </span>De <span class=\"_ _1b\"> </span>bedragen  voor <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>Belgi\u00eb <span class=\"_ _1b\"> </span>aangehouden <span class=\"_ _1b\"> </span>pensioenplannen <span class=\"_ _1b\"> </span>worden  als <span class=\"_ _13\"> </span>volgt<span class=\"_ _0\"></span> <span class=\"_ _1b\"> </span>bepaald <span class=\"_ _1b\"> </span>per <span class=\"_ _1b\"> </span>31 december: <table class=\"s w16a hcd\" id=\"_0fcbb47f-28c0-4575-8119-58b61f9f9860\"><tr><td class=\"c xa1 yf1d w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yf1d w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yf1d w7 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf1e w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Verplichting uit hoofde van toegezegde-pensioenregelingen </div></td><td class=\"c x149 yf1e w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 484 </div></td><td class=\"c xd4 yf1e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 140 </div></td></tr><tr><td class=\"c xa1 yf1f w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde van fondsbeleggingen </div></td><td class=\"c x149 yf1f w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 2 303) </div></td><td class=\"c xd4 yf1f w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 2 079) </div></td></tr><tr><td class=\"c xa1 yf20 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Netto verplichting (-actief) uit hoofde van toegezegde-pensioen-regelingen </div></td><td class=\"c x149 yf20 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>181 </div></td><td class=\"c xd4 yf20 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>61 </div></td></tr></table><table class=\"s w1ed hcc\" id=\"_ba6efa36-4111-4e73-84db-056861313569\"><tr><td></td><td></td><td></td><td class=\"c x1bd yf05 w1ee h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Verplichting<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1be yf06 w1ef h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">toegezegde<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x120 yf07 w174 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde</div></td><td class=\"c x1bf yf07 w1f0 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">pensioenregeling,<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf08 w5f h2a\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yf08 w60 h2a\"><div class=\"t m0 x38 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Verplichting<span class=\"ff2\"> </span></div></td><td class=\"c x1c0 yf09 w1a7 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">activa<span class=\"_ _9d\"> </span></div></td><td class=\"c x1c1 yf09 w1f1 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">netto<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf0a w5f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2022 </div></td><td class=\"c x1ba yf0a w60 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>3 022 </div></td><td class=\"c x126 yf0a w61 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>2 971 </div></td><td class=\"c x1c2 yf0a w11 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span>51 </div></td></tr><tr><td class=\"c xa1 yf0b w5f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bijdragen </div></td><td class=\"c x1ba yf0b w60 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">27</span> </div></td><td class=\"c x126 yf0b w61 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">68</span> </div></td><td class=\"c x1c2 yf0b w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8f\"> </span>(  41) </div></td></tr><tr><td class=\"c xa1 yf0c w5f h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Prestaties </div></td><td class=\"c x1ba yf0c w60 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">53</span> </div></td><td class=\"c x126 yf0c w61 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td><td class=\"c x1c2 yf0c w11 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">53</span> </div></td></tr><tr><td class=\"c xa1 yf0d w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Actuari\u00eble verliezen / (winsten) </div></td><td class=\"c x1ba yf0d w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _91\"> </span>(  980) </div></td><td class=\"c x126 yf0d w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _91\"> </span>(  978) </div></td><td class=\"c x1c2 yf0d w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  2) </div></td></tr><tr><td class=\"c xa1 yf0e w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Belastingen betaald op bijdragen </div></td><td class=\"c x1ba yf0e w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  6) </div></td><td class=\"c x126 yf0e w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  6) </div></td><td class=\"c x1c2 yf0e w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf0f w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Administratiekosten </div></td><td class=\"c x1ba yf0f w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  4) </div></td><td class=\"c x126 yf0f w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  4) </div></td><td class=\"c x1c2 yf0f w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf10 w5f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Interesten </div></td><td class=\"c x1ba yf10 w60 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x126 yf10 w61 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">31</span> </div></td><td class=\"c x1c2 yf10 w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf11 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verzekeringspremies </div></td><td class=\"c x1ba yf11 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  3) </div></td><td class=\"c x126 yf11 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  3) </div></td><td class=\"c x1c2 yf11 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf12 w5f he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Op 1 januari 2023 </div></td><td class=\"c x1ba yf12 w60 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>2 140 </div></td><td class=\"c x126 yf12 w61 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>2 079 </div></td><td class=\"c x1c2 yf12 w11 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span>61 </div></td></tr><tr><td class=\"c xa1 yf13 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bijdragen </div></td><td class=\"c x1ba yf13 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c x126 yf13 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">58</span> </div></td><td class=\"c x1c2 yf13 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8f\"> </span>(  34) </div></td></tr><tr><td class=\"c xa1 yf14 w5f he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Prestaties </div></td><td class=\"c x1ba yf14 w60 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c x126 yf14 w61 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td><td class=\"c x1c2 yf14 w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">57</span> </div></td></tr><tr><td class=\"c xa1 yf15 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Actuari\u00eble verliezen / (winsten) </div></td><td class=\"c x1ba yf15 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _93\"> </span><span class=\"ls8\">247</span> </div></td><td class=\"c x126 yf15 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _93\"> </span><span class=\"ls8\">150</span> </div></td><td class=\"c x1c2 yf15 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">97</span> </div></td></tr><tr><td class=\"c xa1 yf16 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Belastingen betaald op bijdragen </div></td><td class=\"c x1ba yf16 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  5) </div></td><td class=\"c x126 yf16 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  5) </div></td><td class=\"c x1c2 yf16 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf17 w5f h1d\"><div class=\"t m0 x1 h3 y3bf ff2 fs1 fc3 sc0 ls0 ws0\">Administratiekosten </div></td><td class=\"c x1ba yf17 w60 h1d\"><div class=\"t m0 x1 h3 y3bf ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  4) </div></td><td class=\"c x126 yf17 w61 h1d\"><div class=\"t m0 x1 h3 y3bf ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  4) </div></td><td class=\"c x1c2 yf17 w11 h1d\"><div class=\"t m0 x1 h3 y3bf ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf18 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Interesten </div></td><td class=\"c x1ba yf18 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">89</span> </div></td><td class=\"c x126 yf18 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3e\"> </span><span class=\"ls8\">89</span> </div></td><td class=\"c x1c2 yf18 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf19 w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Verzekeringspremies </div></td><td class=\"c x1ba yf19 w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  2) </div></td><td class=\"c x126 yf19 w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _92\"> </span>(  2) </div></td><td class=\"c x1c2 yf19 w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf1a w5f hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitkeringen </div></td><td class=\"c x1ba yf1a w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8f\"> </span>(  62) </div></td><td class=\"c x126 yf1a w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _8f\"> </span>(  62) </div></td><td class=\"c x1c2 yf1a w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td></td><td class=\"c x1ba yf1b w60 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td><td class=\"c x126 yf1b w61 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td><td class=\"c x1c2 yf1b w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _90\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf1c w5f hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Op 31 december 2023 </div></td><td class=\"c x1ba yf1c w60 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>2 484 </div></td><td class=\"c x126 yf1c w61 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>2 303 </div></td><td class=\"c x1c2 yf1c w11 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _93\"> </span>181 </div></td></tr></table>De <span class=\"_ _15\"> </span>activa <span class=\"_ _15\"> </span>betreffen <span class=\"_ _15\"> </span>verzekeringspolissen <span class=\"_ _15\"> </span>en <span class=\"_ _15\"> </span>vormen <span class=\"_ _15\"> </span>geen <span class=\"_ _15\"> </span>onderdeel <span class=\"_ _14\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _15\"> </span>de <span class=\"_ _15\"> </span>eigen <span class=\"_ _15\"> </span>financi\u00eble<span class=\"_ _2\"></span> instrumenten van de Groep.<span class=\"_ _9d\"> </span>De belangrijkste actuari\u00eble veronderstellingen zijn:<table class=\"s w1f3 hcf\" id=\"_d4d26a83-32f8-4bca-a062-30e6e5b88744\"><tr><td></td><td class=\"c x149 yf28 w6 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yf28 w7 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf29 w5 h24\"><div class=\"t m0 x1 h3 y234 ff2 fs1 fc3 sc0 ls0 ws0\">Gewogen gemiddelde verdisconteringsvoet </div></td><td class=\"c x1c3 yf2a w1b8 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">3,50<span class=\"_ _9d\"> </span></div></td><td class=\"c x1c4 yf2a w1b8 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">4,18<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c x1c5 yc3a w1b9 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td class=\"c x1c6 yc3a w1b9 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr></table>De <span class=\"_ _0\"></span>verwachte inflatie <span class=\"_ _0\"></span>bedraagt <span class=\"_ _0\"></span>1,48% voor <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>en 2% <span class=\"_ _0\"></span>vanaf 2<span class=\"_ _0\"></span>025 (2022: <span class=\"_ _0\"></span>2%). <span class=\"_ _0\"></span>De verwachte <span class=\"_ _0\"></span>algemene loonsverhoging <span class=\"_ _10\"></span>bedraagt <span class=\"_ _10\"></span>5% <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>werknemers <span class=\"_ _16\"></span>met <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>leeftijd <span class=\"_ _16\"></span>onder <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>30 <span class=\"_ _16\"></span>jaar <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>0<span class=\"_ _0\"></span>% <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>leeftijd boven de 30 jaar (2022: 3%).  De levensverwachting is bepaald aa<span class=\"_ _2\"></span>n de hand van de Belgische sterfte tabel MR/FR aangepast <span class=\"_ _0\"></span>-5 jaar. De <span class=\"_ _2\"></span>Groep <span class=\"_ _2\"></span>is <span class=\"_ _7\"></span>door zijn <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegezegde-<span class=\"ff6\">pensioenregelingen, <span class=\"_ _2\"></span>blootgesteld <span class=\"_ _2\"></span>aan <span class=\"_ _7\"></span>een aantal <span class=\"_ _7\"></span>risico\u2019s, waarvan <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> </span>belangrijkste zijn: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Wijzigingen  in  disconteringsvoet:  een  afname  in <span class=\"_ _f\"> </span>de  disconteringsvoet  leidt  tot  een </span></span>toename van de toegezegde-pensioenverplichtingen; \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Salarisrisico: <span class=\"_ _21\"> </span>de <span class=\"_ _22\"> </span>bru<span class=\"_ _2\"></span>to <span class=\"_ _21\"> </span>verplichtingen <span class=\"_ _21\"> </span>van <span class=\"_ _22\"> </span>de<span class=\"_ _2\"></span> <span class=\"_ _21\"> </span>regelingen <span class=\"_ _22\"> </span>houden <span class=\"_ _f\"> </span>rekening <span class=\"_ _21\"> </span>met <span class=\"_ _22\"> </span>d<span class=\"_ _2\"></span>e </span></span>toekomstige <span class=\"_ _1b\"> </span>verloning <span class=\"_ _1b\"> </span>van <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>deelnemers. <span class=\"_ _1b\"> </span>Bijgevolg <span class=\"_ _13\"> </span>zal  een<span class=\"_ _2\"></span> <span class=\"_ _1b\"> </span>hoger <span class=\"_ _1b\"> </span>dan <span class=\"_ _1b\"> </span>verwachte salarisstijging leiden tot hogere pensioenverplichtingen. Een stijging <span class=\"_ _0\"></span>in de verdisconteringsvoet met 0,5% <span class=\"_ _0\"></span>zou leiden tot ee<span class=\"_ _0\"></span>n afname van de <span class=\"_ _0\"></span>bruto verplichting uit hoofde <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>toegezegde-<span class=\"ff6\">pensioenregelingen <span class=\"_ _2\"></span>met <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>132, <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>daling <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>verdisconteringsvoet <span class=\"_ _2\"></span>me<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>0,5% </span>zou leiden tot een toename met k\u20ac 142.<span class=\"ff2\"> </span>Voor <span class=\"_ _1b\"> </span>deze <span class=\"_ _13\"> </span>pen<span class=\"_ _0\"></span>sioenplannen <span class=\"_ _13\"> </span>werden <span class=\"_ _1b\"> </span>volgende <span class=\"_ _1b\"> </span>bedragen <span class=\"_ _13\"> </span>opgenomen <span class=\"_ _1b\"> </span>in <span class=\"_ _13\"> </span>de  g<span class=\"_ _2\"></span>erealiseerde <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>niet<span class=\"_ _0\"></span>-<span class=\"_ _9d\"> </span>gerealiseerde resultaten: <table class=\"s w1f2 hce\" id=\"_cc4ac2d5-3d95-414e-800b-7fec2993e702\"><tr><td class=\"c xa1 yf21 w5 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 yf21 w6 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yf21 w7 h1e\"><div class=\"t m0 xb h3 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf22 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Opgenomen in de resultatenrekening </div></td><td></td><td></td></tr><tr><td class=\"c xa1 yf23 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Aan het dienstjaar toegekende pensioenkosten </div></td><td class=\"c x149 yf23 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yf23 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">53</span> </div></td></tr><tr><td class=\"c xa1 yf24 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Intrestkost / (opbrengst) </div></td><td class=\"c x149 yf24 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yf24 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td></td><td class=\"c x149 yf25 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td><td class=\"c xd4 yf25 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">53</span> </div></td></tr><tr><td class=\"c xa1 yf26 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Opgenomen als niet-gerealiseerde resultaat </div></td><td></td><td></td></tr><tr><td class=\"c xa1 yd52 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Herwaardering van toegezegde pensioenregelingen </div></td><td class=\"c x149 yd52 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">97</span> </div></td><td class=\"c xd4 yd52 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  2) </div></td></tr><tr><td></td><td class=\"c x149 yf27 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">97</span> </div></td><td class=\"c xd4 yf27 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _47\"> </span>(  2) </div></td></tr><tr><td class=\"c xa1 yd54 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal gerealiseerde en niet-gerealiseerde resultaten </div></td><td class=\"c x149 yd54 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>154 </div></td><td class=\"c xd4 yd54 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>51 </div></td></tr></table>De verwachte werkgeversbijdragen voor het jaar 2024 <span class=\"ff6\">bedragen k\u20ac 42.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "TOELICHTING 21.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Handels-<span class=\"_ _0\"></span> en overige schuld<span class=\"_ _0\"></span>en</span></span><div class=\"gs47\"><table class=\"s w8f hd0\" id=\"_0fb122c7-8d21-4eb4-aea9-61f8fce5eb92\"><tr><td></td><td class=\"c xa9 yf2b w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c xaa yf2b w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf2c w54 h1b\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac yf2d w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yf2d w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf2e w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Sociale en fiscale schulden </div></td><td class=\"c xae yf2e w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">660</span> </div></td><td class=\"c xaf yf2e w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">956</span> </div></td></tr><tr><td class=\"c xa1 yf2f w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c xae yf2f w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">560</span> </div></td><td class=\"c xaf yf2f w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">717</span> </div></td></tr><tr><td class=\"c xa1 yf30 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">LDA failure fee </div></td><td class=\"c xae yf30 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">188</span> </div></td><td class=\"c xaf yf30 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf31 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitgestelde opbrengsten subsidies </div></td><td class=\"c xae yf31 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">362</span> </div></td><td class=\"c xaf yf31 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">392</span> </div></td></tr><tr><td class=\"c xa1 yf32 w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige schulden </div></td><td class=\"c xae yf32 w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c xaf yf32 w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf33 w54 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Langlopende handels- en overige schulden<span class=\"ff2\"> </span></div></td><td class=\"c xae yf33 w16 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 788<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf33 w17 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>2 065<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf34 w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c xae yf34 w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>4 636 </div></td><td class=\"c xaf yf34 w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>5 754 </div></td></tr><tr><td class=\"c xa1 yf35 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met betrekking tot salarissen en belastingen </div></td><td class=\"c xae yf35 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 906 </div></td><td class=\"c xaf yf35 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 987 </div></td></tr><tr><td class=\"c xa1 yf36 w54 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige schulden </div></td><td class=\"c xae yf36 w16 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">999</span> </div></td><td class=\"c xaf yf36 w17 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">936</span> </div></td></tr><tr><td class=\"c xa1 yf37 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorwaardelijke vergoeding te betalen in geldmiddelen </div></td><td class=\"c xae yf37 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c xaf yf37 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">95</span> </div></td></tr><tr><td class=\"c xa1 yf38 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overlopende rekeningen </div></td><td class=\"c xae yf38 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">525</span> </div></td><td class=\"c xaf yf38 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">685</span> </div></td></tr><tr><td class=\"c xa1 yf39 w54 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Kortlopende handels- en overige schulden<span class=\"ff2\"> </span></div></td><td class=\"c xae yf39 w16 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>8 148<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf39 w17 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>9 457<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf3a w54 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae yf3a w16 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>9 936 </div></td><td class=\"c xaf yf3a w17 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>11 522 </div></td></tr></table></div><div class=\"c w2 h0 gs5f\"><div class=\"t m0 x2 h3 y8db ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y8dc ff2 fs1 fc0 sc0 ls0 ws0\">In de <span class=\"_ _0\"></span>periode van <span class=\"_ _0\"></span>de coronacrisis werden <span class=\"_ _0\"></span>in Nederland vennootschappen in <span class=\"_ _0\"></span>de gelegenheid gebracht </div><div class=\"t m0 x2 h3 y8dd ff2 fs1 fc0 sc0 ls0 ws0\">om de bet<span class=\"_ _0\"></span>alingen van zowel fiscale (<span class=\"_ _0\"></span>BTW) als sociale (loonheffingen) schulden uit t<span class=\"_ _0\"></span>e stellen. In de <span class=\"_ _0\"></span>zomer </div><div class=\"t m0 x2 h3 yb9 ff2 fs1 fc0 sc0 ls0 ws0\">van  2022,  werd  e<span class=\"_ _2\"></span>en  opgave  g<span class=\"_ _2\"></span>emaakt  van  deze <span class=\"_ _1b\"> </span>opgebouwde<span class=\"_ _0\"></span>,  uitgestelde <span class=\"_ _1b\"> </span>verplichtingen  en  een<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h3 y3b3 ff2 fs1 fc0 sc0 ls0 ws0\">betalingsplan <span class=\"_ _11\"></span>voorgelegd <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarbij <span class=\"_ _11\"></span>de <span class=\"_ _11\"></span>vennootschappen <span class=\"_ _16\"></span>die <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>het <span class=\"_ _11\"> </span>bijzonder <span class=\"_ _11\"> </span>uitstel <span class=\"_ _11\"></span>hadden <span class=\"_ _11\"></span>gebruik<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h3 y8de ff2 fs1 fc0 sc0 ls0 ws0\">gemaakt, de schulden ov<span class=\"_ _2\"></span>er een t<span class=\"_ _2\"></span>ermijn van zestig ma<span class=\"_ _2\"></span>anden vanaf <span class=\"_ _2\"></span>1 oktober <span class=\"_ _2\"></span>2022 in vaste m<span class=\"_ _2\"></span>aandelijkse </div><div class=\"t m0 x2 h3 y489 ff2 fs1 fc0 sc0 ls0 ws0\">schijven <span class=\"_ _1b\"> </span>zouden <span class=\"_ _13\"> </span>terugbet<span class=\"_ _0\"></span>alen <span class=\"_ _13\"> </span>inclusief <span class=\"_ _1b\"> </span>invorderingsrente. <span class=\"_ _13\"> </span>De <span class=\"_ _1b\"> </span>Nederlandse <span class=\"_ _1b\"> </span>dochtervennootschappen<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h3 y8df ff2 fs1 fc0 sc0 ls0 ws0\">van  Crescen<span class=\"_ _2\"></span>t  hebben <span class=\"_ _1b\"> </span>indertijd <span class=\"_ _1b\"> </span>van  deze <span class=\"_ _1b\"> </span>regeling <span class=\"_ _1b\"> </span>gebruik  gemaakt <span class=\"_ _1b\"> </span>met <span class=\"_ _1b\"> </span>uitzondering  van <span class=\"_ _1b\"> </span>2Invision </div><div class=\"t m0 x2 h3 y8e0 ff2 fs1 fc0 sc0 ls0 ws0\">Managed Services BV. </div><div class=\"t m0 x2 h3 y8e1 ff2 fs1 fc0 sc0 ls0 ws0\">Met <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>tweetal <span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>veranciers <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erden <span class=\"_ _10\"></span>overeenkomsten <span class=\"_ _0\"></span>bereikt <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>afbetaling <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>oude <span class=\"_ _10\"></span>schulden. </div><div class=\"t m0 x2 h3 y8e2 ff2 fs1 fc0 sc0 ls0 ws0\">De terugbetalingen ervan wordt voorzien zoals weergeven in de tabel hieronder. </div><div class=\"t m0 x2 h3 y8e3 ff6 fs1 fc0 sc0 ls0 ws0\">Bij <span class=\"_ _10\"></span>Crescent <span class=\"_ _10\"></span>NV <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>per <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>\u20ac2,7 <span class=\"_ _10\"></span>miljoen <span class=\"_ _10\"></span>recente <span class=\"_ _10\"></span>handelsschulden <span class=\"_ _10\"></span>betaalbaar <span class=\"_ _10\"></span>waarvan </div><div class=\"t m0 x2 h3 y8e4 ff2 fs1 fc0 sc0 ls0 ws0\">70% <span class=\"_ _0\"></span>meer dan <span class=\"_ _0\"></span>60 <span class=\"_ _10\"></span>dagen vervallen <span class=\"_ _0\"></span>zijn. <span class=\"_ _0\"></span>De Vennootschap <span class=\"_ _0\"></span>plant <span class=\"_ _0\"></span>regularisatie <span class=\"_ _0\"></span>van deze <span class=\"_ _0\"></span>handelsschulden </div><div class=\"t m0 x2 h3 y8e5 ff2 fs1 fc0 sc0 ls0 ws0\">na de desinvestering van de services afdeling. </div><div class=\"t m0 x2 h3 y8e6 ff6 fs1 fc0 sc0 ls0 ws0\">De failure fee van LDA van k\u20ac 325 is ook over 24 maanden terugbetaalbaar.<span class=\"ff2\"> </span></div><div class=\"t m0 x2 h3 y635 ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div><div class=\"gs60\"><table class=\"s w1f4 hd1\" id=\"_bada8f3a-ecda-45c6-a183-3c3fdc5d9dbb\"><tr><td class=\"c xa1 yf3b w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yf3b w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2024<span class=\"ff2\"> </span></div></td><td class=\"c x13d yf3b w7 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2025<span class=\"ff2\"> </span></div></td><td class=\"c x18b yf3b w53 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2026<span class=\"ff2\"> </span></div></td><td class=\"c x149 yf3b w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2027<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yf3b w7 hd\"><div class=\"t m0 x19 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">TOTAAL<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa8 yf3c w1f5 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afbetalingsplan uitgestelde fiscale en sociale</div></td><td class=\"c x1ba yf3d w6 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x13d yf3d w7 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">240</span> </div></td><td class=\"c x18b yf3d w53 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">240</span> </div></td><td class=\"c x149 yf3d w6 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">180</span> </div></td><td class=\"c xd4 yf3d w7 h1b\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff3\">660</span> </div></td></tr><tr><td class=\"c xa8 yf3e w1f6 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yc39 w1f7 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Afbetalingsplan oude uitstaande schulden bij</div></td><td class=\"c x1ba yf3f w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x13d yf3f w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">253</span> </div></td><td class=\"c x18b yf3f w53 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">251</span> </div></td><td class=\"c x149 yf3f w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yf3f w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ff3\">560</span> </div></td></tr><tr><td class=\"c xa8 yc3a w1f8 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">leveranciers</div></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"c w2 h0 gs5f\"><div class=\"t m0 x2 h3 y8eb ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y8ec ff2 fs1 fc0 sc0 ls0 ws0\">De termijnen en voorwaarden van bovenvermelde schuld<span class=\"_ _2\"></span>en zijn:<span class=\"_ _0\"></span> </div><div class=\"t m0 x7 h3 y8ed ff7 fs1 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Handelsschulden zijn niet-rentegevend en zijn normaal <span class=\"_ _2\"></span>betaald binnen een termijn van 60 <span class=\"_ _2\"></span>tot 90 </span></span></div><div class=\"t m0 x8 h3 y640 ff2 fs1 fc0 sc0 ls0 ws0\">dagen. </div><div class=\"t m0 x7 h3 y8ee ff7 fs1 fc0 sc0 ls0 ws0\">\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">Overige schulden zijn niet-rentegevend en hebben een gemiddelde termijn van zes<span class=\"_ _2\"></span> maanden.</span></span><span class=\"ff8\"><span class=\"ff2\"><span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x2 h3 y8ef ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div>In <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>schulden <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>belangrijkste <span class=\"_ _0\"></span>post <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>776 <span class=\"_ _0\"></span>(2022: <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>534), <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>ontvangen voorschotten van klanten van Remoticom bij het plaatsen van bestellingen. De <span class=\"_ _11\"> </span>overlopende <span class=\"_ _11\"> </span>re<span class=\"_ _0\"></span>keningen <span class=\"_ _16\"></span>bev<span class=\"_ _0\"></span>atten <span class=\"_ _11\"></span>hoofdzakelijk <span class=\"_ _11\"></span>contract <span class=\"_ _11\"> </span>passiva <span class=\"_ _11\"> </span>voor <span class=\"_ _1e\"> </span>k\u20ac <span class=\"_ _11\"> </span>218 <span class=\"_ _11\"> </span>(2022: <span class=\"_ _1e\"> </span>k\u20ac <span class=\"_ _11\"> </span>145) <span class=\"_ _1e\"> </span>zoals besproken <span class=\"_ _16\"></span>in <span class=\"_ _16\"></span>toelichting <span class=\"_ _16\"></span>4<span class=\"ff6\">. <span class=\"_ _16\"></span>Verder <span class=\"_ _16\"></span>zijn <span class=\"_ _16\"></span>er <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _10\"></span>3<span class=\"_ _0\"></span>76 <span class=\"_ _16\"></span>aan <span class=\"_ _10\"></span>overge<span class=\"_ _0\"></span>dragen <span class=\"_ _10\"></span>opbrengsten <span class=\"_ _16\"></span>mbt <span class=\"_ _16\"></span>ontvangen </span>subsidies opgenomen, zoals besproken in toelichting 14. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "TOELICHTING 22.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Eigen verm<span class=\"_ _0\"></span>ogen </span></span>K<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>LS<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>UC<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>UR<span class=\"_ _0\"></span> <span class=\"_ _10\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>TG<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>EV<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span> Op jaareinde 2023 had de Groep volgende aandeelhouders: <table class=\"s w1f9 hd2\" id=\"_18f6ef68-5543-4d83-814d-39870475cfb6\"><tr><td></td><td></td><td class=\"c x1c7 yf40 w1fa ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Percentage<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1c8 yf40 w1fa ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Percentage<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1c9 yf41 w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1ca yf41 w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf42 w1fb ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Identiteit van de <span class=\"_ _0\"></span>persoon, entiteit of <span class=\"_ _0\"></span>groep van<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cb yf42 w1fc ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Aantal gewone<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cc yf42 w1fd ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cd yf42 w1fe ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Aantal gewone<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ce yf42 w1fd ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf43 w1ff ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">personen of enti<span class=\"_ _0\"></span>teiten<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cf yf44 w200 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">aandelen in bezit<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d0 yf44 w201 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">instrumenten<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d1 yf44 w200 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">aandelen in bezit<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d2 yf44 w201 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">instrumenten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xd1 yf45 w32 hd\"><div class=\"t m0 x58 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15f yf45 w34 hd\"><div class=\"t m0 x58 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x162 yf45 w32 hd\"><div class=\"t m0 x58 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x100 yf45 w34 hd\"><div class=\"t m0 x58 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td class=\"c xa1 yf46 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Eric Van Zele/Van Zele Holding NV </div></td><td class=\"c xd1 yf46 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>5<span class=\"_ _0\"></span>82 633 644 </div></td><td class=\"c x15f yf46 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>29,22% </div></td><td class=\"c x162 yf46 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>6<span class=\"_ _0\"></span>33 633 644 </div></td><td class=\"c x100 yf46 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>31,78% </div></td></tr><tr><td class=\"c xa1 yf47 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Erfopvolger Jan Callewaert </div></td><td class=\"c xd1 yf47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>31 996 147 </div></td><td class=\"c x15f yf47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>6,62% </div></td><td class=\"c x162 yf47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>31 996 147 </div></td><td class=\"c x100 yf47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>6,62% </div></td></tr><tr><td class=\"c xa1 yf48 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Marc Coucke/Alychlo </div></td><td class=\"c xd1 yf48 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>97 730 004 </div></td><td class=\"c x15f yf48 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>4,90% </div></td><td class=\"c x162 yf48 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>72 142 352 </div></td><td class=\"c x100 yf48 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>8,63% </div></td></tr><tr><td class=\"c xa1 yf49 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Danlaw </div></td><td class=\"c xd1 yf49 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>03 838 830 </div></td><td class=\"c x15f yf49 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>5,21% </div></td><td class=\"c x162 yf49 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>03 838 830 </div></td><td class=\"c x100 yf49 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>5,21% </div></td></tr><tr><td class=\"c xa1 yf4a w63 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Global Innovator </div></td><td class=\"c xd1 yf4a w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>66 607 203 </div></td><td class=\"c x15f yf4a w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>3,34% </div></td><td class=\"c x162 yf4a w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>66 607 203 </div></td><td class=\"c x100 yf4a w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>3,34% </div></td></tr><tr><td class=\"c xa1 yf4b w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c xd1 yf4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _b\"> </span>1011 263 889 </div></td><td class=\"c x15f yf4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>50,71% </div></td><td class=\"c x162 yf4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>8<span class=\"_ _0\"></span>85 851 541 </div></td><td class=\"c x100 yf4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>44,42% </div></td></tr><tr><td class=\"c xa1 yf4c w63 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitstaande aandelen </div></td><td class=\"c xd1 yf4c w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _23\"> </span>1 994 069 717 </div></td><td class=\"c x15f yf4c w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>100,00% </div></td><td class=\"c x162 yf4c w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _23\"> </span>1 994 069 717 </div></td><td class=\"c x100 yf4c w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>100,00% </div></td></tr></table>Het <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>eplaatste <span class=\"_ _10\"></span>aandelenkapitaal <span class=\"_ _0\"></span>per <span class=\"_ _10\"></span>eind <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>bestond <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>1 <span class=\"_ _10\"></span>994 <span class=\"_ _10\"></span>069 <span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>17 <span class=\"_ _0\"></span>gewone <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een totaalbedrag <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span><span class=\"ff6\">\u20ac</span> <span class=\"ls8\">14</span> 090 <span class=\"ls8\">156</span>. <span class=\"_ _10\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>aandelen <span class=\"_ _11\"></span>hebben <span class=\"_ _16\"></span>geen<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>nominale <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde. <span class=\"_ _16\"></span>Alle <span class=\"_ _11\"></span>aandelen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de Vennootschap  hebben <span class=\"_ _f\"> </span>dezelfde  rechten.  We  verwijzen  tevens <span class=\"_ _f\"> </span>naar  het  mutatieoverzicht  v<span class=\"_ _0\"></span>an  het geconsolideerde  eigen  v<span class=\"_ _0\"></span>ermogen  die  de <span class=\"_ _f\"> </span>bewegingen  in  het  eigen <span class=\"_ _f\"> </span>vermogen  over  het <span class=\"_ _f\"> </span>boekjaar weergeeft. De wijzigingen in het kapitaal in 2022 <span class=\"ls21\">en </span>2023 kunnen als volgt worden voorgesteld: <table class=\"s w202 hd3\" id=\"_002a5c47-a8af-4725-b02b-bda95af192a6\"><tr><td></td><td></td><td class=\"c x1a1 yb5b w203 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aantal<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x192 yf4d w16 h34\"><div class=\"t m0 x52 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d3 yf4e waa h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">aandelen<span class=\"_ _9d\"> </span></div></td><td class=\"c xae yf4d w16 h34\"><div class=\"t m0 x66 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kapitaal<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf4d w15 h34\"><div class=\"t m0 x2a h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremie<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf4f w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 1 januari 2022 </div></td><td></td><td class=\"c xab yf4f w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 697 689 345 </div></td><td class=\"c xae yf4f w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>11 996 </div></td><td class=\"c xaf yf4f w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>312 </div></td></tr><tr><td class=\"c xa1 yf50 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door inbreng in natura </div></td><td class=\"c x192 yf50 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">31 maart 2022 </div></td><td class=\"c xab yf50 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5f\"> </span><span class=\"ls8\"></span><span class=\"ls8\">55</span> 384 <span class=\"ls8\">615</span> </div></td><td class=\"c xae yf50 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">391</span> </div></td><td class=\"c xaf yf50 w15 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 049<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf51 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door inbreng in natura </div></td><td class=\"c x192 yf51 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _20\"> </span>17 juni 2022 </div></td><td class=\"c xab yf51 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span><span class=\"ls8\"></span><span class=\"ls8\">240</span> 995 757 </div></td><td class=\"c xae yf51 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 703 </div></td><td class=\"c xaf yf51 w15 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>3 781<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf52 w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 31 december 2022 </div></td><td></td><td class=\"c xab yf52 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td class=\"c xae yf52 w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf52 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr></table><table class=\"s w202 hd4\" id=\"_0ccce956-b21e-4023-a981-391e592c8725\"><tr><td></td><td></td><td class=\"c x1a1 yf53 w203 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aantal<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x192 yf54 w16 h38\"><div class=\"t m0 x52 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d3 yf55 waa h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">aandelen<span class=\"_ _9d\"> </span></div></td><td class=\"c xae yf54 w16 h38\"><div class=\"t m0 x66 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kapitaal<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf54 w15 h38\"><div class=\"t m0 x2a h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremie<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf56 w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 1 januari 2023 </div></td><td class=\"c xab yf56 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td></td><td class=\"c xae yf56 w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf56 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr><tr><td class=\"c xa1 yf57 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging </div></td><td class=\"c xab yf57 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td><td></td><td class=\"c xae yf57 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td><td class=\"c xaf yf57 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td></tr><tr><td class=\"c xa1 yf58 w64 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 31 december 2023 </div></td><td class=\"c xab yf58 w15 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td></td><td class=\"c xae yf58 w16 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf58 w15 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr></table>De <span class=\"_ _35\"> </span>reconciliatie <span class=\"_ _35\"> </span>van <span class=\"_ _35\"> </span>de <span class=\"_ _35\"> </span>kapitaalverhogingen <span class=\"_ _23\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>jaar <span class=\"_ _35\"> </span>2022 <span class=\"_ _35\"> </span>met <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>geconsolideerd kasstroomoverzicht wordt als volgt weergegeven: <table class=\"s w204 hd5\" id=\"_8f8a9a94-87bf-4b8a-a446-6be7a6d2f4fd\"><tr><td></td><td></td><td></td><td></td><td class=\"c x1d4 yf59 w205 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Transfer vanuit<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1d5 yf5a wae h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Geplaatst<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1d6 yf5a w206 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf5b w207 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b9 yf5c w65 h39\"><div class=\"t m0 x36 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d7 yf5d wb6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">kapitaal<span class=\"_ _9d\"> </span></div></td><td class=\"c x126 yf5c w61 h39\"><div class=\"t m0 x5b h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremies<span class=\"ff2\"> </span></div></td><td class=\"c x1d4 yf5d w208 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">verplichtingen<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yd03 w209 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">inbreng in natura</div></td><td class=\"c x1b9 yf5e w65 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span>31 maart 2022 </div></td><td class=\"c x11d yf5e w1a h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">391</span> </div></td><td class=\"c x126 yf5e w61 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>1 049 </div></td><td class=\"c x1c2 yf5e w11 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>1 440 </div></td></tr><tr><td class=\"c xa8 yf5f w207 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yf60 w209 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">inbreng in natura</div></td><td class=\"c x1b9 yf61 w65 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>17 juni 2022 </div></td><td class=\"c x11d yf61 w1a h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 7<span class=\"_ _0\"></span>03 </div></td><td class=\"c x126 yf61 w61 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>3 781 </div></td><td class=\"c x1c2 yf61 w11 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>5 484 </div></td></tr><tr><td class=\"c xa1 yf62 w4f h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x11d yf62 w1a h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 094 </div></td><td class=\"c x126 yf62 w61 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>4 830 </div></td><td class=\"c x1c2 yf62 w11 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>6 924 </div></td></tr></table>De kapitaalverhoging <span class=\"_ _7\"></span>van 31 <span class=\"_ _2\"></span>maart <span class=\"_ _2\"></span>2022 <span class=\"_ _2\"></span>betrof <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inbreng <span class=\"_ _2\"></span>van d<span class=\"_ _2\"></span>e v<span class=\"_ _2\"></span>ergoeding i<span class=\"_ _2\"></span>n a<span class=\"_ _2\"></span>andelen <span class=\"_ _2\"></span>ten <span class=\"_ _2\"></span>opzichte van <span class=\"_ _2\"></span>Global <span class=\"_ _7\"></span>Innov<span class=\"_ _0\"></span>ator <span class=\"_ _7\"></span>n<span class=\"_ _0\"></span>aar <span class=\"_ _7\"></span>aanleiding <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>overname van <span class=\"_ _7\"></span>Remoticom <span class=\"_ _2\"></span>zoals <span class=\"_ _7\"></span>opgenomen in <span class=\"ff3\">toelichtin<span class=\"_ _2\"></span>g </span>9<span class=\"ff2\">. <span class=\"_ _1b\"> </span>Dit <span class=\"_ _1b\"> </span>ging <span class=\"_ _1b\"> </span>om <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>betaling <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>aandelen <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>1 <span class=\"_ _13\"> </span>1<span class=\"_ _0\"></span>52 <span class=\"_ _13\"> </span>00<span class=\"_ _0\"></span>0 <span class=\"_ _13\"> </span>EUR  (<span class=\"_ _2\"></span>44 <span class=\"_ _1b\"> </span>307 <span class=\"_ _13\"> </span>69<span class=\"_ _0\"></span>2 <span class=\"_ _13\"> </span>aandelen) <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>initi\u00eble </span>aankoopprijs <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>GI <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>betaling <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>aandelen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>288 <span class=\"_ _0\"></span>000 <span class=\"_ _10\"></span>EUR <span class=\"_ _0\"></span>(11 <span class=\"_ _0\"></span>076 <span class=\"_ _10\"></span>923 <span class=\"_ _0\"></span>aandelen) <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>earn<span class=\"_ _10\"></span>-<span class=\"_ _9d\"> </span>out. De kapitaalverhoging van 17 juni 2022 betrof: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de inbreng v<span class=\"_ _0\"></span>an de v<span class=\"_ _0\"></span>ergoeding in aandelen t<span class=\"_ _0\"></span>en opzichte van <span class=\"_ _0\"></span>Van Zele Holding <span class=\"_ _0\"></span>naar aanleiding </span></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overname <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Remoticom. <span class=\"_ _0\"></span>Dit <span class=\"_ _0\"></span>ging <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>betaling <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>aandelen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2 <span class=\"_ _0\"></span>200 <span class=\"_ _0\"></span>00<span class=\"_ _0\"></span>0 <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>(84 615 385 aandelen) voor de initi\u00eble aankoopprijs aan Van Zele Holding.  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de <span class=\"_ _0\"></span>inbreng <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>schuld <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>Remoticom <span class=\"_ _0\"></span>ten <span class=\"_ _10\"></span>opzichte <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>540 <span class=\"_ _0\"></span>000 <span class=\"_ _0\"></span>EUR </span></span>(20 769 230 aandelen) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de <span class=\"_ _14\"> </span>inbre<span class=\"_ _0\"></span>ng <span class=\"_ _14\"> </span>van <span class=\"_ _15\"> </span>verschillende <span class=\"_ _14\"> </span>openstaande <span class=\"_ _14\"> </span>leningen <span class=\"_ _15\"> </span>ten <span class=\"_ _14\"> </span>opzichte <span class=\"_ _15\"> </span>van <span class=\"_ _14\"> </span>aandeelhouders </span></span>ingebracht in <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen v<span class=\"_ _2\"></span>ermogen <span class=\"_ _2\"></span>voor een <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>otale <span class=\"_ _2\"></span>waarde van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>2 744 <span class=\"_ _2\"></span>(135 <span class=\"_ _2\"></span>611 <span class=\"_ _2\"></span>142 a<span class=\"_ _2\"></span>andelen).<span class=\"_ _0\"></span><span class=\"ff2\"> </span>LD<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff4\">\u2013<span class=\"_ _0\"></span></span> <span class=\"_ _0\"></span>FI<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>AN<span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>IN<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>SO<span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>EN<span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>O<span class=\"_ _0\"></span>M<span class=\"_ _0\"></span>ST<span class=\"_ _10\"></span> Begin <span class=\"_ _7\"></span>januari <span class=\"_ _7\"></span>2021 <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>ad <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>financieringsovere<span class=\"_ _2\"></span>enkomst <span class=\"_ _7\"></span>gesloten <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>LDA <span class=\"_ _7\"></span>Capital <span class=\"_ _7\"></span>Limited <span class=\"_ _2\"></span>(\"<span class=\"_ _2\"></span>LDA\"). LDA <span class=\"_ _2a\"> </span>is <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>in <span class=\"_ _2a\"> </span>Los <span class=\"_ _2a\"> </span>Ange<span class=\"_ _0\"></span>les <span class=\"_ _2a\"> </span>gevestigde <span class=\"_ _2a\"> </span>wereldwijde <span class=\"_ _80\"> </span>inv<span class=\"_ _0\"></span>esteringsgroep <span class=\"_ _80\"> </span>met <span class=\"_ _34\"> </span>expertise <span class=\"_ _2a\"> </span>in grensoverschrijdende <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>ransacties <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>bedrijfstechnologiesector, <span class=\"_ _11\"></span>wa<span class=\"_ _0\"></span>aronder <span class=\"_ _11\"> </span>Cybersecurity, <span class=\"_ _11\"> </span>AI, <span class=\"_ _11\"> </span>IOT <span class=\"_ _11\"> </span>en SaaS. LDA had <span class=\"_ _2\"></span>toegezegd <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>bed<span class=\"_ _2\"></span>rag van <span class=\"_ _2\"></span>maximaal <span class=\"_ _7\"></span>EUR 9,9 miljo<span class=\"_ _2\"></span>en (de <span class=\"_ _2\"></span>\"Capital <span class=\"_ _2\"></span>Commitment\") <span class=\"_ _2\"></span>in co<span class=\"_ _2\"></span>ntanten binnen <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>periode <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>maximaal <span class=\"_ _1e\"> </span>drie <span class=\"_ _13\"> </span>jaar <span class=\"_ _1e\"> </span>toe <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>zeg<span class=\"_ _0\"></span>gen <span class=\"_ _1e\"> </span>in <span class=\"_ _11\"> </span>r<span class=\"_ _0\"></span>uil <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>nieuwe <span class=\"_ _1e\"> </span>gewone <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _1e\"> </span>in Crescent. C<span class=\"_ _2\"></span>rescent <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>ad <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegezegd <span class=\"_ _7\"></span>om binnen <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span>8 <span class=\"_ _2\"></span>maanden <span class=\"_ _7\"></span>een<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>minimumbedrag <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>5 <span class=\"_ _2\"></span>miljoen <span class=\"_ _7\"></span>aan aandelen <span class=\"_ _27\"> </span>uit <span class=\"_ _1f\"> </span>te <span class=\"_ _27\"> </span>geven <span class=\"_ _27\"> </span>aa<span class=\"_ _2\"></span>n <span class=\"_ _27\"> </span>LDA <span class=\"_ _27\"> </span>Capital. <span class=\"_ _1f\"> </span>Op <span class=\"_ _27\"> </span>30 <span class=\"_ _1f\"> </span>maart<span class=\"_ _0\"></span> <span class=\"_ _27\"> </span>2022 <span class=\"_ _1f\"> </span>werd <span class=\"_ _27\"> </span>een <span class=\"_ _1f\"> </span>wijzig<span class=\"_ _0\"></span>ing <span class=\"_ _27\"> </span>a<span class=\"_ _2\"></span>an <span class=\"_ _27\"> </span>de contractvoorwaarden <span class=\"_ _0\"></span>overeengekomen, <span class=\"_ _0\"></span>waardoor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>periode <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>18 <span class=\"_ _0\"></span>maanden <span class=\"_ _0\"></span>we<span class=\"_ _0\"></span>rd <span class=\"_ _0\"></span>verlengd <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>30 december <span class=\"_ _16\"></span>2023. <span class=\"_ _11\"> </span>Indien <span class=\"_ _16\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _16\"></span>minimumbedrag <span class=\"_ _16\"></span>niet <span class=\"_ _11\"></span>binnen <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>contractuele <span class=\"_ _11\"></span>periode <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>opgevraagd, was <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>ontractueel <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>ehouden <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>bet<span class=\"_ _0\"></span>alen <span class=\"_ _7\"></span>van een <span class=\"_ _7\"></span>boete van <span class=\"_ _7\"></span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>324. Op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _2\"></span>2023 was <span class=\"_ _13\"> </span>het <span class=\"_ _1b\"> </span>duidelijk <span class=\"_ _13\"> </span>dat <span class=\"_ _13\"> </span>Crescent <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>overeengekomen <span class=\"_ _13\"> </span>minimumbedrag <span class=\"_ _13\"> </span>niet <span class=\"_ _13\"> </span>zou<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>halen, <span class=\"_ _1b\"> </span>en <span class=\"_ _13\"> </span>werd <span class=\"_ _13\"> </span>een voorziening van k\u20ac 328 <span class=\"_ _0\"></span>opgenomen voor de boete. De pr<span class=\"_ _0\"></span>ovisie werd inclusief k\u20ac 4 kosten geboekt. Op <span class=\"_ _0\"></span>8 maart <span class=\"_ _10\"></span>2024 <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>akkoord <span class=\"_ _10\"></span>ondertekend <span class=\"_ _0\"></span>waarbij <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>afbetalingsplan <span class=\"_ _10\"></span>over <span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>overeengekomen werd. We verwijzen naar toelichting 28 gebeurtenissen na balansdatum voor meer informatie. De <span class=\"_ _1f\"> </span>46 <span class=\"_ _1f\"> </span>400 <span class=\"_ _1f\"> </span>000 <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _1d\"> </span>die <span class=\"_ _1f\"> </span>door <span class=\"_ _1f\"> </span>LDA <span class=\"_ _1f\"> </span>Capital <span class=\"_ _1f\"> </span>oorspronkelijk <span class=\"_ _1f\"> </span>waren <span class=\"_ _1f\"> </span>verworven <span class=\"_ _1f\"> </span>door <span class=\"_ _1f\"> </span>deze financieringsovereenkomst, <span class=\"_ _7\"></span>en die <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>uitoefenprijs <span class=\"_ _7\"></span>hebben van <span class=\"_ _7\"></span>0.031 EUR <span class=\"_ _7\"></span>zullen v<span class=\"_ _2\"></span>ervallen <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>0 <span class=\"_ _2\"></span>juli <span class=\"_ _7\"></span>2024<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "TOELICHTING 22.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Eigen verm<span class=\"_ _0\"></span>ogen </span></span>K<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>LS<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>UC<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>UR<span class=\"_ _0\"></span> <span class=\"_ _10\"></span><span class=\"ff4\">\u2013</span> <span class=\"_ _0\"></span>U<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>TG<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>EV<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span> Op jaareinde 2023 had de Groep volgende aandeelhouders: <table class=\"s w1f9 hd2\" id=\"_18f6ef68-5543-4d83-814d-39870475cfb6\"><tr><td></td><td></td><td class=\"c x1c7 yf40 w1fa ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Percentage<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1c8 yf40 w1fa ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Percentage<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1c9 yf41 w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1ca yf41 w1c7 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">aangehouden<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf42 w1fb ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">Identiteit van de <span class=\"_ _0\"></span>persoon, entiteit of <span class=\"_ _0\"></span>groep van<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cb yf42 w1fc ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Aantal gewone<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cc yf42 w1fd ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cd yf42 w1fe ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">Aantal gewone<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ce yf42 w1fd ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf43 w1ff ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc0 sc0 ls0 ws0\">personen of enti<span class=\"_ _0\"></span>teiten<span class=\"_ _9d\"> </span></div></td><td class=\"c x1cf yf44 w200 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">aandelen in bezit<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d0 yf44 w201 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">instrumenten<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d1 yf44 w200 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">aandelen in bezit<span class=\"_ _9d\"> </span></div></td><td class=\"c x1d2 yf44 w201 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls0 ws0\">instrumenten<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td class=\"c xd1 yf45 w32 hd\"><div class=\"t m0 x58 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x15f yf45 w34 hd\"><div class=\"t m0 x58 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x162 yf45 w32 hd\"><div class=\"t m0 x58 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td class=\"c x100 yf45 w34 hd\"><div class=\"t m0 x58 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td></tr><tr><td class=\"c xa1 yf46 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Eric Van Zele/Van Zele Holding NV </div></td><td class=\"c xd1 yf46 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>5<span class=\"_ _0\"></span>82 633 644 </div></td><td class=\"c x15f yf46 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>29,22% </div></td><td class=\"c x162 yf46 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>6<span class=\"_ _0\"></span>33 633 644 </div></td><td class=\"c x100 yf46 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>31,78% </div></td></tr><tr><td class=\"c xa1 yf47 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Erfopvolger Jan Callewaert </div></td><td class=\"c xd1 yf47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>31 996 147 </div></td><td class=\"c x15f yf47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>6,62% </div></td><td class=\"c x162 yf47 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>31 996 147 </div></td><td class=\"c x100 yf47 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>6,62% </div></td></tr><tr><td class=\"c xa1 yf48 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Marc Coucke/Alychlo </div></td><td class=\"c xd1 yf48 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>97 730 004 </div></td><td class=\"c x15f yf48 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>4,90% </div></td><td class=\"c x162 yf48 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>72 142 352 </div></td><td class=\"c x100 yf48 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>8,63% </div></td></tr><tr><td class=\"c xa1 yf49 w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Danlaw </div></td><td class=\"c xd1 yf49 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>03 838 830 </div></td><td class=\"c x15f yf49 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>5,21% </div></td><td class=\"c x162 yf49 w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>1<span class=\"_ _0\"></span>03 838 830 </div></td><td class=\"c x100 yf49 w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>5,21% </div></td></tr><tr><td class=\"c xa1 yf4a w63 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Global Innovator </div></td><td class=\"c xd1 yf4a w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>66 607 203 </div></td><td class=\"c x15f yf4a w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>3,34% </div></td><td class=\"c x162 yf4a w32 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _56\"> </span>66 607 203 </div></td><td class=\"c x100 yf4a w34 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _79\"> </span>3,34% </div></td></tr><tr><td class=\"c xa1 yf4b w63 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige </div></td><td class=\"c xd1 yf4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _b\"> </span>1011 263 889 </div></td><td class=\"c x15f yf4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>50,71% </div></td><td class=\"c x162 yf4b w32 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7a\"> </span>8<span class=\"_ _0\"></span>85 851 541 </div></td><td class=\"c x100 yf4b w34 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4e\"> </span>44,42% </div></td></tr><tr><td class=\"c xa1 yf4c w63 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitstaande aandelen </div></td><td class=\"c xd1 yf4c w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _23\"> </span>1 994 069 717 </div></td><td class=\"c x15f yf4c w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>100,00% </div></td><td class=\"c x162 yf4c w32 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _23\"> </span>1 994 069 717 </div></td><td class=\"c x100 yf4c w34 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>100,00% </div></td></tr></table>Het <span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>eplaatste <span class=\"_ _10\"></span>aandelenkapitaal <span class=\"_ _0\"></span>per <span class=\"_ _10\"></span>eind <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>bestond <span class=\"_ _0\"></span>uit <span class=\"_ _10\"></span>1 <span class=\"_ _10\"></span>994 <span class=\"_ _10\"></span>069 <span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>17 <span class=\"_ _0\"></span>gewone <span class=\"_ _10\"></span>aandelen <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>een totaalbedrag <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span><span class=\"ff6\">\u20ac</span> <span class=\"ls8\">14</span> 090 <span class=\"ls8\">156</span>. <span class=\"_ _10\"></span>De<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>aandelen <span class=\"_ _11\"></span>hebben <span class=\"_ _16\"></span>geen<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>nominale <span class=\"_ _16\"></span>w<span class=\"_ _0\"></span>aarde. <span class=\"_ _16\"></span>Alle <span class=\"_ _11\"></span>aandelen <span class=\"_ _16\"></span>van <span class=\"_ _11\"> </span>de Vennootschap  hebben <span class=\"_ _f\"> </span>dezelfde  rechten.  We  verwijzen  tevens <span class=\"_ _f\"> </span>naar  het  mutatieoverzicht  v<span class=\"_ _0\"></span>an  het geconsolideerde  eigen  v<span class=\"_ _0\"></span>ermogen  die  de <span class=\"_ _f\"> </span>bewegingen  in  het  eigen <span class=\"_ _f\"> </span>vermogen  over  het <span class=\"_ _f\"> </span>boekjaar weergeeft. De wijzigingen in het kapitaal in 2022 <span class=\"ls21\">en </span>2023 kunnen als volgt worden voorgesteld: <table class=\"s w202 hd3\" id=\"_002a5c47-a8af-4725-b02b-bda95af192a6\"><tr><td></td><td></td><td class=\"c x1a1 yb5b w203 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aantal<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x192 yf4d w16 h34\"><div class=\"t m0 x52 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d3 yf4e waa h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">aandelen<span class=\"_ _9d\"> </span></div></td><td class=\"c xae yf4d w16 h34\"><div class=\"t m0 x66 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kapitaal<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf4d w15 h34\"><div class=\"t m0 x2a h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremie<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf4f w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 1 januari 2022 </div></td><td></td><td class=\"c xab yf4f w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 697 689 345 </div></td><td class=\"c xae yf4f w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>11 996 </div></td><td class=\"c xaf yf4f w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span>312 </div></td></tr><tr><td class=\"c xa1 yf50 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door inbreng in natura </div></td><td class=\"c x192 yf50 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">31 maart 2022 </div></td><td class=\"c xab yf50 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5f\"> </span><span class=\"ls8\"></span><span class=\"ls8\">55</span> 384 <span class=\"ls8\">615</span> </div></td><td class=\"c xae yf50 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">391</span> </div></td><td class=\"c xaf yf50 w15 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>1 049<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf51 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door inbreng in natura </div></td><td class=\"c x192 yf51 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _20\"> </span>17 juni 2022 </div></td><td class=\"c xab yf51 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span><span class=\"ls8\"></span><span class=\"ls8\">240</span> 995 757 </div></td><td class=\"c xae yf51 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 703 </div></td><td class=\"c xaf yf51 w15 h33\"><div class=\"t m0 x1 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>3 781<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf52 w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 31 december 2022 </div></td><td></td><td class=\"c xab yf52 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td class=\"c xae yf52 w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf52 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr></table><table class=\"s w202 hd4\" id=\"_0ccce956-b21e-4023-a981-391e592c8725\"><tr><td></td><td></td><td class=\"c x1a1 yf53 w203 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Aantal<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x192 yf54 w16 h38\"><div class=\"t m0 x52 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d3 yf55 waa h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">aandelen<span class=\"_ _9d\"> </span></div></td><td class=\"c xae yf54 w16 h38\"><div class=\"t m0 x66 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Kapitaal<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf54 w15 h38\"><div class=\"t m0 x2a h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremie<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf56 w64 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 1 januari 2023 </div></td><td class=\"c xab yf56 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td></td><td class=\"c xae yf56 w16 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf56 w15 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr><tr><td class=\"c xa1 yf57 w64 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging </div></td><td class=\"c xab yf57 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td><td></td><td class=\"c xae yf57 w16 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td><td class=\"c xaf yf57 w15 h33\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>0 </div></td></tr><tr><td class=\"c xa1 yf58 w64 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Balans op 31 december 2023 </div></td><td class=\"c xab yf58 w15 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td></td><td class=\"c xae yf58 w16 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4b\"> </span>14 090 </div></td><td class=\"c xaf yf58 w15 h42\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4c\"> </span>5 142 </div></td></tr></table>De <span class=\"_ _35\"> </span>reconciliatie <span class=\"_ _35\"> </span>van <span class=\"_ _35\"> </span>de <span class=\"_ _35\"> </span>kapitaalverhogingen <span class=\"_ _23\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>jaar <span class=\"_ _35\"> </span>2022 <span class=\"_ _35\"> </span>met <span class=\"_ _35\"> </span>het <span class=\"_ _35\"> </span>geconsolideerd kasstroomoverzicht wordt als volgt weergegeven: <table class=\"s w204 hd5\" id=\"_8f8a9a94-87bf-4b8a-a446-6be7a6d2f4fd\"><tr><td></td><td></td><td></td><td></td><td class=\"c x1d4 yf59 w205 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Transfer vanuit<span class=\"_ _9d\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1d5 yf5a wae h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Geplaatst<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1d6 yf5a w206 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">financi\u00eble<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf5b w207 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door<span class=\"_ _9d\"> </span></div></td><td class=\"c x1b9 yf5c w65 h39\"><div class=\"t m0 x36 h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Datum<span class=\"ff2\"> </span></div></td><td class=\"c x1d7 yf5d wb6 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">kapitaal<span class=\"_ _9d\"> </span></div></td><td class=\"c x126 yf5c w61 h39\"><div class=\"t m0 x5b h3 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Uitgiftepremies<span class=\"ff2\"> </span></div></td><td class=\"c x1d4 yf5d w208 h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">verplichtingen<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yd03 w209 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">inbreng in natura</div></td><td class=\"c x1b9 yf5e w65 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span>31 maart 2022 </div></td><td class=\"c x11d yf5e w1a h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span><span class=\"ls8\">391</span> </div></td><td class=\"c x126 yf5e w61 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>1 049 </div></td><td class=\"c x1c2 yf5e w11 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>1 440 </div></td></tr><tr><td class=\"c xa8 yf5f w207 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Kapitaalverhoging door<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yf60 w209 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">inbreng in natura</div></td><td class=\"c x1b9 yf61 w65 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _76\"> </span>17 juni 2022 </div></td><td class=\"c x11d yf61 w1a h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>1 7<span class=\"_ _0\"></span>03 </div></td><td class=\"c x126 yf61 w61 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>3 781 </div></td><td class=\"c x1c2 yf61 w11 h34\"><div class=\"t m0 x1 h3 y59c ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _70\"> </span>5 484 </div></td></tr><tr><td class=\"c xa1 yf62 w4f h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td></td><td class=\"c x11d yf62 w1a h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _38\"> </span>2 094 </div></td><td class=\"c x126 yf62 w61 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>4 830 </div></td><td class=\"c x1c2 yf62 w11 h33\"><div class=\"t m0 x1 h4 y59c ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>6 924 </div></td></tr></table>De kapitaalverhoging <span class=\"_ _7\"></span>van 31 <span class=\"_ _2\"></span>maart <span class=\"_ _2\"></span>2022 <span class=\"_ _2\"></span>betrof <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>inbreng <span class=\"_ _2\"></span>van d<span class=\"_ _2\"></span>e v<span class=\"_ _2\"></span>ergoeding i<span class=\"_ _2\"></span>n a<span class=\"_ _2\"></span>andelen <span class=\"_ _2\"></span>ten <span class=\"_ _2\"></span>opzichte van <span class=\"_ _2\"></span>Global <span class=\"_ _7\"></span>Innov<span class=\"_ _0\"></span>ator <span class=\"_ _7\"></span>n<span class=\"_ _0\"></span>aar <span class=\"_ _7\"></span>aanleiding <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>overname van <span class=\"_ _7\"></span>Remoticom <span class=\"_ _2\"></span>zoals <span class=\"_ _7\"></span>opgenomen in <span class=\"ff3\">toelichtin<span class=\"_ _2\"></span>g </span>9<span class=\"ff2\">. <span class=\"_ _1b\"> </span>Dit <span class=\"_ _1b\"> </span>ging <span class=\"_ _1b\"> </span>om <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>betaling <span class=\"_ _1b\"> </span>in <span class=\"_ _1b\"> </span>aandelen <span class=\"_ _13\"> </span>van <span class=\"_ _1b\"> </span>1 <span class=\"_ _13\"> </span>1<span class=\"_ _0\"></span>52 <span class=\"_ _13\"> </span>00<span class=\"_ _0\"></span>0 <span class=\"_ _13\"> </span>EUR  (<span class=\"_ _2\"></span>44 <span class=\"_ _1b\"> </span>307 <span class=\"_ _13\"> </span>69<span class=\"_ _0\"></span>2 <span class=\"_ _13\"> </span>aandelen) <span class=\"_ _1b\"> </span>voor <span class=\"_ _1b\"> </span>de <span class=\"_ _1b\"> </span>initi\u00eble </span>aankoopprijs <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>GI <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>betaling <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>aandelen <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>288 <span class=\"_ _0\"></span>000 <span class=\"_ _10\"></span>EUR <span class=\"_ _0\"></span>(11 <span class=\"_ _0\"></span>076 <span class=\"_ _10\"></span>923 <span class=\"_ _0\"></span>aandelen) <span class=\"_ _0\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>earn<span class=\"_ _10\"></span>-<span class=\"_ _9d\"> </span>out. De kapitaalverhoging van 17 juni 2022 betrof: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de inbreng v<span class=\"_ _0\"></span>an de v<span class=\"_ _0\"></span>ergoeding in aandelen t<span class=\"_ _0\"></span>en opzichte van <span class=\"_ _0\"></span>Van Zele Holding <span class=\"_ _0\"></span>naar aanleiding </span></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>overname <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>Remoticom. <span class=\"_ _0\"></span>Dit <span class=\"_ _0\"></span>ging <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>betaling <span class=\"_ _0\"></span>in<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>aandelen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>2 <span class=\"_ _0\"></span>200 <span class=\"_ _0\"></span>00<span class=\"_ _0\"></span>0 <span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span>(84 615 385 aandelen) voor de initi\u00eble aankoopprijs aan Van Zele Holding.  \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de <span class=\"_ _0\"></span>inbreng <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>schuld <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>Remoticom <span class=\"_ _0\"></span>ten <span class=\"_ _10\"></span>opzichte <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>540 <span class=\"_ _0\"></span>000 <span class=\"_ _0\"></span>EUR </span></span>(20 769 230 aandelen) \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">de <span class=\"_ _14\"> </span>inbre<span class=\"_ _0\"></span>ng <span class=\"_ _14\"> </span>van <span class=\"_ _15\"> </span>verschillende <span class=\"_ _14\"> </span>openstaande <span class=\"_ _14\"> </span>leningen <span class=\"_ _15\"> </span>ten <span class=\"_ _14\"> </span>opzichte <span class=\"_ _15\"> </span>van <span class=\"_ _14\"> </span>aandeelhouders </span></span>ingebracht in <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>eigen v<span class=\"_ _2\"></span>ermogen <span class=\"_ _2\"></span>voor een <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>otale <span class=\"_ _2\"></span>waarde van <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>2 744 <span class=\"_ _2\"></span>(135 <span class=\"_ _2\"></span>611 <span class=\"_ _2\"></span>142 a<span class=\"_ _2\"></span>andelen).<span class=\"_ _0\"></span><span class=\"ff2\"> </span>LD<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>PI<span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span> <span class=\"_ _0\"></span><span class=\"ff4\">\u2013<span class=\"_ _0\"></span></span> <span class=\"_ _0\"></span>FI<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>AN<span class=\"_ _0\"></span>C<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>IN<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>SO<span class=\"_ _0\"></span>V<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>EN<span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>O<span class=\"_ _0\"></span>M<span class=\"_ _0\"></span>ST<span class=\"_ _10\"></span> Begin <span class=\"_ _7\"></span>januari <span class=\"_ _7\"></span>2021 <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>ad <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>een <span class=\"_ _7\"></span>financieringsovere<span class=\"_ _2\"></span>enkomst <span class=\"_ _7\"></span>gesloten <span class=\"_ _7\"></span>met <span class=\"_ _7\"></span>LDA <span class=\"_ _7\"></span>Capital <span class=\"_ _7\"></span>Limited <span class=\"_ _2\"></span>(\"<span class=\"_ _2\"></span>LDA\"). LDA <span class=\"_ _2a\"> </span>is <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>in <span class=\"_ _2a\"> </span>Los <span class=\"_ _2a\"> </span>Ange<span class=\"_ _0\"></span>les <span class=\"_ _2a\"> </span>gevestigde <span class=\"_ _2a\"> </span>wereldwijde <span class=\"_ _80\"> </span>inv<span class=\"_ _0\"></span>esteringsgroep <span class=\"_ _80\"> </span>met <span class=\"_ _34\"> </span>expertise <span class=\"_ _2a\"> </span>in grensoverschrijdende <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>ransacties <span class=\"_ _11\"></span>in <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>bedrijfstechnologiesector, <span class=\"_ _11\"></span>wa<span class=\"_ _0\"></span>aronder <span class=\"_ _11\"> </span>Cybersecurity, <span class=\"_ _11\"> </span>AI, <span class=\"_ _11\"> </span>IOT <span class=\"_ _11\"> </span>en SaaS. LDA had <span class=\"_ _2\"></span>toegezegd <span class=\"_ _2\"></span>een <span class=\"_ _2\"></span>bed<span class=\"_ _2\"></span>rag van <span class=\"_ _2\"></span>maximaal <span class=\"_ _7\"></span>EUR 9,9 miljo<span class=\"_ _2\"></span>en (de <span class=\"_ _2\"></span>\"Capital <span class=\"_ _2\"></span>Commitment\") <span class=\"_ _2\"></span>in co<span class=\"_ _2\"></span>ntanten binnen <span class=\"_ _1e\"> </span>een <span class=\"_ _1e\"> </span>periode <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>maximaal <span class=\"_ _1e\"> </span>drie <span class=\"_ _13\"> </span>jaar <span class=\"_ _1e\"> </span>toe <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>e <span class=\"_ _11\"> </span>zeg<span class=\"_ _0\"></span>gen <span class=\"_ _1e\"> </span>in <span class=\"_ _11\"> </span>r<span class=\"_ _0\"></span>uil <span class=\"_ _1e\"> </span>voor <span class=\"_ _1e\"> </span>nieuwe <span class=\"_ _1e\"> </span>gewone <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _1e\"> </span>in Crescent. C<span class=\"_ _2\"></span>rescent <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>ad <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>oegezegd <span class=\"_ _7\"></span>om binnen <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span>8 <span class=\"_ _2\"></span>maanden <span class=\"_ _7\"></span>een<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>minimumbedrag <span class=\"_ _2\"></span>van <span class=\"_ _2\"></span>EUR <span class=\"_ _2\"></span>5 <span class=\"_ _2\"></span>miljoen <span class=\"_ _7\"></span>aan aandelen <span class=\"_ _27\"> </span>uit <span class=\"_ _1f\"> </span>te <span class=\"_ _27\"> </span>geven <span class=\"_ _27\"> </span>aa<span class=\"_ _2\"></span>n <span class=\"_ _27\"> </span>LDA <span class=\"_ _27\"> </span>Capital. <span class=\"_ _1f\"> </span>Op <span class=\"_ _27\"> </span>30 <span class=\"_ _1f\"> </span>maart<span class=\"_ _0\"></span> <span class=\"_ _27\"> </span>2022 <span class=\"_ _1f\"> </span>werd <span class=\"_ _27\"> </span>een <span class=\"_ _1f\"> </span>wijzig<span class=\"_ _0\"></span>ing <span class=\"_ _27\"> </span>a<span class=\"_ _2\"></span>an <span class=\"_ _27\"> </span>de contractvoorwaarden <span class=\"_ _0\"></span>overeengekomen, <span class=\"_ _0\"></span>waardoor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>periode <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>18 <span class=\"_ _0\"></span>maanden <span class=\"_ _0\"></span>we<span class=\"_ _0\"></span>rd <span class=\"_ _0\"></span>verlengd <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>30 december <span class=\"_ _16\"></span>2023. <span class=\"_ _11\"> </span>Indien <span class=\"_ _16\"></span>h<span class=\"_ _0\"></span>et <span class=\"_ _16\"></span>minimumbedrag <span class=\"_ _16\"></span>niet <span class=\"_ _11\"></span>binnen <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>contractuele <span class=\"_ _11\"></span>periode <span class=\"_ _16\"></span>werd <span class=\"_ _11\"></span>opgevraagd, was <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>Groep <span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>ontractueel <span class=\"_ _7\"></span>g<span class=\"_ _0\"></span>ehouden <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>bet<span class=\"_ _0\"></span>alen <span class=\"_ _7\"></span>van een <span class=\"_ _7\"></span>boete van <span class=\"_ _7\"></span>k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>324. Op<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>31 <span class=\"_ _2\"></span>december <span class=\"_ _2\"></span>2023 was <span class=\"_ _13\"> </span>het <span class=\"_ _1b\"> </span>duidelijk <span class=\"_ _13\"> </span>dat <span class=\"_ _13\"> </span>Crescent <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>overeengekomen <span class=\"_ _13\"> </span>minimumbedrag <span class=\"_ _13\"> </span>niet <span class=\"_ _13\"> </span>zou<span class=\"_ _0\"></span> <span class=\"_ _1e\"> </span>halen, <span class=\"_ _1b\"> </span>en <span class=\"_ _13\"> </span>werd <span class=\"_ _13\"> </span>een voorziening van k\u20ac 328 <span class=\"_ _0\"></span>opgenomen voor de boete. De pr<span class=\"_ _0\"></span>ovisie werd inclusief k\u20ac 4 kosten geboekt. Op <span class=\"_ _0\"></span>8 maart <span class=\"_ _10\"></span>2024 <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>akkoord <span class=\"_ _10\"></span>ondertekend <span class=\"_ _0\"></span>waarbij <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>afbetalingsplan <span class=\"_ _10\"></span>over <span class=\"_ _0\"></span>2 <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>overeengekomen werd. We verwijzen naar toelichting 28 gebeurtenissen na balansdatum voor meer informatie. De <span class=\"_ _1f\"> </span>46 <span class=\"_ _1f\"> </span>400 <span class=\"_ _1f\"> </span>000 <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>arranten <span class=\"_ _1d\"> </span>die <span class=\"_ _1f\"> </span>door <span class=\"_ _1f\"> </span>LDA <span class=\"_ _1f\"> </span>Capital <span class=\"_ _1f\"> </span>oorspronkelijk <span class=\"_ _1f\"> </span>waren <span class=\"_ _1f\"> </span>verworven <span class=\"_ _1f\"> </span>door <span class=\"_ _1f\"> </span>deze financieringsovereenkomst, <span class=\"_ _7\"></span>en die <span class=\"_ _7\"></span>ee<span class=\"_ _0\"></span>n <span class=\"_ _2\"></span>uitoefenprijs <span class=\"_ _7\"></span>hebben van <span class=\"_ _7\"></span>0.031 EUR <span class=\"_ _7\"></span>zullen v<span class=\"_ _2\"></span>ervallen <span class=\"_ _2\"></span>op <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>0 <span class=\"_ _2\"></span>juli <span class=\"_ _7\"></span>2024<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "OP<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>LE<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span> G<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>EE<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>DE<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>ET<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>EN<span class=\"_ _10\"></span> Op 2<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>april 2020 <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Raad van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Crescent NV <span class=\"_ _0\"></span>een w<span class=\"_ _0\"></span>arrantenplan goedgekeurd met<span class=\"_ _0\"></span> als doel het ond<span class=\"_ _2\"></span>ersteunen en <span class=\"_ _2\"></span>bereiken <span class=\"_ _2\"></span>van enkele <span class=\"_ _2\"></span>bedrijfs- en human <span class=\"_ _2\"></span>resourcedoelstellingen. Er<span class=\"_ _2\"></span> werden <span class=\"_ _2\"></span>  <span class=\"_ _2\"></span>37 000 000 opties toegekend en aanvaard in 2020.<span class=\"_ _9d\"> </span>De belangrijkste voorwaarden van het warrantenplan \u201c<span class=\"_ _2\"></span>2020\u201d zijn de volgende:<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>uitoefenprijs <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>voormelde <span class=\"_ _0\"></span>warranten <span class=\"_ _0\"></span>\u201c2020\u201d <span class=\"_ _10\"></span>bedraagt <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,02 <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>warrant <span class=\"_ _0\"></span>toegekend <span class=\"_ _0\"></span>aan zelfstandige senior consultants en leden van het executive committee -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan heeft een looptijd van 5 jaar  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Bij <span class=\"_ _7\"></span>conversie <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>hun <span class=\"_ _7\"></span>warranten <span class=\"_ _7\"></span>ontvangen <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>optiehouders <span class=\"_ _7\"></span>\u00e9\u00e9n <span class=\"_ _7\"></span>gewoon <span class=\"_ _7\"></span>aandeel <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>Crescent NV per optie -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De warranten zu<span class=\"_ _0\"></span>llen in tranches definitief verworven zijn g<span class=\"_ _0\"></span>edurende de drie jaren <span class=\"_ _0\"></span>na datum van het aanbod en definitief uitoefenbaar zijn op de derde verjaardag van de datum van aanbod -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan voorziet een versnelde verkrijging en uitoefening ingeval van <span class=\"_ _2\"></span>wijziging van controle <span class=\"_ _0\"></span> De <span class=\"_ _2\"></span>toekenningsdat<span class=\"_ _2\"></span>um, <span class=\"_ _7\"></span>rekening <span class=\"_ _2\"></span>houdend <span class=\"_ _7\"></span>met <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>aanvaarding <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>warranten <span class=\"_ _2\"></span>door <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>begunst<span class=\"_ _0\"></span>igden,<span class=\"_ _7\"></span> gebeurde <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>verschillende <span class=\"_ _1e\"> </span>tijdstippen <span class=\"_ _11\"> </span>gedurende <span class=\"_ _1e\"> </span>2020. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>kost <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>deze <span class=\"_ _11\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _11\"> </span>gebaseer<span class=\"_ _0\"></span>de transactie <span class=\"_ _10\"></span>wordt <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekend <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _0\"></span>waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>va<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>verwerving. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>re\u00eble <span class=\"_ _10\"></span>waarde per warrant is ge<span class=\"_ _0\"></span>baseerd op een Black<span class=\"_ _0\"></span>-Scholes Merton waarderingsmodel met de volgende assumpties volgens datum van toekenning: <table class=\"s w1ec hd6\" id=\"_9d17af4e-a415-4621-aad3-c2c8bbb90e92\"><tr><td class=\"c xa1 yf63 w66 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">Toekenning </div></td><td class=\"c x1d8 yf63 w38 he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">10/07/2020<span class=\"ff2\"> </span></div></td><td class=\"c x1bc yf63 w5e he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">02/08/2020<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf64 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Beurskoers </div></td><td class=\"c x1d8 yf64 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0376 </div></td><td class=\"c x1bc yf64 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0368 </div></td></tr><tr><td class=\"c xa1 yf65 w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitoefenprijs </div></td><td class=\"c x1d8 yf65 w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td><td class=\"c x1bc yf65 w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td></tr><tr><td class=\"c xa1 yf66 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Volatiliteit </div></td><td class=\"c x1d8 yf66 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>8,1% </div></td><td class=\"c x1bc yf66 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>7,0% </div></td></tr><tr><td class=\"c xa1 yf67 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Risico vrije interest voet </div></td><td class=\"c x1d8 yf67 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td><td class=\"c x1bc yf67 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td></tr><tr><td class=\"c xa1 yf68 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Contractuele duurtijd </div></td><td class=\"c x1d8 yf68 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1bc yf68 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa1 yf69 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Dividend rendement </div></td><td class=\"c x1d8 yf69 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c x1bc yf69 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf6a w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde </div></td><td class=\"c x1d8 yf6a w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,033 </div></td><td class=\"c x1bc yf6a w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,032 </div></td></tr></table>De <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>olatiliteit <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>berekend <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>st<span class=\"_ _0\"></span>andaarddeviatie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _16\"></span>koersrendement <span class=\"_ _16\"></span>van het aandeel en gebaseerd op de dagelijkse aandelenkoers van Crescent NV sinds <span class=\"_ _2\"></span>22 mei 2018.<span class=\"_ _0\"></span> Voor twee <span class=\"_ _0\"></span>optiehouders heeft <span class=\"_ _0\"></span>de Raad van <span class=\"_ _0\"></span>Bestuur gedurende <span class=\"_ _0\"></span>2020 de <span class=\"_ _0\"></span>definitieve verwerving versneld voor hun volledige aantal (15 000 000) aanvaarde opties. Voor drie andere optieh<span class=\"_ _2\"></span>ouders heeft de Raad<span class=\"_ _2\"></span> van <span class=\"_ _13\"> </span>Best<span class=\"_ _0\"></span>uur <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>april <span class=\"_ _13\"> </span>2021 <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>definitieve <span class=\"_ _1b\"> </span>verwerving <span class=\"_ _13\"> </span>vers<span class=\"_ _0\"></span>neld <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>hun <span class=\"_ _1b\"> </span>volledige <span class=\"_ _13\"> </span>aantal <span class=\"_ _1b\"> </span>(17 <span class=\"_ _13\"> </span>500 <span class=\"_ _1b\"> </span>000) aanvaarde  opties.  Dit  hee<span class=\"_ _2\"></span>ft  geleid  tot  ee<span class=\"_ _2\"></span>n  versnelde  in <span class=\"_ _1b\"> </span>erkenning  van  de <span class=\"_ _1b\"> </span>kost  van  op  aandelen<span class=\"_ _2\"></span> gebaseerde betalingen met een impact van k\u20ac 383 per 31 mei 2021. <span class=\"ff2\"> </span>Op 28 januari 2021 <span class=\"_ _2\"></span>werden 9 000 <span class=\"_ _2\"></span>000 warranten uitgeoefend <span class=\"_ _2\"></span>waardoor het kapita<span class=\"_ _2\"></span>al verhoogd werd me<span class=\"_ _2\"></span>t 180 0<span class=\"_ _2\"></span>00 EUR. <span class=\"_ _2\"></span>Op <span class=\"_ _2\"></span>17 <span class=\"_ _2\"></span>mei <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>021 <span class=\"_ _2\"></span>werden <span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>500 <span class=\"_ _2\"></span>000 <span class=\"_ _2\"></span>warranten <span class=\"_ _2\"></span>uitgeoefend <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>apitaal <span class=\"_ _2\"></span>verhoogd werd <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>158 <span class=\"_ _11\"></span>384,54 <span class=\"_ _11\"></span>EUR <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>uitgiftepremie <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>311 <span class=\"_ _11\"></span>615,46<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>EUR. <span class=\"_ _16\"></span>De <span class=\"_ _11\"> </span>reserve <span class=\"_ _16\"></span>gerelateerd <span class=\"_ _11\"></span>aan <span class=\"_ _16\"></span>deze warranten <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>uitoefening <span class=\"_ _10\"></span>overgeboekt <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>reserve <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _0\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen naar de overige reserves voor een bedrag van k\u20ac 1 005. <span class=\"ff2\"> </span>De status van het aantal warranten is als volgt: <table class=\"s w20a hd7\" id=\"_37c47419-c612-4890-a8b7-7e3406539e95\"><tr><td></td><td class=\"c x1c2 yf6b w11 he\"><div class=\"t m0 x49 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aantal warranten<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf6c w67 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6c w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6d w67 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6d w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6e w67 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2023 </div></td><td class=\"c x1c2 yf6e w11 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 450 000 </div></td></tr><tr><td class=\"c xa1 yf6f w67 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Vervallen gedurende het boekjaar </div></td><td class=\"c x1c2 yf6f w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _43\"> </span>(<span class=\"_ _0\"></span>200 000) </div></td></tr><tr><td class=\"c xa1 yf70 w67 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2023 </div></td><td class=\"c x1c2 yf70 w11 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 250 000 </div></td></tr></table>Op <span class=\"_ _0\"></span><span class=\"ls0\">31 <span class=\"_ _0\"></span>december <span class=\"_ _0\"></span>2023 zijn <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>warrantenplan <span class=\"_ _0\"></span>van 2020 <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>3 2<span class=\"_ _0\"></span>50 0<span class=\"_ _0\"></span>00 warranten <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>verworven en </span>niet uitgeoefend; 1 450 000 warranten zijn inmiddels ver<span class=\"_ _2\"></span>vallen, waarvan 200 000 in 2023.<span class=\"_ _0\"></span> De uitstaande warranten vervallen mid 2025. De totale kost van d<span class=\"_ _2\"></span>e op aa<span class=\"_ _2\"></span>ndelen gebaseerde betalingen per <span class=\"_ _2\"></span>31 december 2023 bedraagt <span class=\"ff6\">k\u20ac 8</span> (2022<span class=\"ls19\">: </span>k\u20ac 22).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "OP<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>D<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>LE<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span> G<span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>EE<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>DE<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>B<span class=\"_ _0\"></span>ET<span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>L<span class=\"_ _0\"></span>I<span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>G<span class=\"_ _0\"></span>EN<span class=\"_ _10\"></span> Op 2<span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>april 2020 <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Raad van <span class=\"_ _0\"></span>Bestuur <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>Crescent NV <span class=\"_ _0\"></span>een w<span class=\"_ _0\"></span>arrantenplan goedgekeurd met<span class=\"_ _0\"></span> als doel het ond<span class=\"_ _2\"></span>ersteunen en <span class=\"_ _2\"></span>bereiken <span class=\"_ _2\"></span>van enkele <span class=\"_ _2\"></span>bedrijfs- en human <span class=\"_ _2\"></span>resourcedoelstellingen. Er<span class=\"_ _2\"></span> werden <span class=\"_ _2\"></span>  <span class=\"_ _2\"></span>37 000 000 opties toegekend en aanvaard in 2020.<span class=\"_ _9d\"> </span>De belangrijkste voorwaarden van het warrantenplan \u201c<span class=\"_ _2\"></span>2020\u201d zijn de volgende:<span class=\"_ _9d\"> </span>De <span class=\"_ _0\"></span>uitoefenprijs <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>voormelde <span class=\"_ _0\"></span>warranten <span class=\"_ _0\"></span>\u201c2020\u201d <span class=\"_ _10\"></span>bedraagt <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>0,02 <span class=\"_ _10\"></span>per <span class=\"_ _0\"></span>warrant <span class=\"_ _0\"></span>toegekend <span class=\"_ _0\"></span>aan zelfstandige senior consultants en leden van het executive committee -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan heeft een looptijd van 5 jaar  -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Bij <span class=\"_ _7\"></span>conversie <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _7\"></span>hun <span class=\"_ _7\"></span>warranten <span class=\"_ _7\"></span>ontvangen <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>optiehouders <span class=\"_ _7\"></span>\u00e9\u00e9n <span class=\"_ _7\"></span>gewoon <span class=\"_ _7\"></span>aandeel <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>Crescent NV per optie -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>De warranten zu<span class=\"_ _0\"></span>llen in tranches definitief verworven zijn g<span class=\"_ _0\"></span>edurende de drie jaren <span class=\"_ _0\"></span>na datum van het aanbod en definitief uitoefenbaar zijn op de derde verjaardag van de datum van aanbod -<span class=\"ff8\"> <span class=\"_ _2b\"> </span></span>Het plan voorziet een versnelde verkrijging en uitoefening ingeval van <span class=\"_ _2\"></span>wijziging van controle <span class=\"_ _0\"></span> De <span class=\"_ _2\"></span>toekenningsdat<span class=\"_ _2\"></span>um, <span class=\"_ _7\"></span>rekening <span class=\"_ _2\"></span>houdend <span class=\"_ _7\"></span>met <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>aanvaarding <span class=\"_ _7\"></span>van d<span class=\"_ _2\"></span>e <span class=\"_ _7\"></span>warranten <span class=\"_ _2\"></span>door <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>begunst<span class=\"_ _0\"></span>igden,<span class=\"_ _7\"></span> gebeurde <span class=\"_ _1e\"> </span>op <span class=\"_ _11\"> </span>verschillende <span class=\"_ _1e\"> </span>tijdstippen <span class=\"_ _11\"> </span>gedurende <span class=\"_ _1e\"> </span>2020. <span class=\"_ _11\"> </span>De <span class=\"_ _1e\"> </span>kost <span class=\"_ _1e\"> </span>van <span class=\"_ _1e\"> </span>deze <span class=\"_ _11\"> </span>op <span class=\"_ _1e\"> </span>aandelen <span class=\"_ _11\"> </span>gebaseer<span class=\"_ _0\"></span>de transactie <span class=\"_ _10\"></span>wordt <span class=\"_ _0\"></span>ber<span class=\"_ _0\"></span>ekend <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _0\"></span>waarde <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>datum <span class=\"_ _10\"></span>va<span class=\"_ _0\"></span>n <span class=\"_ _10\"></span>verwerving. <span class=\"_ _10\"></span>De <span class=\"_ _0\"></span>re\u00eble <span class=\"_ _10\"></span>waarde per warrant is ge<span class=\"_ _0\"></span>baseerd op een Black<span class=\"_ _0\"></span>-Scholes Merton waarderingsmodel met de volgende assumpties volgens datum van toekenning: <table class=\"s w1ec hd6\" id=\"_9d17af4e-a415-4621-aad3-c2c8bbb90e92\"><tr><td class=\"c xa1 yf63 w66 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">Toekenning </div></td><td class=\"c x1d8 yf63 w38 he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">10/07/2020<span class=\"ff2\"> </span></div></td><td class=\"c x1bc yf63 w5e he\"><div class=\"t m0 x18 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">02/08/2020<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf64 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Beurskoers </div></td><td class=\"c x1d8 yf64 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0376 </div></td><td class=\"c x1bc yf64 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4d\"> </span>0,0368 </div></td></tr><tr><td class=\"c xa1 yf65 w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitoefenprijs </div></td><td class=\"c x1d8 yf65 w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td><td class=\"c x1bc yf65 w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>0<span class=\"_ _0\"></span>,02 </div></td></tr><tr><td class=\"c xa1 yf66 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Volatiliteit </div></td><td class=\"c x1d8 yf66 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>8,1% </div></td><td class=\"c x1bc yf66 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>8<span class=\"_ _0\"></span>7,0% </div></td></tr><tr><td class=\"c xa1 yf67 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Risico vrije interest voet </div></td><td class=\"c x1d8 yf67 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td><td class=\"c x1bc yf67 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>0<span class=\"_ _0\"></span>,21% </div></td></tr><tr><td class=\"c xa1 yf68 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Contractuele duurtijd </div></td><td class=\"c x1d8 yf68 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td><td class=\"c x1bc yf68 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _68\"> </span><span class=\"ls8\">10<span class=\"_ _2\"></span><span class=\"ls0\"> </span></span></div></td></tr><tr><td class=\"c xa1 yf69 w66 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Dividend rendement </div></td><td class=\"c x1d8 yf69 w38 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td><td class=\"c x1bc yf69 w5e hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _57\"> </span>- </div></td></tr><tr><td class=\"c xa1 yf6a w66 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Re\u00eble waarde </div></td><td class=\"c x1d8 yf6a w38 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,033 </div></td><td class=\"c x1bc yf6a w5e he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1\"> </span>0,032 </div></td></tr></table>De <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>olatiliteit <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>berekend <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>st<span class=\"_ _0\"></span>andaarddeviatie <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>erwachte <span class=\"_ _16\"></span>koersrendement <span class=\"_ _16\"></span>van het aandeel en gebaseerd op de dagelijkse aandelenkoers van Crescent NV sinds <span class=\"_ _2\"></span>22 mei 2018.<span class=\"_ _0\"></span> Voor twee <span class=\"_ _0\"></span>optiehouders heeft <span class=\"_ _0\"></span>de Raad van <span class=\"_ _0\"></span>Bestuur gedurende <span class=\"_ _0\"></span>2020 de <span class=\"_ _0\"></span>definitieve verwerving versneld voor hun volledige aantal (15 000 000) aanvaarde opties. Voor drie andere optieh<span class=\"_ _2\"></span>ouders heeft de Raad<span class=\"_ _2\"></span> van <span class=\"_ _13\"> </span>Best<span class=\"_ _0\"></span>uur <span class=\"_ _13\"> </span>in <span class=\"_ _1b\"> </span>april <span class=\"_ _13\"> </span>2021 <span class=\"_ _1b\"> </span>de <span class=\"_ _13\"> </span>definitieve <span class=\"_ _1b\"> </span>verwerving <span class=\"_ _13\"> </span>vers<span class=\"_ _0\"></span>neld <span class=\"_ _1b\"> </span>voor <span class=\"_ _13\"> </span>hun <span class=\"_ _1b\"> </span>volledige <span class=\"_ _13\"> </span>aantal <span class=\"_ _1b\"> </span>(17 <span class=\"_ _13\"> </span>500 <span class=\"_ _1b\"> </span>000) aanvaarde  opties.  Dit  hee<span class=\"_ _2\"></span>ft  geleid  tot  ee<span class=\"_ _2\"></span>n  versnelde  in <span class=\"_ _1b\"> </span>erkenning  van  de <span class=\"_ _1b\"> </span>kost  van  op  aandelen<span class=\"_ _2\"></span> gebaseerde betalingen met een impact van k\u20ac 383 per 31 mei 2021. <span class=\"ff2\"> </span>Op 28 januari 2021 <span class=\"_ _2\"></span>werden 9 000 <span class=\"_ _2\"></span>000 warranten uitgeoefend <span class=\"_ _2\"></span>waardoor het kapita<span class=\"_ _2\"></span>al verhoogd werd me<span class=\"_ _2\"></span>t 180 0<span class=\"_ _2\"></span>00 EUR. <span class=\"_ _2\"></span>Op <span class=\"_ _2\"></span>17 <span class=\"_ _2\"></span>mei <span class=\"_ _7\"></span>2<span class=\"_ _0\"></span>021 <span class=\"_ _2\"></span>werden <span class=\"_ _2\"></span>23 <span class=\"_ _2\"></span>500 <span class=\"_ _2\"></span>000 <span class=\"_ _2\"></span>warranten <span class=\"_ _2\"></span>uitgeoefend <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aardoor <span class=\"_ _2\"></span>het <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>apitaal <span class=\"_ _2\"></span>verhoogd werd <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>158 <span class=\"_ _11\"></span>384,54 <span class=\"_ _11\"></span>EUR <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>uitgiftepremie <span class=\"_ _11\"></span>met <span class=\"_ _16\"></span>311 <span class=\"_ _11\"></span>615,46<span class=\"_ _0\"></span> <span class=\"_ _11\"></span>EUR. <span class=\"_ _16\"></span>De <span class=\"_ _11\"> </span>reserve <span class=\"_ _16\"></span>gerelateerd <span class=\"_ _11\"></span>aan <span class=\"_ _16\"></span>deze warranten <span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _0\"></span>bij <span class=\"_ _10\"></span>uitoefening <span class=\"_ _10\"></span>overgeboekt <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>reserve <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>aandelen <span class=\"_ _0\"></span>gebaseerde <span class=\"_ _10\"></span>betalingen naar de overige reserves voor een bedrag van k\u20ac 1 005. <span class=\"ff2\"> </span>De status van het aantal warranten is als volgt: <table class=\"s w20a hd7\" id=\"_37c47419-c612-4890-a8b7-7e3406539e95\"><tr><td></td><td class=\"c x1c2 yf6b w11 he\"><div class=\"t m0 x49 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Aantal warranten<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf6c w67 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6c w11 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6d w67 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2022<span class=\"ff2\"> </span></div></td><td class=\"c x1c2 yf6d w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span><span class=\"ff3\">3 450 000</span> </div></td></tr><tr><td class=\"c xa1 yf6e w67 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar 2023 </div></td><td class=\"c x1c2 yf6e w11 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 450 000 </div></td></tr><tr><td class=\"c xa1 yf6f w67 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Vervallen gedurende het boekjaar </div></td><td class=\"c x1c2 yf6f w11 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _43\"> </span>(<span class=\"_ _0\"></span>200 000) </div></td></tr><tr><td class=\"c xa1 yf70 w67 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Balans op het einde van het boekjaar 2023 </div></td><td class=\"c x1c2 yf70 w11 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _85\"> </span>3 250 000 </div></td></tr></table>Op <span class=\"_ _0\"></span><span class=\"ls0\">31 <span class=\"_ _0\"></span>december <span class=\"_ _0\"></span>2023 zijn <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>warrantenplan <span class=\"_ _0\"></span>van 2020 <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>3 2<span class=\"_ _0\"></span>50 0<span class=\"_ _0\"></span>00 warranten <span class=\"_ _0\"></span>niet <span class=\"_ _0\"></span>verworven en </span>niet uitgeoefend; 1 450 000 warranten zijn inmiddels ver<span class=\"_ _2\"></span>vallen, waarvan 200 000 in 2023.<span class=\"_ _0\"></span> De uitstaande warranten vervallen mid 2025. De totale kost van d<span class=\"_ _2\"></span>e op aa<span class=\"_ _2\"></span>ndelen gebaseerde betalingen per <span class=\"_ _2\"></span>31 december 2023 bedraagt <span class=\"ff6\">k\u20ac 8</span> (2022<span class=\"ls19\">: </span>k\u20ac 22).<span class=\"ff2\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "TOELICHTING 23.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Winst per aand<span class=\"_ _0\"></span>eel </span></span>De <span class=\"_ _0\"></span>gewone w<span class=\"_ _0\"></span>inst/(verlies) <span class=\"_ _0\"></span>per aandeel <span class=\"_ _0\"></span>wordt <span class=\"_ _0\"></span>berekend <span class=\"_ _0\"></span>door de <span class=\"_ _0\"></span>nett<span class=\"_ _0\"></span>o w<span class=\"_ _0\"></span>inst/(verlies) toerekenbaar <span class=\"_ _0\"></span>aan de <span class=\"_ _0\"></span>aandeelhouders <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>moeder <span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>delen <span class=\"_ _10\"></span>door het <span class=\"_ _0\"></span>gewogen <span class=\"_ _0\"></span>gemiddeld <span class=\"_ _0\"></span>aantal <span class=\"_ _0\"></span>gewone <span class=\"_ _0\"></span>aandelen gedurende het jaar. De Groep <span class=\"_ _0\"></span>heeft geen potenti\u00eble gewone aandele<span class=\"_ _10\"></span>n welke een verwaterend effect kunnen <span class=\"_ _10\"></span>hebben. <span class=\"_ _16\"></span>De <span class=\"_ _10\"></span>warranten <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>put <span class=\"_ _16\"></span>opties <span class=\"_ _10\"></span>zijn <span class=\"_ _16\"></span>niet <span class=\"_ _10\"></span>verwaterend, <span class=\"_ _16\"></span>aangezien <span class=\"_ _10\"></span>het <span class=\"_ _16\"></span>verlies <span class=\"_ _10\"></span>per <span class=\"_ _16\"></span>aandeel zou <span class=\"_ _1b\"> </span>dalen <span class=\"_ _1b\"> </span>met <span class=\"_ _1b\"> </span>meer <span class=\"_ _13\"> </span>gewone <span class=\"_ _1b\"> </span>aandelen. <span class=\"_ _1b\"> </span>Daardoor <span class=\"_ _1b\"> </span>is <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>gew<span class=\"_ _0\"></span>one <span class=\"_ _13\"> </span>en <span class=\"_ _1b\"> </span>verwaterde <span class=\"_ _1b\"> </span>winst/(verlies) <span class=\"_ _1b\"> </span>per<span class=\"_ _2\"></span> aandeel dezelfde. Volgende <span class=\"_ _7\"></span>tabel <span class=\"_ _2\"></span>geeft <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>effect <span class=\"_ _7\"></span>weer <span class=\"_ _7\"></span>van <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>gewone <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>verwaterde <span class=\"_ _7\"></span>winst <span class=\"_ _2\"></span>per <span class=\"_ _7\"></span>aandeel <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>de <span class=\"_ _2\"></span>gewone<span class=\"_ _2\"></span> aandeelhouders: <table class=\"s w20b hd8\" id=\"_beefb896-13bf-4bfd-a52b-91fa86786236\"><tr><td class=\"c xa1 yf71 w68 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">Winst per gewoon aandeel </div></td><td class=\"c x1d9 yf71 w69 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf71 w7 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf72 w68 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Nettoverlies uit voortgezette bedrijfsactiviteiten (in duizend EUR) </div></td><td class=\"c x1d9 yf72 w69 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _94\"> </span><span class=\"ls9\">(</span><span class=\"ls9\">7</span> 013) </div></td><td class=\"c xaf yf72 w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _18\"> </span>( 2 093) </div></td></tr><tr><td class=\"c xa1 yf73 w68 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Nettoverlies uit be\u00ebindigde bedrijfsactiviteiten (in duizend EUR) </div></td><td class=\"c x1d9 yf73 w69 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">812</span> </div></td><td class=\"c xaf yf73 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">471</span> </div></td></tr><tr><td class=\"c xa1 yf74 w68 hd\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Gewogen gemiddeld aantal uitstaande gewone aandelen:<span class=\"ff2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yf75 w68 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Gewone aandelen voor verwatering (in duizenden) </div></td><td class=\"c x1d9 yf75 w69 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 994 070 </div></td><td class=\"c xaf yf75 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 870 149 </div></td></tr><tr><td class=\"c xa1 yf76 w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gewone aandelen na verwatering (in duizenden) </div></td><td class=\"c x1d9 yf76 w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span>1 994 070 </div></td><td class=\"c xaf yf76 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _15\"> </span><span class=\"ls8\"></span><span class=\"ls8\">1 </span>870 149 </div></td></tr><tr><td class=\"c xa1 yf77 w68 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Per Aandeel uit voortgezette bedrijfsactiviteiten (in EUR) </div></td><td></td><td></td></tr><tr><td class=\"c xa1 yf78 w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Winst / (verlies) per aandeel voor verwatering </div></td><td class=\"c x1d9 yf78 w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td><td class=\"c xaf yf78 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td></tr><tr><td class=\"c xa1 yf79 w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Winst / (verlies) per aandeel na verwatering </div></td><td class=\"c x1d9 yf79 w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td><td class=\"c xaf yf79 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td></tr><tr><td class=\"c xa1 yf7a w68 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Per Aandeel uit be\u00ebindigde bedrijfsactiviteiten (in EUR)<span class=\"ff2\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 yf7b w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Winst / (verlies) per aandeel voor verwatering </div></td><td class=\"c x1d9 yf7b w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td><td class=\"c xaf yf7b w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td></tr><tr><td class=\"c xa1 yf7c w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Winst / (verlies) per aandeel na verwatering </div></td><td class=\"c x1d9 yf7c w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td><td class=\"c xaf yf7c w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _26\"> </span>0,00 </div></td></tr></table>Volgende <span class=\"_ _0\"></span>tabel <span class=\"_ _10\"></span>geeft <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>totaal <span class=\"_ _10\"></span>uitgegeven <span class=\"_ _0\"></span>gewone <span class=\"_ _0\"></span>aandelen <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>gewogen <span class=\"_ _0\"></span>gemiddeld <span class=\"_ _0\"></span>effect <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>de gewone aandelen weer: <table class=\"s w20c hd9\" id=\"_70586ec6-63ae-4aec-bec6-7d4fc9aa83de\"><tr><td class=\"c xa1 yf7d w54 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">Gewogen gemiddeld aantal uitstaande gewone aandelen: </div></td><td class=\"c xae yf7d w16 he\"><div class=\"t m0 x2d h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xaf yf7d w17 he\"><div class=\"t m0 x2d h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yf7e w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitgegeven gewone aandelen per 1 januari </div></td><td class=\"c xae yf7e w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _16\"></span>1 99<span class=\"_ _0\"></span>4 069 717 </div></td><td class=\"c xaf yf7e w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _16\"></span>1 69<span class=\"_ _0\"></span>7 689 345 </div></td></tr><tr><td class=\"c xa1 yf7f w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitgegeven aandelen door inbreng in natura 31 maart 2022 </div></td><td class=\"c xae yf7f w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf7f w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5f\"> </span>55 384 615 </div></td></tr><tr><td class=\"c xa1 yf80 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Uitgegeven aandelen door inbreng in natura 17 juni 2022 </div></td><td class=\"c xae yf80 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf80 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span>240 995 757 </div></td></tr><tr><td class=\"c xa1 yf81 w54 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal uitgegeven gewone aandelen </div></td><td class=\"c xae yf81 w16 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td class=\"c xaf yf81 w17 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td></tr><tr><td class=\"c xa1 yf82 w54 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Uitgegeven gewone aandelen per 1 januari </div></td><td class=\"c xae yf82 w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _16\"></span>1 99<span class=\"_ _0\"></span>4 069 717 </div></td><td class=\"c xaf yf82 w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _16\"></span>1 69<span class=\"_ _0\"></span>7 689 345 </div></td></tr><tr><td class=\"c xa1 yf83 w54 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld effect van de uitgegeven aandelen 31 maart 2022 </div></td><td class=\"c xae yf83 w16 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf83 w17 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5f\"> </span><span class=\"ls8\"></span><span class=\"ls8\">41</span> 728 <span class=\"ls8\">135</span> </div></td></tr><tr><td class=\"c xa1 yf84 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Gemiddeld effect van de uitgegeven aandelen 17 juni 2022 </div></td><td class=\"c xae yf84 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf84 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _81\"> </span><span class=\"ls8\"></span><span class=\"ls8\">130</span> 731 945 </div></td></tr><tr><td class=\"c xa1 yf85 w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Gewogen gemiddeld aantal uitstaande aandelen </div></td><td class=\"c xae yf85 w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 994 069 717 </div></td><td class=\"c xaf yf85 w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _0\"></span>1 870 149 424 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "<div class=\"c w2 h0 gs67\"><div class=\"t m0 x2 h3 y6b7 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y27a ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h19 y94d ff3 fsc fc1 sc0 ls0 ws0\">TOELICHTING 24.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Kapitaalbeheer<span class=\"_ _0\"></span> </span></span></div><div class=\"t m0 x2 h3 y94e ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y94f ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>bepaalt <span class=\"_ _1e\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _13\"> </span>bedrag <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>kapitaal <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>verhouding <span class=\"_ _13\"> </span>tot <span class=\"_ _13\"> </span>het <span class=\"_ _1e\"> </span>r<span class=\"_ _0\"></span>isico. <span class=\"_ _13\"> </span>De <span class=\"_ _1e\"> </span>Groep <span class=\"_ _13\"> </span>beheert <span class=\"_ _13\"> </span>de </div><div class=\"t m0 x2 h3 y950 ff2 fs1 fc0 sc0 ls0 ws0\">kapitaalstructuur <span class=\"_ _8\"> </span>en <span class=\"_ _5e\"> </span>corrigeert <span class=\"_ _8\"> </span>deze <span class=\"_ _8\"> </span>bij <span class=\"_ _5e\"> </span>wijzigende <span class=\"_ _8\"> </span>economische <span class=\"_ _8\"> </span>omstandigheden <span class=\"_ _5e\"> </span>en </div><div class=\"t m0 x2 h3 y951 ff2 fs1 fc0 sc0 ls0 ws0\">financieringsbehoeften. </div></div>De objectieven van de Groep in verband met het beheren van h<span class=\"_ _2\"></span>et kapitaal zijn:<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff6\">de  entiteiten  de  mogelijkheid  en  de  vr<span class=\"_ _0\"></span>ijwaring  te  garanderen  om  te  oper<span class=\"_ _0\"></span>eren  als  \u201cgoing </span></span>concern\u201d en om als dusdanig een meerwaarde te cre\u00ebren <span class=\"_ _2\"></span>voor de aandeelhouders;<span class=\"_ _0\"></span><span class=\"ff2\"> </span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">het <span class=\"_ _0\"></span>leveren <span class=\"_ _0\"></span>van een <span class=\"_ _0\"></span>adequate <span class=\"_ _0\"></span>return <span class=\"_ _0\"></span>aan de <span class=\"_ _0\"></span>aandeelhouders <span class=\"_ _0\"></span>door <span class=\"_ _0\"></span>middel van <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>prijsbeleid </span></span>voor zowel producten als diensten dat in verhouding is met het risiconiveau. De kapitaalstructuur <span class=\"_ _2\"></span>van de<span class=\"_ _2\"></span> Groep bes<span class=\"_ _2\"></span>taat uit <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>gedeelte van <span class=\"_ _2\"></span>schulden op <span class=\"_ _2\"></span>meer <span class=\"_ _7\"></span>dan \u00e9\u00e9n jaar, liquide<span class=\"_ _2\"></span> middelen, geplaatst kapitaal, uitgiftepremies, reserves <span class=\"_ _2\"></span>en overgedragen resultaat. <table class=\"s w20d hda\" id=\"_50de2589-d5ad-43bc-8c2c-b0a2a0668314\"><tr><td></td><td class=\"c x1da yf86 w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c x1db yf86 w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf87 w68 h6c\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1dc yf88 w1e5 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1dd yf88 w1e5 ha6\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf89 w68 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Netto liquide middelen/ (financi\u00eble verplichtingen) </div></td><td class=\"c x1d9 yf89 w69 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _94\"> </span>(3 012) </div></td><td class=\"c xaf yf89 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _94\"> </span>(3 743) </div></td></tr><tr><td class=\"c xa1 yf8a w68 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Eigen vermogen </div></td><td class=\"c x1d9 yf8a w69 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 847 </div></td><td class=\"c xaf yf8a w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>9 109 </div></td></tr><tr><td></td><td class=\"c x1de yf8b w20e h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">(163,1<span class=\"_ _9d\"> </span></div></td><td class=\"c x1df yf8b w20f h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">(41,1<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf8c w68 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">% Netto liquide middelen / (financi\u00eble verplichtingen) / Eigen vermogen </div></td><td class=\"c x1e0 yf8d w210 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 lsc ws0\">%)<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e1 yf8d w210 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 lsc ws0\">%)<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf8e w68 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Eigen vermogen </div></td><td class=\"c x1d9 yf8e w69 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>1 847 </div></td><td class=\"c xaf yf8e w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>9 109 </div></td></tr><tr><td class=\"c xa1 yf8f w68 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Totaal verplichtingen en eigen vermogen </div></td><td class=\"c x1d9 yf8f w69 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span>22 622 </div></td><td class=\"c xaf yf8f w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _17\"> </span>28 883 </div></td></tr><tr><td></td><td class=\"c x1e2 yf2a w211 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">8,2<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e3 yf2a w212 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31,5<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf90 w68 h24\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">% Eigen vermogen / Totaal verplichtingen en eigen vermogen </div></td><td class=\"c x1e4 yc3a w213 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e5 yc3a w213 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">%<span class=\"_ _9d\"> </span></div></td></tr></table>Voor <span class=\"_ _10\"></span>initiat<span class=\"_ _0\"></span>ieven <span class=\"_ _10\"></span>genomen <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>liquiditeitspositie <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>te<span class=\"_ _0\"></span> <span class=\"_ _10\"></span>verbeteren <span class=\"_ _10\"></span>verwijzen <span class=\"_ _10\"></span>we <span class=\"_ _16\"></span>naar <span class=\"_ _10\"></span>de paragraaf <span class=\"_ _1d\"> </span>in <span class=\"_ _1d\"> </span>v<span class=\"_ _0\"></span>erband <span class=\"_ _1d\"> </span>met <span class=\"_ _1d\"> </span>continu\u00efteit <span class=\"_ _1d\"> </span>onder <span class=\"_ _1d\"> </span>\u201cboek<span class=\"_ _0\"></span>houdkundige <span class=\"_ _1d\"> </span>beoordelingen, <span class=\"_ _1d\"> </span>ramingen <span class=\"_ _1d\"> </span>en veronderstellingen\u201d. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "TOELICHTING 25.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff4\">Beheer van finan<span class=\"_ _0\"></span>ci\u00eble risico\u2019s<span class=\"_ _0\"></span><span class=\"ff3\"> </span></span></span><table class=\"s w8f hdb\" id=\"_bba350d2-66f4-45f5-b159-20c26d9ab2b7\"><tr><td></td><td class=\"c xab yf91 w15 hc\"><div class=\"t m0 x19 h3 y86 ff3 fs1 fc3 sc0 ls0 ws0\">Toelichting<span class=\"ff2\"> </span></div></td><td class=\"c xa9 yf92 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december</div></td><td class=\"c xaa yf92 w90 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yf91 w14 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td></td><td class=\"c xac yf93 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yf93 w7a h90\"><div class=\"t m0 xa4 h3 yb2a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yf94 w214 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">Eigenvermogensinstrumenten die niet worden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yf95 w215 h90\"><div class=\"t m0 xa4 h4 yb4a ff3 fs1 fc3 sc0 ls0 ws0\">aangehouden voor handelsdoeleinden aan re\u00eble waarde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yf96 w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige financi\u00eble vaste activa </div></td><td></td><td class=\"c xae yf96 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf96 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yf97 w14 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Leningen en vorderingen </div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yf98 w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige vorderingen op lange termijn </div></td><td class=\"c xab yf98 w15 hd\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">16</span> </div></td><td class=\"c xae yf98 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xaf yf98 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 yf99 w14 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Geldmiddelen en kasequivalenten </div></td><td class=\"c xab yf99 w15 he\"><div class=\"t m0 xd h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">18</span> </div></td><td class=\"c xae yf99 w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c xaf yf99 w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">795</span> </div></td></tr><tr><td class=\"c xa1 yf9a w14 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c xab yf9a w15 h1e\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">16</span> </div></td><td class=\"c xae yf9a w16 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>1 970 </div></td><td class=\"c xaf yf9a w17 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>4 908 </div></td></tr><tr><td class=\"c xa1 yf9b w14 he\"><div class=\"t m0 x1 h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Andere financi\u00eble activa aan re\u00eble waarde<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yf9c w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">LDA put optie actief </div></td><td></td><td class=\"c xae yf9c w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _48\"> </span>- </div></td><td class=\"c xaf yf9c w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">22</span> </div></td></tr><tr><td class=\"c xa8 yf9d w216 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd aan<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yf9e w217 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">geamortiseerde kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yf9f w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden op korte termijn </div></td><td class=\"c xab yf9f w15 hd\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">21</span> </div></td><td class=\"c xae yf9f w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>5 635 </div></td><td class=\"c xaf yf9f w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>6 690 </div></td></tr><tr><td class=\"c xa1 yfa0 w14 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden </div></td><td class=\"c xab yfa0 w15 he\"><div class=\"t m0 xd h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">19</span> </div></td><td class=\"c xae yfa0 w16 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>3 358 </div></td><td class=\"c xaf yfa0 w17 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>4 538 </div></td></tr><tr><td class=\"c xa1 yfa1 w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Schulden met verbonden partijen </div></td><td class=\"c xab yfa1 w15 hd\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">32</span> </div></td><td class=\"c xae yfa1 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>5 338 </div></td><td class=\"c xaf yfa1 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _46\"> </span>3 000 </div></td></tr><tr><td class=\"c xa1 yfa2 w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige schulden op lange termijn </div></td><td class=\"c xab yfa2 w15 hd\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">21</span> </div></td><td class=\"c xae yfa2 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">578</span> </div></td><td class=\"c xaf yfa2 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">717</span> </div></td></tr><tr><td class=\"c xa1 yfa3 w14 h1e\"><div class=\"t m0 x1 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd aan re\u00eble waarde<span class=\"ff2\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfa4 w14 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorwaardelijke vergoeding te betalen in geldmiddelen </div></td><td class=\"c xab yfa4 w15 hd\"><div class=\"t m0 xd h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">21</span> </div></td><td class=\"c xae yfa4 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c xaf yfa4 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _45\"> </span><span class=\"ls8\">95</span> </div></td></tr></table>KREDIETRISICO Kredietrisico <span class=\"_ _2\"></span>verwijst <span class=\"_ _2\"></span>naar <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>risico <span class=\"_ _2\"></span>dat <span class=\"_ _7\"></span>een <span class=\"_ _2\"></span>tegenpartij <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>contractuele <span class=\"_ _2\"></span>verplichting<span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>niet <span class=\"_ _2\"></span>zou <span class=\"_ _7\"></span>nakomen en <span class=\"_ _13\"> </span>wat <span class=\"_ _13\"> </span>zou <span class=\"_ _13\"> </span>kunnen <span class=\"_ _13\"> </span>resulteren <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>financieel <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erlies <span class=\"_ _1e\"> </span>voor <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>G<span class=\"_ _2\"></span>roep. <span class=\"_ _13\"> </span>Om <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>risico <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>financi\u00eble verliezen <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>beperken <span class=\"_ _10\"></span>heeft<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>richtlijn <span class=\"_ _10\"></span>uitgewerkt <span class=\"_ _0\"></span>om <span class=\"_ _10\"></span>enkel <span class=\"_ _0\"></span>zakenrelaties <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>gaan <span class=\"_ _0\"></span>met kredietwaardige <span class=\"_ _2\"></span>tegenpartijen e<span class=\"_ _2\"></span>n om<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>voldoende <span class=\"_ _7\"></span>ze<span class=\"_ _0\"></span>kerheden <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>bekomen, <span class=\"_ _2\"></span>indien <span class=\"_ _2\"></span>a<span class=\"_ _2\"></span>angewezen, om <span class=\"_ _7\"></span>een eventueel financieel verlies te beperken. De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>verleent <span class=\"_ _10\"></span>krediet <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>haar <span class=\"_ _10\"></span>klanten <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>kader <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>gewone <span class=\"_ _10\"></span>bedrijfsactiviteit. <span class=\"_ _10\"></span>Doorgaans eist <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>geen <span class=\"_ _1b\"> </span>onder<span class=\"_ _2\"></span>pand <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>andere <span class=\"_ _13\"> </span>zakelijke <span class=\"_ _13\"> </span>zekerheden <span class=\"_ _13\"> </span>om <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verschuldigde <span class=\"_ _13\"> </span>bedragen <span class=\"_ _13\"> </span>te dekken. <span class=\"_ _13\"> </span>Het <span class=\"_ _1b\"> </span>management <span class=\"_ _13\"> </span>evalueert <span class=\"_ _13\"> </span>constant <span class=\"_ _13\"> </span>het <span class=\"_ _1b\"> </span>klantenbestand <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>haar <span class=\"_ _13\"> </span>kr<span class=\"_ _0\"></span>edietwaardigheid. <span class=\"_ _13\"> </span>Het kredietrisico wordt continu opgevolgd.  Vooraleer  een  ni<span class=\"_ _2\"></span>euwe  kla<span class=\"_ _2\"></span>nt  wordt  aa<span class=\"_ _2\"></span>nvaard  hante<span class=\"_ _2\"></span>ert  de  G<span class=\"_ _2\"></span>roep  ex<span class=\"_ _2\"></span>terne  scoringssystemen <span class=\"_ _1b\"> </span>om  de kredietwaardigheid van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>klant <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>schatten. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>lle <span class=\"_ _2\"></span>vord<span class=\"_ _2\"></span>eringen zijn<span class=\"_ _2\"></span> inbaa<span class=\"_ _2\"></span>r, <span class=\"_ _2\"></span>behalve d<span class=\"_ _2\"></span>eze <span class=\"_ _2\"></span>waarvoor <span class=\"_ _2\"></span>een voorziening voor dubieuze debiteuren is aangelegd. De <span class=\"_ _22\"> </span>handelsvorderingen <span class=\"_ _22\"> </span>bestaan <span class=\"_ _22\"> </span>uit <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>beperkt <span class=\"_ _22\"> </span>k<span class=\"_ _0\"></span>lantenbestand, <span class=\"_ _22\"> </span>voornamelijk <span class=\"_ _22\"> </span>binnen <span class=\"_ _22\"> </span>Belgi\u00eb <span class=\"_ _22\"> </span>en<span class=\"_ _2\"></span> Nederland.  De <span class=\"_ _1e\"> </span>netto <span class=\"_ _1e\"> </span>boekwaarde <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>financi\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _11\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>jaarrekening <span class=\"_ _1e\"> </span>geeft <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>maximale kredietrisico weer.  In de balans van handelsvorderingen van de Groep z<span class=\"_ _0\"></span>ijn er enerzijds oude (&gt;365d) verkoopfacturen voor 454k\u20ac <span class=\"_ _1f\"> </span>(<span class=\"ff2\">2022</span>: <span class=\"_ _1f\"> </span>375k\u20ac) <span class=\"_ _1f\"> </span>die <span class=\"_ _1d\"> </span>v<span class=\"_ _0\"></span>olledig <span class=\"_ _1d\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _1d\"> </span>zijn <span class=\"_ _1f\"> </span>verminderd. <span class=\"_ _1f\"> </span>Anderzijds <span class=\"_ _1f\"> </span>zijn <span class=\"_ _1d\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _1f\"> </span>meer <span class=\"_ _1f\"> </span>recente<span class=\"_ _2\"></span> verkoopfacturen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>debit<span class=\"_ _2\"></span>euren <span class=\"_ _0\"></span>inbegrepen met <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>van k\u20ac <span class=\"_ _0\"></span>258 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>286), <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>meer dan <span class=\"_ _11\"></span>90 <span class=\"_ _11\"></span>dagen <span class=\"_ _16\"></span>vervallen <span class=\"_ _11\"></span>zijn <span class=\"_ _11\"></span>waarvoor <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roep <span class=\"_ _16\"></span>nog <span class=\"_ _11\"></span>geen <span class=\"_ _11\"></span>betalingsengagement <span class=\"_ _16\"></span>heeft <span class=\"_ _11\"></span>gekregen <span class=\"_ _16\"></span>en waartegen <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>waardevermindering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>164 <span class=\"_ _10\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>204) <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>opgenomen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>Groep <span class=\"_ _16\"></span>oordeelt <span class=\"_ _10\"></span>dat deze provisie voldoende is om het inningsrisico te dekken. Bewegingen in de voorziening voor dubieuze debiteuren: <table class=\"s w218 hdc\" id=\"_4d00901b-ff0a-485a-af6a-016db1ff128b\"><tr><td></td><td class=\"c xa9 yfa5 w90 h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaa yfa5 w90 h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfa6 w54 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac yfa7 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yfa7 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfa8 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar </div></td><td class=\"c xae yfa8 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  579) </div></td><td class=\"c xaf yfa8 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  562) </div></td></tr><tr><td class=\"c xa1 yfa9 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Toevoeging aan de voorziening </div></td><td class=\"c xae yfa9 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  194) </div></td><td class=\"c xaf yfa9 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>  4) </div></td></tr><tr><td class=\"c xa1 yfaa w54 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Afgeschreven </div></td><td class=\"c xae yfaa w16 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>2 </div></td><td class=\"c xaf yfaa w17 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>9 </div></td></tr><tr><td class=\"c xa1 yfab w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Vrijgegeven </div></td><td class=\"c xae yfab w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>1 </div></td><td class=\"c xaf yfab w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>6 </div></td></tr><tr><td class=\"c xa1 yfac w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Toevoeging door bedrijfscombinaties / verwijdering door disposals </div></td><td class=\"c xae yfac w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">152</span> </div></td><td class=\"c xaf yfac w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>28) </div></td></tr><tr><td class=\"c xa1 yfad w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae yfad w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>(  618) </div></td><td class=\"c xaf yfad w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>(  579) </div></td></tr></table>Bij <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>t <span class=\"_ _13\"> </span>vaststellen <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>inbaarheid<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>h<span class=\"_ _0\"></span>andelsvorderingen <span class=\"_ _1e\"> </span>h<span class=\"_ _0\"></span>oudt <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>rekening <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de kredietwaardigheid van <span class=\"_ _7\"></span>de vorderingen <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>datum <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>krediet <span class=\"_ _2\"></span>initieel <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _2\"></span>toegekend <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>aan de <span class=\"_ _0\"></span>rapporteringsdatum. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>oncentratie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>kredietrisico <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>beper<span class=\"_ _0\"></span>kt <span class=\"_ _0\"></span>vanwege <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>brede <span class=\"_ _0\"></span>spreidi<span class=\"_ _10\"></span>ng van het klantenbestand. De winst- en verliesgevolgen voor dubieuze debiteuren worden gerapporteerd<span class=\"_ _2\"></span> onder de verkoop- en marketingkosten. LIQUIDITEITSRISICO De Groep <span class=\"_ _0\"></span>beheert liquidite<span class=\"_ _0\"></span>itsrisico\u2019s door continue opv<span class=\"_ _0\"></span>olging van voorspellingen <span class=\"_ _0\"></span>en actuele kasstromen en door de maturiteitsprofielen van de financi\u00eble activa en passiva met elkaar te ve<span class=\"_ _2\"></span>rgelijken. <span class=\"_ _0\"></span> De <span class=\"_ _f\"> </span>Groep <span class=\"_ _f\"> </span>heeft <span class=\"_ _f\"> </span>krediet<span class=\"_ _0\"></span>ov<span class=\"_ _2\"></span>ereenkomsten <span class=\"_ _f\"> </span>zoals <span class=\"_ _f\"> </span>toegelicht <span class=\"_ _f\"> </span>in <span class=\"_ _21\"> </span><span class=\"ff3\">t<span class=\"_ _0\"></span>oelichting <span class=\"_ _f\"> </span>19</span>. <span class=\"_ _f\"> </span>Er <span class=\"_ _f\"> </span>zijn <span class=\"_ _f\"> </span>geen <span class=\"_ _f\"> </span>onbenutte kredietfaciliteiten op eind 2023 en eind 2022<span class=\"ls12\">. </span> De volgende tabel geeft een overzicht van de resterende contractuele maturiteit<span class=\"_ _2\"></span> (niet<span class=\"_ _0\"></span>-v<span class=\"_ _0\"></span>erdisconteerde<span class=\"_ _2\"></span> kasstromen) van de financi\u00eble verplichtingen.  <div class=\"gs47\"><table class=\"s w219 hdd\" id=\"_775f160c-aff5-488d-87cc-05ba1802a420\"><tr><td class=\"c xa1 yfae w62 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfaf w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yfaf w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2024<span class=\"ff2\"> </span></div></td><td class=\"c x13d yfaf w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2025<span class=\"ff2\"> </span></div></td><td class=\"c x18b yfaf w53 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2026<span class=\"ff2\"> </span></div></td><td class=\"c x149 yfaf w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2027<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yfaf w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2028<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yfb0 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease schulden </div></td><td class=\"c x1ba yfb0 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">371</span> </div></td><td class=\"c x13d yfb0 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">302</span> </div></td><td class=\"c x18b yfb0 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c x149 yfb0 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">88</span> </div></td><td class=\"c xd4 yfb0 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">257</span> </div></td></tr><tr><td class=\"c xa8 yfb1 w21a h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden andere dan lease</div></td><td class=\"c x1ba yfb2 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 249 </div></td><td class=\"c x13d yfb2 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">132</span> </div></td><td class=\"c x18b yfb2 w53 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x149 yfb2 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yfb2 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa8 yfb3 w1f6 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfb4 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1ba yfb4 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 636 </div></td><td class=\"c x13d yfb4 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">253</span> </div></td><td class=\"c x18b yfb4 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">251</span> </div></td><td class=\"c x149 yfb4 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yfb4 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yfb5 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1ba yfb5 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>8 256<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yfb5 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>687 </div></td><td class=\"c x18b yfb5 w53 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>394 </div></td><td class=\"c x149 yfb5 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>144 </div></td><td class=\"c xd4 yfb5 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>257 </div></td></tr><tr><td class=\"c xa1 yfb6 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfb7 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yfb7 w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13d yfb7 w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2024<span class=\"ff2\"> </span></div></td><td class=\"c x18b yfb7 w53 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2025<span class=\"ff2\"> </span></div></td><td class=\"c x149 yfb7 w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2026<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yfb7 w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2027<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yfb8 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease schulden </div></td><td class=\"c x1ba yfb8 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">664</span> </div></td><td class=\"c x13d yfb8 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">353</span> </div></td><td class=\"c x18b yfb8 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">266</span> </div></td><td class=\"c x149 yfb8 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yfb8 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">331</span> </div></td></tr><tr><td class=\"c xa8 yfb9 w21a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden andere dan lease</div></td><td class=\"c x1ba yfba w6 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 695 </div></td><td class=\"c x13d yfba w7 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">280</span> </div></td><td class=\"c x18b yfba w53 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>6 </div></td><td class=\"c x149 yfba w6 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yfba w7 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa8 yfbb w1f6 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfbc w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1ba yfbc w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 754 </div></td><td class=\"c x13d yfbc w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x18b yfbc w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x149 yfbc w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c xd4 yfbc w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td></tr><tr><td class=\"c xa1 yfbd w62 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1ba yfbd w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>9 113<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yfbd w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>853 </div></td><td class=\"c x18b yfbd w53 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>492 </div></td><td class=\"c x149 yfbd w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>311 </div></td><td class=\"c xd4 yfbd w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>388 </div></td></tr></table></div><div class=\"c w2 h0 gs6c\"><div class=\"t m0 x2 h3 y600 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y6ca ff2 fs1 fc0 sc0 ls0 ws0\">Voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>schulden <span class=\"_ _16\"></span>aan <span class=\"_ _16\"></span>verbonden <span class=\"_ _10\"></span>onder<span class=\"_ _0\"></span>nemingen <span class=\"_ _10\"></span>verwijzen <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>naar <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>modaliteiten <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in </div><div class=\"t m0 x2 h3 y6cb ff2 fs1 fc0 sc0 ls0 ws0\">toelichting 28<span class=\"ls12\">. </span> </div><div class=\"t m0 x2 h3 y25e ff2 fs1 fc0 sc0 ls0 ws0\">Voor <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>handelschulden <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>k<span class=\"_ _0\"></span>orte <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>lange <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _10\"></span>verwijzen <span class=\"_ _16\"></span>we <span class=\"_ _10\"></span>naar <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>modaliteiten <span class=\"_ _16\"></span>opgenomen <span class=\"_ _10\"></span>in </div><div class=\"t m0 x2 h3 y6cd ff2 fs1 fc0 sc0 ls0 ws0\">toelichting 21. </div><div class=\"t m0 x2 h3 y730 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h4 y958 ff3 fs1 fc1 sc0 ls0 ws0\">MARKTRISICO: INTERESTRISICO </div><div class=\"t m0 x2 h3 y4b2 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y991 ff6 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _10\"></span>bloot<span class=\"_ _0\"></span>stelling <span class=\"_ _10\"></span>aan <span class=\"_ _16\"></span>renterisico\u2019s <span class=\"_ _10\"></span>hebben <span class=\"_ _16\"></span>voornamelijk <span class=\"_ _10\"></span>bet<span class=\"_ _0\"></span>rekking <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>bestaande <span class=\"_ _10\"></span>kredietfaciliteiten. <span class=\"_ _16\"></span>Als </div><div class=\"t m0 x2 h3 y959 ff2 fs1 fc0 sc0 ls0 ws0\">het <span class=\"_ _16\"></span>rentetarief <span class=\"_ _16\"></span>1 <span class=\"_ _11\"></span>procentpunt <span class=\"_ _16\"></span>hoger/ <span class=\"_ _16\"></span>lager <span class=\"_ _16\"></span>zou <span class=\"_ _16\"></span>ge<span class=\"_ _0\"></span>weest <span class=\"_ _10\"></span>zijn, <span class=\"_ _11\"></span>zou <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>f<span class=\"_ _0\"></span>inanci\u00eble <span class=\"_ _16\"></span>resultaat <span class=\"_ _16\"></span>in <span class=\"_ _1e\"> </span>2023 <span class=\"_ _16\"></span><span class=\"ff6\">k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>40 </span></div><div class=\"t m0 x2 h3 y469 ff2 fs1 fc0 sc0 ls0 ws0\">lager/ hoger geweest zijn en in 2022 <span class=\"ff6\">k\u20ac 45 lager / hoger. </span> </div><div class=\"t m0 x2 h3 y992 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h4 y993 ff3 fs1 fc1 sc0 ls0 ws0\">MARKTRISICO: WISSELKOERSRISICO </div><div class=\"t m0 x2 h3 y994 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y995 ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _11\"> </span>aankopen <span class=\"_ _1e\"> </span>in <span class=\"_ _11\"></span>USD <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>bij <span class=\"_ _11\"></span>Remoticom <span class=\"_ _1e\"> </span>hoofdzakelijk <span class=\"_ _11\"></span>in <span class=\"_ _11\"> </span>USD <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>beuren <span class=\"_ _11\"></span>wegen <span class=\"_ _11\"></span>gedeeltelijk <span class=\"_ _11\"> </span>op <span class=\"_ _11\"> </span>tegen </div><div class=\"t m0 x2 h3 y996 ff2 fs1 fc0 sc0 ls0 ws0\">verkopen <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>Option <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>USD, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>vormen <span class=\"_ _10\"></span>zo <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>natuurlijke <span class=\"_ _10\"></span>hedge. <span class=\"_ _0\"></span>Ev<span class=\"_ _0\"></span>enwel <span class=\"_ _0\"></span>zal <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>evenwicht </div><div class=\"t m0 x2 h3 y70c ff2 fs1 fc0 sc0 ls0 ws0\">tussen <span class=\"_ _0\"></span>beide <span class=\"_ _0\"></span>muntstromen in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toekomst <span class=\"_ _0\"></span>van nabij <span class=\"_ _0\"></span>opvolgen <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>mogelijks <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>te gaan <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span> het <span class=\"_ _0\"></span>sluit<span class=\"_ _10\"></span><span class=\"ls18\">en </span></div><div class=\"t m0 x2 h3 y997 ff2 fs1 fc0 sc0 ls0 ws0\">van deviezen-termijncontracten. </div><div class=\"t m0 x2 h4 y998 ff3 fs1 fc1 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h4 y8d6 ff3 fs1 fc1 sc0 ls0 ws0\">MARKTRISICO: CONFLICT OEKRAINE <span class=\"ff4\">\u2013</span> RUSLAND </div><div class=\"t m0 x2 h3 y999 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y735 ff2 fs1 fc0 sc0 ls0 ws0\">We verwijzen naar toelichting 29 Onzekerheden.<span class=\"ff3\"> </span></div><div class=\"t m0 x2 h3 y268 ff2 fs1 fc0 sc0 ls0 ws0\"> </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "<div class=\"c w2 h0 gs69\"><div class=\"t m0 x2 h3 y968 ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h4 y969 ff3 fs1 fc1 sc0 ls0 ws0\">KREDIETRISICO </div><div class=\"t m0 x2 h3 y96a ff2 fs1 fc0 sc0 ls0 ws0\"> </div><div class=\"t m0 x2 h3 y96b ff2 fs1 fc0 sc0 ls0 ws0\">Kredietrisico <span class=\"_ _2\"></span>verwijst <span class=\"_ _2\"></span>naar <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>risico <span class=\"_ _2\"></span>dat <span class=\"_ _7\"></span>een <span class=\"_ _2\"></span>tegenpartij <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>contractuele <span class=\"_ _2\"></span>verplichting<span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>niet <span class=\"_ _2\"></span>zou <span class=\"_ _7\"></span>nakomen </div><div class=\"t m0 x2 h3 y96c ff2 fs1 fc0 sc0 ls0 ws0\">en <span class=\"_ _13\"> </span>wat <span class=\"_ _13\"> </span>zou <span class=\"_ _13\"> </span>kunnen <span class=\"_ _13\"> </span>resulteren <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>financieel <span class=\"_ _1e\"> </span>v<span class=\"_ _0\"></span>erlies <span class=\"_ _1e\"> </span>voor <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>G<span class=\"_ _2\"></span>roep. <span class=\"_ _13\"> </span>Om <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>risico <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>financi\u00eble </div><div class=\"t m0 x2 h3 y96d ff2 fs1 fc0 sc0 ls0 ws0\">verliezen <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>beperken <span class=\"_ _10\"></span>heeft<span class=\"_ _2\"></span> <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>Groep <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>richtlijn <span class=\"_ _10\"></span>uitgewerkt <span class=\"_ _0\"></span>om <span class=\"_ _10\"></span>enkel <span class=\"_ _0\"></span>zakenrelaties <span class=\"_ _10\"></span>aan <span class=\"_ _0\"></span>te <span class=\"_ _10\"></span>gaan <span class=\"_ _0\"></span>met </div><div class=\"t m0 x2 h3 y96e ff2 fs1 fc0 sc0 ls0 ws0\">kredietwaardige <span class=\"_ _2\"></span>tegenpartijen e<span class=\"_ _2\"></span>n om<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>voldoende <span class=\"_ _7\"></span>ze<span class=\"_ _0\"></span>kerheden <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _2\"></span>bekomen, <span class=\"_ _2\"></span>indien <span class=\"_ _2\"></span>a<span class=\"_ _2\"></span>angewezen, om <span class=\"_ _7\"></span>een </div><div class=\"t m0 x2 h3 y96f ff2 fs1 fc0 sc0 ls0 ws0\">eventueel financieel verlies te beperken. </div><div class=\"t m0 x2 h3 y970 ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _10\"></span>Groep <span class=\"_ _10\"></span>verleent <span class=\"_ _10\"></span>krediet <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>haar <span class=\"_ _10\"></span>klanten <span class=\"_ _16\"></span>in <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>kader <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>gewone <span class=\"_ _10\"></span>bedrijfsactiviteit. <span class=\"_ _10\"></span>Doorgaans </div><div class=\"t m0 x2 h3 y971 ff2 fs1 fc0 sc0 ls0 ws0\">eist <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>geen <span class=\"_ _1b\"> </span>onder<span class=\"_ _2\"></span>pand <span class=\"_ _13\"> </span>of <span class=\"_ _13\"> </span>andere <span class=\"_ _13\"> </span>zakelijke <span class=\"_ _13\"> </span>zekerheden <span class=\"_ _13\"> </span>om <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>verschuldigde <span class=\"_ _13\"> </span>bedragen <span class=\"_ _13\"> </span>te </div><div class=\"t m0 x2 h3 y972 ff2 fs1 fc0 sc0 ls0 ws0\">dekken. <span class=\"_ _13\"> </span>Het <span class=\"_ _1b\"> </span>management <span class=\"_ _13\"> </span>evalueert <span class=\"_ _13\"> </span>constant <span class=\"_ _13\"> </span>het <span class=\"_ _1b\"> </span>klantenbestand <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>haar <span class=\"_ _13\"> </span>kr<span class=\"_ _0\"></span>edietwaardigheid. <span class=\"_ _13\"> </span>Het </div><div class=\"t m0 x2 h3 y973 ff2 fs1 fc0 sc0 ls0 ws0\">kredietrisico wordt continu opgevolgd.  </div><div class=\"t m0 x2 h3 y974 ff2 fs1 fc0 sc0 ls0 ws0\">Vooraleer  een  ni<span class=\"_ _2\"></span>euwe  kla<span class=\"_ _2\"></span>nt  wordt  aa<span class=\"_ _2\"></span>nvaard  hante<span class=\"_ _2\"></span>ert  de  G<span class=\"_ _2\"></span>roep  ex<span class=\"_ _2\"></span>terne  scoringssystemen <span class=\"_ _1b\"> </span>om  de </div><div class=\"t m0 x2 h3 y975 ff2 fs1 fc0 sc0 ls0 ws0\">kredietwaardigheid van<span class=\"_ _2\"></span> <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>klant <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>te <span class=\"_ _2\"></span>schatten. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>lle <span class=\"_ _2\"></span>vord<span class=\"_ _2\"></span>eringen zijn<span class=\"_ _2\"></span> inbaa<span class=\"_ _2\"></span>r, <span class=\"_ _2\"></span>behalve d<span class=\"_ _2\"></span>eze <span class=\"_ _2\"></span>waarvoor <span class=\"_ _2\"></span>een </div><div class=\"t m0 x2 h3 y976 ff2 fs1 fc0 sc0 ls0 ws0\">voorziening voor dubieuze debiteuren is aangelegd. </div><div class=\"t m0 x2 h3 y977 ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _22\"> </span>handelsvorderingen <span class=\"_ _22\"> </span>bestaan <span class=\"_ _22\"> </span>uit <span class=\"_ _22\"> </span>een <span class=\"_ _22\"> </span>beperkt <span class=\"_ _22\"> </span>k<span class=\"_ _0\"></span>lantenbestand, <span class=\"_ _22\"> </span>voornamelijk <span class=\"_ _22\"> </span>binnen <span class=\"_ _22\"> </span>Belgi\u00eb <span class=\"_ _22\"> </span>en<span class=\"_ _2\"></span> </div><div class=\"t m0 x2 h3 y978 ff2 fs1 fc0 sc0 ls0 ws0\">Nederland.  </div><div class=\"t m0 x2 h3 y979 ff2 fs1 fc0 sc0 ls0 ws0\">De <span class=\"_ _1e\"> </span>netto <span class=\"_ _1e\"> </span>boekwaarde <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>de <span class=\"_ _1e\"> </span>financi\u00eble <span class=\"_ _1e\"> </span>activa <span class=\"_ _1e\"> </span>opgenomen <span class=\"_ _11\"> </span>in <span class=\"_ _1e\"> </span>de <span class=\"_ _1e\"> </span>jaarrekening <span class=\"_ _1e\"> </span>geeft <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>maximale </div><div class=\"t m0 x2 h3 y97a ff2 fs1 fc0 sc0 ls0 ws0\">kredietrisico weer.  </div><div class=\"t m0 x2 h3 y97b ff2 fs1 fc0 sc0 ls0 ws0\">In de balans van handelsvorderingen van de Groep z<span class=\"_ _0\"></span>ijn er enerzijds oude (&gt;365d) verkoopfacturen voor </div><div class=\"t m0 x2 h3 y97c ff6 fs1 fc0 sc0 ls0 ws0\">454k\u20ac <span class=\"_ _1f\"> </span>(<span class=\"ff2\">2022</span>: <span class=\"_ _1f\"> </span>375k\u20ac) <span class=\"_ _1f\"> </span>die <span class=\"_ _1d\"> </span>v<span class=\"_ _0\"></span>olledig <span class=\"_ _1d\"> </span>in<span class=\"_ _0\"></span> <span class=\"_ _1d\"> </span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _1d\"> </span>zijn <span class=\"_ _1f\"> </span>verminderd. <span class=\"_ _1f\"> </span>Anderzijds <span class=\"_ _1f\"> </span>zijn <span class=\"_ _1d\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _1f\"> </span>meer <span class=\"_ _1f\"> </span>recente<span class=\"_ _2\"></span> </div></div>verkoopfacturen <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>debit<span class=\"_ _2\"></span>euren <span class=\"_ _0\"></span>inbegrepen met <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>boekwaarde <span class=\"_ _0\"></span>van k\u20ac <span class=\"_ _0\"></span>258 <span class=\"_ _0\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>286), <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>meer dan <span class=\"_ _11\"></span>90 <span class=\"_ _11\"></span>dagen <span class=\"_ _16\"></span>vervallen <span class=\"_ _11\"></span>zijn <span class=\"_ _11\"></span>waarvoor <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>g<span class=\"_ _0\"></span>roep <span class=\"_ _16\"></span>nog <span class=\"_ _11\"></span>geen <span class=\"_ _11\"></span>betalingsengagement <span class=\"_ _16\"></span>heeft <span class=\"_ _11\"></span>gekregen <span class=\"_ _16\"></span>en waartegen <span class=\"_ _10\"></span>een <span class=\"_ _10\"></span>waardevermindering <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>164 <span class=\"_ _10\"></span>(<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: <span class=\"_ _10\"></span>k\u20ac <span class=\"_ _10\"></span>204) <span class=\"_ _10\"></span>is <span class=\"_ _10\"></span>opgenomen. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>Groep <span class=\"_ _16\"></span>oordeelt <span class=\"_ _10\"></span>dat deze provisie voldoende is om het inningsrisico te dekken. Bewegingen in de voorziening voor dubieuze debiteuren: <table class=\"s w218 hdc\" id=\"_4d00901b-ff0a-485a-af6a-016db1ff128b\"><tr><td></td><td class=\"c xa9 yfa5 w90 h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c xaa yfa5 w90 h93\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfa6 w54 hc\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c xac yfa7 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c xad yfa7 w7a h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfa8 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Balans bij het begin van het boekjaar </div></td><td class=\"c xae yfa8 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  579) </div></td><td class=\"c xaf yfa8 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  562) </div></td></tr><tr><td class=\"c xa1 yfa9 w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Toevoeging aan de voorziening </div></td><td class=\"c xae yfa9 w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _5d\"> </span>(  194) </div></td><td class=\"c xaf yfa9 w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _59\"> </span>(<span class=\"_ _0\"></span>  4) </div></td></tr><tr><td class=\"c xa1 yfaa w54 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Afgeschreven </div></td><td class=\"c xae yfaa w16 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>2 </div></td><td class=\"c xaf yfaa w17 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>9 </div></td></tr><tr><td class=\"c xa1 yfab w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Vrijgegeven </div></td><td class=\"c xae yfab w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>1 </div></td><td class=\"c xaf yfab w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4a\"> </span>6 </div></td></tr><tr><td class=\"c xa1 yfac w54 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Toevoeging door bedrijfscombinaties / verwijdering door disposals </div></td><td class=\"c xae yfac w16 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _49\"> </span><span class=\"ls8\">152</span> </div></td><td class=\"c xaf yfac w17 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _52\"> </span>(  <span class=\"_ _0\"></span>28) </div></td></tr><tr><td class=\"c xa1 yfad w54 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c xae yfad w16 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>(  618) </div></td><td class=\"c xaf yfad w17 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _44\"> </span>(  579) </div></td></tr></table>Bij <span class=\"_ _1e\"> </span>he<span class=\"_ _0\"></span>t <span class=\"_ _13\"> </span>vaststellen <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>inbaarheid<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>h<span class=\"_ _0\"></span>andelsvorderingen <span class=\"_ _1e\"> </span>h<span class=\"_ _0\"></span>oudt <span class=\"_ _1e\"> </span>de <span class=\"_ _13\"> </span>Groep <span class=\"_ _13\"> </span>rekening <span class=\"_ _13\"> </span>met <span class=\"_ _13\"> </span>de kredietwaardigheid van <span class=\"_ _7\"></span>de vorderingen <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>anaf <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>datum <span class=\"_ _2\"></span>dat <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>krediet <span class=\"_ _2\"></span>initieel <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erd <span class=\"_ _2\"></span>toegekend <span class=\"_ _2\"></span>tot <span class=\"_ _2\"></span>aan de <span class=\"_ _0\"></span>rapporteringsdatum. <span class=\"_ _0\"></span>De <span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>oncentratie <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>kredietrisico <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>beper<span class=\"_ _0\"></span>kt <span class=\"_ _0\"></span>vanwege <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>brede <span class=\"_ _0\"></span>spreidi<span class=\"_ _10\"></span>ng van het klantenbestand. De winst- en verliesgevolgen voor dubieuze debiteuren worden gerapporteerd<span class=\"_ _2\"></span> onder de verkoop- en marketingkosten. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "LIQUIDITEITSRISICO De Groep <span class=\"_ _0\"></span>beheert liquidite<span class=\"_ _0\"></span>itsrisico\u2019s door continue opv<span class=\"_ _0\"></span>olging van voorspellingen <span class=\"_ _0\"></span>en actuele kasstromen en door de maturiteitsprofielen van de financi\u00eble activa en passiva met elkaar te ve<span class=\"_ _2\"></span>rgelijken. <span class=\"_ _0\"></span> De <span class=\"_ _f\"> </span>Groep <span class=\"_ _f\"> </span>heeft <span class=\"_ _f\"> </span>krediet<span class=\"_ _0\"></span>ov<span class=\"_ _2\"></span>ereenkomsten <span class=\"_ _f\"> </span>zoals <span class=\"_ _f\"> </span>toegelicht <span class=\"_ _f\"> </span>in <span class=\"_ _21\"> </span><span class=\"ff3\">t<span class=\"_ _0\"></span>oelichting <span class=\"_ _f\"> </span>19</span>. <span class=\"_ _f\"> </span>Er <span class=\"_ _f\"> </span>zijn <span class=\"_ _f\"> </span>geen <span class=\"_ _f\"> </span>onbenutte kredietfaciliteiten op eind 2023 en eind 2022<span class=\"ls12\">. </span> De volgende tabel geeft een overzicht van de resterende contractuele maturiteit<span class=\"_ _2\"></span> (niet<span class=\"_ _0\"></span>-v<span class=\"_ _0\"></span>erdisconteerde<span class=\"_ _2\"></span> kasstromen) van de financi\u00eble verplichtingen<table class=\"s w219 hdd\" id=\"_775f160c-aff5-488d-87cc-05ba1802a420\"><tr><td class=\"c xa1 yfae w62 h1e\"><div class=\"t m0 x1 h4 y358 ff3 fs1 fc3 sc0 ls0 ws0\">2023 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfaf w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yfaf w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2024<span class=\"ff2\"> </span></div></td><td class=\"c x13d yfaf w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2025<span class=\"ff2\"> </span></div></td><td class=\"c x18b yfaf w53 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2026<span class=\"ff2\"> </span></div></td><td class=\"c x149 yfaf w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2027<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yfaf w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2028<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yfb0 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease schulden </div></td><td class=\"c x1ba yfb0 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">371</span> </div></td><td class=\"c x13d yfb0 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">302</span> </div></td><td class=\"c x18b yfb0 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">143</span> </div></td><td class=\"c x149 yfb0 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">88</span> </div></td><td class=\"c xd4 yfb0 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">257</span> </div></td></tr><tr><td class=\"c xa8 yfb1 w21a h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden andere dan lease</div></td><td class=\"c x1ba yfb2 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>3 249 </div></td><td class=\"c x13d yfb2 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">132</span> </div></td><td class=\"c x18b yfb2 w53 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c x149 yfb2 w6 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yfb2 w7 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa8 yfb3 w1f6 h90\"><div class=\"t m0 xa4 h3 yb2a ff2 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfb4 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1ba yfb4 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>4 636 </div></td><td class=\"c x13d yfb4 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">253</span> </div></td><td class=\"c x18b yfb4 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">251</span> </div></td><td class=\"c x149 yfb4 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">56</span> </div></td><td class=\"c xd4 yfb4 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 yfb5 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1ba yfb5 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>8 256<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yfb5 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>687 </div></td><td class=\"c x18b yfb5 w53 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>394 </div></td><td class=\"c x149 yfb5 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>144 </div></td><td class=\"c xd4 yfb5 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>257 </div></td></tr><tr><td class=\"c xa1 yfb6 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfb7 w62 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x1ba yfb7 w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c x13d yfb7 w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2024<span class=\"ff2\"> </span></div></td><td class=\"c x18b yfb7 w53 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2025<span class=\"ff2\"> </span></div></td><td class=\"c x149 yfb7 w6 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2026<span class=\"ff2\"> </span></div></td><td class=\"c xd4 yfb7 w7 hd\"><div class=\"t m0 x29 h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2027<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 yfb8 w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Lease schulden </div></td><td class=\"c x1ba yfb8 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">664</span> </div></td><td class=\"c x13d yfb8 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">353</span> </div></td><td class=\"c x18b yfb8 w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">266</span> </div></td><td class=\"c x149 yfb8 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">91</span> </div></td><td class=\"c xd4 yfb8 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">331</span> </div></td></tr><tr><td class=\"c xa8 yfb9 w21a h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden andere dan lease</div></td><td class=\"c x1ba yfba w6 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>2 695 </div></td><td class=\"c x13d yfba w7 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">280</span> </div></td><td class=\"c x18b yfba w53 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>6 </div></td><td class=\"c x149 yfba w6 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td><td class=\"c xd4 yfba w7 h1b\"><div class=\"t m0 x1 h3 y777 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa8 yfbb w1f6 h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">schulden<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfbc w62 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1ba yfbc w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1c\"> </span>5 754 </div></td><td class=\"c x13d yfbc w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x18b yfbc w53 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c x149 yfbc w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">220</span> </div></td><td class=\"c xd4 yfbc w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">57</span> </div></td></tr><tr><td class=\"c xa1 yfbd w62 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x1ba yfbd w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _55\"> </span>9 113<span class=\"_ _0\"></span> </div></td><td class=\"c x13d yfbd w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>853 </div></td><td class=\"c x18b yfbd w53 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>492 </div></td><td class=\"c x149 yfbd w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>311 </div></td><td class=\"c xd4 yfbd w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>388 </div></td></tr></table>Voor <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>schulden <span class=\"_ _16\"></span>aan <span class=\"_ _16\"></span>verbonden <span class=\"_ _10\"></span>onder<span class=\"_ _0\"></span>nemingen <span class=\"_ _10\"></span>verwijzen <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>naar <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>modaliteiten <span class=\"_ _16\"></span>opgenomen <span class=\"_ _16\"></span>in toelichting 28<span class=\"ls12\">. </span> Voor <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>handelschulden <span class=\"_ _16\"></span>op <span class=\"_ _10\"></span>k<span class=\"_ _0\"></span>orte <span class=\"_ _10\"></span>en <span class=\"_ _16\"></span>lange <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>ermijn <span class=\"_ _10\"></span>verwijzen <span class=\"_ _16\"></span>we <span class=\"_ _10\"></span>naar <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>modaliteiten <span class=\"_ _16\"></span>opgenomen <span class=\"_ _10\"></span>in toelichting 21. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "MARKTRISICO: INTERESTRISICO De <span class=\"_ _10\"></span>bloot<span class=\"_ _0\"></span>stelling <span class=\"_ _10\"></span>aan <span class=\"_ _16\"></span>renterisico\u2019s <span class=\"_ _10\"></span>hebben <span class=\"_ _16\"></span>voornamelijk <span class=\"_ _10\"></span>bet<span class=\"_ _0\"></span>rekking <span class=\"_ _10\"></span>op <span class=\"_ _16\"></span>bestaande <span class=\"_ _10\"></span>kredietfaciliteiten. <span class=\"_ _16\"></span>Als het <span class=\"_ _16\"></span>rentetarief <span class=\"_ _16\"></span>1 <span class=\"_ _11\"></span>procentpunt <span class=\"_ _16\"></span>hoger/ <span class=\"_ _16\"></span>lager <span class=\"_ _16\"></span>zou <span class=\"_ _16\"></span>ge<span class=\"_ _0\"></span>weest <span class=\"_ _10\"></span>zijn, <span class=\"_ _11\"></span>zou <span class=\"_ _16\"></span>het <span class=\"_ _16\"></span>f<span class=\"_ _0\"></span>inanci\u00eble <span class=\"_ _16\"></span>resultaat <span class=\"_ _16\"></span>in <span class=\"_ _1e\"> </span>2023 <span class=\"_ _16\"></span><span class=\"ff6\">k\u20ac<span class=\"_ _0\"></span> <span class=\"_ _16\"></span>40 </span>lager/ hoger geweest zijn en in 2022 <span class=\"ff6\">k\u20ac 45 lager / hoger. </span> MARKTRISICO: WISSELKOERSRISICO De <span class=\"_ _11\"> </span>aankopen <span class=\"_ _1e\"> </span>in <span class=\"_ _11\"></span>USD <span class=\"_ _11\"> </span>die <span class=\"_ _1e\"> </span>bij <span class=\"_ _11\"></span>Remoticom <span class=\"_ _1e\"> </span>hoofdzakelijk <span class=\"_ _11\"></span>in <span class=\"_ _11\"> </span>USD <span class=\"_ _11\"> </span>ge<span class=\"_ _0\"></span>beuren <span class=\"_ _11\"></span>wegen <span class=\"_ _11\"></span>gedeeltelijk <span class=\"_ _11\"> </span>op <span class=\"_ _11\"> </span>tegen verkopen <span class=\"_ _10\"></span>bij <span class=\"_ _10\"></span>Option <span class=\"_ _0\"></span>in <span class=\"_ _10\"></span>USD, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>vormen <span class=\"_ _10\"></span>zo <span class=\"_ _0\"></span>een <span class=\"_ _10\"></span>natuurlijke <span class=\"_ _10\"></span>hedge. <span class=\"_ _0\"></span>Ev<span class=\"_ _0\"></span>enwel <span class=\"_ _0\"></span>zal <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>Groep <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>evenwicht tussen <span class=\"_ _0\"></span>beide <span class=\"_ _0\"></span>muntstromen in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>toekomst <span class=\"_ _0\"></span>van nabij <span class=\"_ _0\"></span>opvolgen <span class=\"_ _0\"></span>om <span class=\"_ _0\"></span>mogelijks <span class=\"_ _0\"></span>over <span class=\"_ _0\"></span>te gaan <span class=\"_ _0\"></span>tot<span class=\"_ _0\"></span> het <span class=\"_ _0\"></span>sluit<span class=\"_ _10\"></span><span class=\"ls18\">en </span>van deviezen-termijncontracten. MARKTRISICO: CONFLICT OEKRAINE <span class=\"ff4\">\u2013</span> RUSLAND We verwijzen naar toelichting 29 Onzekerheden.<span class=\"ff3\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "TOELICHTING 26.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Re\u00eble waarde<span class=\"_ _0\"></span> </span></span>De <span class=\"_ _0\"></span>boek<span class=\"_ _0\"></span>waardes <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _10\"></span>schulden <span class=\"_ _0\"></span>benaderen <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _0\"></span>waarde. <span class=\"_ _10\"></span>De toegepaste methodes en assumpties worden hieronder toegelicht. <table class=\"s w21b hde\" id=\"_12a51ad2-4819-42c1-b063-ef3e4229f91d\"><tr><td class=\"c xa1 yfbe w6b h70\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">Financi\u00eble activa<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x1e6 yfbe w26 h70\"><div class=\"t m0 x88 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Boekwaarde<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c xa3 yfbe w6c h70\"><div class=\"t m0 x89 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Re\u00eble waarde<span class=\"ff2\"> </span></div></td></tr><tr><td></td><td class=\"c x1e7 yfbf w17e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e8 yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e9 yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ea yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfc0 w6b h63\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1eb yfc1 w183 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ec yfc2 w1e5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x140 yfc1 w1e5 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ed yfc2 w1e5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfc3 w21c h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Leningen en vorderingen gewaardeerd aan<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfc4 w217 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">geamortiseerde kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfc5 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x1e6 yfc5 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 970 </div></td><td class=\"c x1ee yfc5 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 908 </div></td><td class=\"c xa3 yfc5 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 970 </div></td><td class=\"c xa7 yfc5 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 908 </div></td></tr><tr><td class=\"c xa1 yfc6 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige financi\u00eble activa (langlopend) </div></td><td class=\"c x1e6 yfc6 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ee yfc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">34</span> </div></td><td class=\"c xa3 yfc6 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xa7 yfc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yfc7 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige vorderingen </div></td><td class=\"c x1e6 yfc7 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c x1ee yfc7 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c xa3 yfc7 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xa7 yfc7 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 yfc8 w6b h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Geldmiddelen en kasequivalenten </div></td><td class=\"c x1e6 yfc8 w4a h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x1ee yfc8 w13 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">795</span> </div></td><td class=\"c xa3 yfc8 w12 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c xa7 yfc8 w13 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">795</span> </div></td></tr><tr><td class=\"c xa1 yfc9 w6b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal financi\u00eble activa </div></td><td class=\"c x1e6 yfc9 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>2 415 </div></td><td class=\"c x1ee yfc9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 852 </div></td><td class=\"c xa3 yfc9 w12 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>2 415 </div></td><td class=\"c xa7 yfc9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 852 </div></td></tr></table>De re\u00eble waarde van de financi\u00eble activa wordt als volgt bepaald: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De boekwaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>de gel<span class=\"_ _2\"></span>dmiddelen <span class=\"_ _2\"></span>en kasequivalen<span class=\"_ _2\"></span>ten, de <span class=\"_ _2\"></span>handels-<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>overige <span class=\"_ _2\"></span>vorderingen </span></span>benadert de re\u00eble waarde door hun korte termijn karakter. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De boekwaarde <span class=\"_ _0\"></span>van de overige <span class=\"_ _0\"></span>financi\u00eble activa <span class=\"_ _0\"></span>(langlopend) en overige vorderingen zijn <span class=\"_ _0\"></span>niet </span></span>materieel verschillend van de re\u00eble waarde. <table class=\"s w21b hdf\" id=\"_0a6efed7-60e0-47c4-ada0-4115040825ba\"><tr><td class=\"c xa1 yfca w6b h71\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">Financi\u00eble verplich<span class=\"_ _0\"></span>tingen </div></td><td></td><td class=\"c x1e6 yfca w26 h71\"><div class=\"t m0 x88 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Boekwaarde<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c xa3 yfca w6c h71\"><div class=\"t m0 x89 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Re\u00eble waarde<span class=\"ff2\"> </span></div></td></tr><tr><td></td><td class=\"c x1e7 yfcb w17e hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e8 yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e9 yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ea yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfcc w6b h63\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1eb yfcd w183 ha5\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ec yfce w1e5 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x140 yfcd w1e5 ha5\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ed yfce w1e5 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfcf w216 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd aan<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd0 w217 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">geamortiseerde kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfd1 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1e6 yfd1 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>6 195 </div></td><td class=\"c x1ee yfd1 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>7 407 </div></td><td class=\"c xa3 yfd1 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>6 195 </div></td><td class=\"c xa7 yfd1 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>7 407 </div></td></tr><tr><td class=\"c xa1 yfd2 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden </div></td><td class=\"c x1e6 yfd2 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 358 </div></td><td class=\"c x1ee yfd2 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 538 </div></td><td class=\"c xa3 yfd2 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 890 </div></td><td class=\"c xa7 yfd2 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 434 </div></td></tr><tr><td class=\"c xa1 yfd3 w6b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Schulden aan verbonden partijen </div></td><td class=\"c x1e6 yfd3 w4a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 338 </div></td><td class=\"c x1ee yfd3 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c xa3 yfd3 w12 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 338 </div></td><td class=\"c xa7 yfd3 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td></tr><tr><td class=\"c xa8 yfd4 w21d h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd tegen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd5 w103 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">re\u00eble waarde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd6 w21e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Nog te betalen voorwaardelijke</div></td><td class=\"c x1e6 yfd7 w4a hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c x1ee yfd7 w13 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td><td class=\"c xa3 yfd7 w12 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c xa7 yfd7 w13 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td></tr><tr><td class=\"c xa8 yfd8 w21f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">overnamevergoeding in geldm<span class=\"_ _2\"></span>iddelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfd9 w6b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal financi\u00eble verplichtingen </div></td><td class=\"c x1e6 yfd9 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>14 973 </div></td><td class=\"c x1ee yfd9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>15 039 </div></td><td class=\"c xa3 yfd9 w12 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>15 505 </div></td><td class=\"c xa7 yfd9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>14 936 </div></td></tr><tr><td class=\"c xa1 yfda w6b h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Waarvan langlopend </div></td><td class=\"c x1e6 yfda w4a h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 700 </div></td><td class=\"c x1ee yfda w13 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 943 </div></td><td class=\"c xa3 yfda w12 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 605 </div></td><td class=\"c xa7 yfda w13 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 848 </div></td></tr><tr><td class=\"c xa1 yfdb w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Waarvan kortlopend </div></td><td class=\"c x1e6 yfdb w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>9 273 </div></td><td class=\"c x1ee yfdb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>10 096 </div></td><td class=\"c xa3 yfdb w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>9 900 </div></td><td class=\"c xa7 yfdb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>10 088 </div></td></tr></table>De <span class=\"_ _10\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _16\"></span>schulden <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>bepaald <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>volgende <span class=\"_ _16\"></span>methodes <span class=\"_ _10\"></span>en assumpties: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _10\"></span>boekwaarde <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>handels- <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>overige <span class=\"_ _10\"></span>schulden <span class=\"_ _0\"></span>benaderen <span class=\"_ _10\"></span>hun <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>het </span></span>korte <span class=\"_ _1f\"> </span>termijn <span class=\"_ _1d\"> </span>karakter <span class=\"_ _1f\"> </span>van <span class=\"_ _1d\"> </span>deze <span class=\"_ _1f\"> </span>instrumenten <span class=\"_ _1d\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>kortlopende <span class=\"_ _1d\"> </span>verplichtingen. <span class=\"_ _1f\"> </span>De boekwaarde <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>langlopende <span class=\"_ _16\"></span>handelssch<span class=\"_ _0\"></span>uld <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>niet <span class=\"_ _11\"></span>materieel <span class=\"_ _16\"></span>verschillend <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>haar <span class=\"_ _11\"></span>re\u00eble waarde.<span class=\"_ _9d\"> </span>\u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _0\"></span>schulden <span class=\"_ _10\"></span>werden <span class=\"_ _10\"></span>ge\u00ebvalueerd <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>intrestvoet. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>boekwaarde <span class=\"_ _0\"></span>van </span></span>deze financi\u00eble schulden is een benadering van de re\u00eb<span class=\"_ _2\"></span>le waarde (niveau 2).<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>schulden <span class=\"_ _0\"></span>we<span class=\"_ _0\"></span>rden <span class=\"_ _0\"></span>ge\u00ebvalueerd <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>interestvoet <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>looptijd. <span class=\"_ _0\"></span>Gezien <span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>et </span></span>recente <span class=\"_ _13\"> </span>karakter <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>deze <span class=\"_ _13\"> </span>overige <span class=\"_ _13\"> </span>lening <span class=\"_ _1b\"> </span>is<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>boekwaarde <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>ben<span class=\"_ _0\"></span>adering <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>re\u00ebl<span class=\"_ _2\"></span>e waarde. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _11\"></span>nog <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>bet<span class=\"_ _0\"></span>alen <span class=\"_ _16\"></span>voorwaardelijke <span class=\"_ _11\"></span>overnamevergoeding <span class=\"_ _16\"></span>in <span class=\"_ _11\"> </span>geldmiddelen <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>een <span class=\"_ _11\"></span>waardering </span></span>van <span class=\"_ _2\"></span>niveau <span class=\"_ _2\"></span>3 <span class=\"_ _7\"></span>in de <span class=\"_ _7\"></span>re\u00eble <span class=\"_ _2\"></span>waarde <span class=\"_ _7\"></span>hi\u00eb<span class=\"_ _0\"></span>rarchie. <span class=\"_ _7\"></span>We<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>verwijzen naar <span class=\"_ _2\"></span>toelichting <span class=\"_ _2\"></span>9 <span class=\"_ _7\"></span><span class=\"fs8\">V<span class=\"_ _0\"></span><span class=\"fs1\">oor <span class=\"_ _2\"></span>meer <span class=\"_ _7\"></span>informatie </span></span>over de bepaling van de re\u00eble waarde. De <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _16\"></span>hi\u00ebrarchie <span class=\"_ _16\"></span>wordt <span class=\"_ _11\"></span>gebruikt <span class=\"_ _16\"></span>voor <span class=\"_ _11\"> </span>het <span class=\"_ _11\"></span>bepalen <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>oelichten <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>re\u00eble <span class=\"_ _11\"></span>waarde <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de financi\u00eble instrumenten: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _11\"> </span>1<span class=\"_ _0\"></span><span class=\"ff2\">: <span class=\"_ _16\"></span>gen<span class=\"_ _0\"></span>oteerde <span class=\"_ _11\"></span>(niet <span class=\"_ _11\"></span>aangepaste) <span class=\"_ _1e\"> </span>prijzen <span class=\"_ _11\"> </span>in <span class=\"_ _1e\"> </span>actieve <span class=\"_ _11\"></span>markten <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>identieke <span class=\"_ _11\"> </span>activa <span class=\"_ _11\"> </span>en </span></span></span>verplichtingen. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _0\"></span>2<span class=\"ff2\">: <span class=\"_ _0\"></span>Waarderingstechnieken waarbij <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>significante <span class=\"_ _0\"></span>parameters obser<span class=\"_ _0\"></span>veerbaar zijn, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>dit </span></span></span>ofwel direct of indirect. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _2\"></span>3<span class=\"ff2\">: <span class=\"_ _7\"></span>Waarderingstechnieken <span class=\"_ _7\"></span>waarbij <span class=\"_ _7\"></span>parameters <span class=\"_ _7\"></span>gebr<span class=\"_ _0\"></span>uikt <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>welke <span class=\"_ _2\"></span>niet <span class=\"_ _7\"></span>gebaseerd <span class=\"_ _7\"></span>zijn </span></span></span>op observeerbare marktdata.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "TOELICHTING 26.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Re\u00eble waarde<span class=\"_ _0\"></span> </span></span>De <span class=\"_ _0\"></span>boek<span class=\"_ _0\"></span>waardes <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>financi\u00eble <span class=\"_ _10\"></span>activa <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _10\"></span>schulden <span class=\"_ _0\"></span>benaderen <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _0\"></span>waarde. <span class=\"_ _10\"></span>De toegepaste methodes en assumpties worden hieronder toegelicht. <table class=\"s w21b hde\" id=\"_12a51ad2-4819-42c1-b063-ef3e4229f91d\"><tr><td class=\"c xa1 yfbe w6b h70\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">Financi\u00eble activa<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x1e6 yfbe w26 h70\"><div class=\"t m0 x88 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Boekwaarde<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c xa3 yfbe w6c h70\"><div class=\"t m0 x89 h3f y5d5 ff3 fs8 fc3 sc0 ls0 ws0\">Re\u00eble waarde<span class=\"ff2\"> </span></div></td></tr><tr><td></td><td class=\"c x1e7 yfbf w17e ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e8 yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e9 yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ea yfbf w1e4 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfc0 w6b h63\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1eb yfc1 w183 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ec yfc2 w1e5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x140 yfc1 w1e5 ha8\"><div class=\"t m0 xa4 h3f yc9b ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ed yfc2 w1e5 ha5\"><div class=\"t m0 xa4 h3e yc53 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfc3 w21c h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Leningen en vorderingen gewaardeerd aan<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfc4 w217 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">geamortiseerde kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfc5 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handels- en overige vorderingen </div></td><td class=\"c x1e6 yfc5 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 970 </div></td><td class=\"c x1ee yfc5 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 908 </div></td><td class=\"c xa3 yfc5 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>1 970 </div></td><td class=\"c xa7 yfc5 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 908 </div></td></tr><tr><td class=\"c xa1 yfc6 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige financi\u00eble activa (langlopend) </div></td><td class=\"c x1e6 yfc6 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c x1ee yfc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">34</span> </div></td><td class=\"c xa3 yfc6 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3d\"> </span>- </div></td><td class=\"c xa7 yfc6 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 yfc7 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Overige vorderingen </div></td><td class=\"c x1e6 yfc7 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c x1ee yfc7 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">115</span> </div></td><td class=\"c xa3 yfc7 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">99</span> </div></td><td class=\"c xa7 yfc7 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">115</span> </div></td></tr><tr><td class=\"c xa1 yfc8 w6b h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Geldmiddelen en kasequivalenten </div></td><td class=\"c x1e6 yfc8 w4a h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c x1ee yfc8 w13 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">795</span> </div></td><td class=\"c xa3 yfc8 w12 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">346</span> </div></td><td class=\"c xa7 yfc8 w13 h1d\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _40\"> </span><span class=\"ls8\">795</span> </div></td></tr><tr><td class=\"c xa1 yfc9 w6b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal financi\u00eble activa </div></td><td class=\"c x1e6 yfc9 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>2 415 </div></td><td class=\"c x1ee yfc9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 852 </div></td><td class=\"c xa3 yfc9 w12 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>2 415 </div></td><td class=\"c xa7 yfc9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _39\"> </span>5 852 </div></td></tr></table>De re\u00eble waarde van de financi\u00eble activa wordt als volgt bepaald: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De boekwaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _2\"></span>de gel<span class=\"_ _2\"></span>dmiddelen <span class=\"_ _2\"></span>en kasequivalen<span class=\"_ _2\"></span>ten, de <span class=\"_ _2\"></span>handels-<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>overige <span class=\"_ _2\"></span>vorderingen </span></span>benadert de re\u00eble waarde door hun korte termijn karakter. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De boekwaarde <span class=\"_ _0\"></span>van de overige <span class=\"_ _0\"></span>financi\u00eble activa <span class=\"_ _0\"></span>(langlopend) en overige vorderingen zijn <span class=\"_ _0\"></span>niet </span></span>materieel verschillend van de re\u00eble waarde. <table class=\"s w21b hdf\" id=\"_0a6efed7-60e0-47c4-ada0-4115040825ba\"><tr><td class=\"c xa1 yfca w6b h71\"><div class=\"t m0 x1 h3e y73e ff3 fs8 fc0 sc0 ls0 ws0\">Financi\u00eble verplich<span class=\"_ _0\"></span>tingen </div></td><td></td><td class=\"c x1e6 yfca w26 h71\"><div class=\"t m0 x88 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Boekwaarde<span class=\"_ _0\"></span><span class=\"ff2\"> </span></div></td><td></td><td class=\"c xa3 yfca w6c h71\"><div class=\"t m0 x89 h3f y73e ff3 fs8 fc3 sc0 ls0 ws0\">Re\u00eble waarde<span class=\"ff2\"> </span></div></td></tr><tr><td></td><td class=\"c x1e7 yfcb w17e hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e8 yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1e9 yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ea yfcb w1e4 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls0 ws0\">31 december<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfcc w6b h63\"><div class=\"t m0 x1 h3e y5d5 ff3 fs8 fc0 sc0 ls0 ws0\">In duizend EUR<span class=\"_ _0\"></span> </div></td><td class=\"c x1eb yfcd w183 ha5\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ec yfce w1e5 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td><td class=\"c x140 yfcd w1e5 ha5\"><div class=\"t m0 xa4 h3f yc5d ff3 fs8 fc3 sc0 ls22 ws0\">2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ed yfce w1e5 hb5\"><div class=\"t m0 xa4 h3e yda6 ff3 fs8 fc3 sc0 ls22 ws0\">2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfcf w216 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd aan<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd0 w217 h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">geamortiseerde kostprijs<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfd1 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Handelsschulden </div></td><td class=\"c x1e6 yfd1 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>6 195 </div></td><td class=\"c x1ee yfd1 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>7 407 </div></td><td class=\"c xa3 yfd1 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>6 195 </div></td><td class=\"c xa7 yfd1 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>7 407 </div></td></tr><tr><td class=\"c xa1 yfd2 w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble schulden </div></td><td class=\"c x1e6 yfd2 w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 358 </div></td><td class=\"c x1ee yfd2 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 538 </div></td><td class=\"c xa3 yfd2 w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 890 </div></td><td class=\"c xa7 yfd2 w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 434 </div></td></tr><tr><td class=\"c xa1 yfd3 w6b he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Schulden aan verbonden partijen </div></td><td class=\"c x1e6 yfd3 w4a he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 338 </div></td><td class=\"c x1ee yfd3 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td><td class=\"c xa3 yfd3 w12 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 338 </div></td><td class=\"c xa7 yfd3 w13 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>3 000 </div></td></tr><tr><td class=\"c xa8 yfd4 w21d h90\"><div class=\"t m0 xa4 h4 yb09 ff3 fs1 fc3 sc0 ls0 ws0\">Financi\u00eble verplichtingen gewaardeerd tegen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd5 w103 h90\"><div class=\"t m0 xa4 h3 yb0b ff3 fs1 fc3 sc0 ls0 ws0\">re\u00eble waarde<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfd6 w21e h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">Nog te betalen voorwaardelijke</div></td><td class=\"c x1e6 yfd7 w4a hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c x1ee yfd7 w13 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td><td class=\"c xa3 yfd7 w12 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">82</span> </div></td><td class=\"c xa7 yfd7 w13 hc\"><div class=\"t m0 x1 h3 y86 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _3a\"> </span><span class=\"ls8\">95</span> </div></td></tr><tr><td class=\"c xa8 yfd8 w21f h90\"><div class=\"t m0 xa4 h3 yb0b ff2 fs1 fc3 sc0 ls0 ws0\">overnamevergoeding in geldm<span class=\"_ _2\"></span>iddelen<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfd9 w6b hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal financi\u00eble verplichtingen </div></td><td class=\"c x1e6 yfd9 w4a hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>14 973 </div></td><td class=\"c x1ee yfd9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>15 039 </div></td><td class=\"c xa3 yfd9 w12 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>15 505 </div></td><td class=\"c xa7 yfd9 w13 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _72\"> </span>14 936 </div></td></tr><tr><td class=\"c xa1 yfda w6b h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Waarvan langlopend </div></td><td class=\"c x1e6 yfda w4a h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 700 </div></td><td class=\"c x1ee yfda w13 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 943 </div></td><td class=\"c xa3 yfda w12 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>5 605 </div></td><td class=\"c xa7 yfda w13 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>4 848 </div></td></tr><tr><td class=\"c xa1 yfdb w6b hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Waarvan kortlopend </div></td><td class=\"c x1e6 yfdb w4a hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>9 273 </div></td><td class=\"c x1ee yfdb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>10 096 </div></td><td class=\"c xa3 yfdb w12 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _4f\"> </span>9 900 </div></td><td class=\"c xa7 yfdb w13 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _37\"> </span>10 088 </div></td></tr></table>De <span class=\"_ _10\"></span>r<span class=\"_ _0\"></span>e\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>financi\u00eble <span class=\"_ _16\"></span>schulden <span class=\"_ _10\"></span>wordt <span class=\"_ _16\"></span>bepaald <span class=\"_ _10\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>volgende <span class=\"_ _16\"></span>methodes <span class=\"_ _10\"></span>en assumpties: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _10\"></span>boekwaarde <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _0\"></span>handels- <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>overige <span class=\"_ _10\"></span>schulden <span class=\"_ _0\"></span>benaderen <span class=\"_ _10\"></span>hun <span class=\"_ _10\"></span>re\u00eble <span class=\"_ _10\"></span>waarde <span class=\"_ _0\"></span>door <span class=\"_ _10\"></span>het </span></span>korte <span class=\"_ _1f\"> </span>termijn <span class=\"_ _1d\"> </span>karakter <span class=\"_ _1f\"> </span>van <span class=\"_ _1d\"> </span>deze <span class=\"_ _1f\"> </span>instrumenten <span class=\"_ _1d\"> </span>v<span class=\"_ _0\"></span>oor <span class=\"_ _1d\"> </span>de <span class=\"_ _1f\"> </span>kortlopende <span class=\"_ _1d\"> </span>verplichtingen. <span class=\"_ _1f\"> </span>De boekwaarde <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>langlopende <span class=\"_ _16\"></span>handelssch<span class=\"_ _0\"></span>uld <span class=\"_ _16\"></span>is <span class=\"_ _16\"></span>niet <span class=\"_ _11\"></span>materieel <span class=\"_ _16\"></span>verschillend <span class=\"_ _11\"></span>van <span class=\"_ _16\"></span>haar <span class=\"_ _11\"></span>re\u00eble waarde.<span class=\"_ _9d\"> </span> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _10\"></span>financi\u00eble <span class=\"_ _0\"></span>schulden <span class=\"_ _10\"></span>werden <span class=\"_ _10\"></span>ge\u00ebvalueerd <span class=\"_ _0\"></span>op <span class=\"_ _10\"></span>basis <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>intrestvoet. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>boekwaarde <span class=\"_ _0\"></span>van </span>deze financi\u00eble schulden is een benadering van de re\u00eb<span class=\"_ _2\"></span>le waarde (niveau 2).<span class=\"_ _0\"></span> \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _0\"></span>overige <span class=\"_ _0\"></span>schulden <span class=\"_ _0\"></span>we<span class=\"_ _0\"></span>rden <span class=\"_ _0\"></span>ge\u00ebvalueerd <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>basis <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>interestvoet <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>looptijd. <span class=\"_ _0\"></span>Gezien <span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>et </span></span>recente <span class=\"_ _13\"> </span>karakter <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>deze <span class=\"_ _13\"> </span>overige <span class=\"_ _13\"> </span>lening <span class=\"_ _1b\"> </span>is<span class=\"_ _2\"></span> <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>boekwaarde <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>ben<span class=\"_ _0\"></span>adering <span class=\"_ _1e\"> </span>van <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>re\u00ebl<span class=\"_ _2\"></span>e waarde. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff2\">De <span class=\"_ _11\"></span>nog <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _16\"></span>bet<span class=\"_ _0\"></span>alen <span class=\"_ _16\"></span>voorwaardelijke <span class=\"_ _11\"></span>overnamevergoeding <span class=\"_ _16\"></span>in <span class=\"_ _11\"> </span>geldmiddelen <span class=\"_ _11\"></span>is <span class=\"_ _11\"></span>een <span class=\"_ _11\"></span>waardering </span></span>van <span class=\"_ _2\"></span>niveau <span class=\"_ _2\"></span>3 <span class=\"_ _7\"></span>in de <span class=\"_ _7\"></span>re\u00eble <span class=\"_ _2\"></span>waarde <span class=\"_ _7\"></span>hi\u00eb<span class=\"_ _0\"></span>rarchie. <span class=\"_ _7\"></span>We<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>verwijzen naar <span class=\"_ _2\"></span>toelichting <span class=\"_ _2\"></span>9 <span class=\"_ _7\"></span><span class=\"fs8\">V<span class=\"_ _0\"></span><span class=\"fs1\">oor <span class=\"_ _2\"></span>meer <span class=\"_ _7\"></span>informatie </span></span>over de bepaling van de re\u00eble waarde. De <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>olgende <span class=\"_ _16\"></span>hi\u00ebrarchie <span class=\"_ _16\"></span>wordt <span class=\"_ _11\"></span>gebruikt <span class=\"_ _16\"></span>voor <span class=\"_ _11\"> </span>het <span class=\"_ _11\"></span>bepalen <span class=\"_ _16\"></span>en <span class=\"_ _16\"></span>t<span class=\"_ _0\"></span>oelichten <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>re\u00eble <span class=\"_ _11\"></span>waarde <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>de financi\u00eble instrumenten: \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _11\"> </span>1<span class=\"_ _0\"></span><span class=\"ff2\">: <span class=\"_ _16\"></span>gen<span class=\"_ _0\"></span>oteerde <span class=\"_ _11\"></span>(niet <span class=\"_ _11\"></span>aangepaste) <span class=\"_ _1e\"> </span>prijzen <span class=\"_ _11\"> </span>in <span class=\"_ _1e\"> </span>actieve <span class=\"_ _11\"></span>markten <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>identieke <span class=\"_ _11\"> </span>activa <span class=\"_ _11\"> </span>en </span></span></span>verplichtingen. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _0\"></span>2<span class=\"ff2\">: <span class=\"_ _0\"></span>Waarderingstechnieken waarbij <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>significante <span class=\"_ _0\"></span>parameters obser<span class=\"_ _0\"></span>veerbaar zijn, <span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>dit </span></span></span>ofwel direct of indirect. \u2022<span class=\"ff8\"> <span class=\"_ _12\"> </span><span class=\"ff3\">Niveau <span class=\"_ _2\"></span>3<span class=\"ff2\">: <span class=\"_ _7\"></span>Waarderingstechnieken <span class=\"_ _7\"></span>waarbij <span class=\"_ _7\"></span>parameters <span class=\"_ _7\"></span>gebr<span class=\"_ _0\"></span>uikt <span class=\"_ _7\"></span>worden <span class=\"_ _7\"></span>welke <span class=\"_ _2\"></span>niet <span class=\"_ _7\"></span>gebaseerd <span class=\"_ _7\"></span>zijn </span></span></span>op observeerbare marktdata",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "TOELICHTING 27.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Alternatieve pres<span class=\"_ _0\"></span>tatiemaatstaven <span class=\"_ _0\"></span> </span></span>EBITDA <span class=\"_ _10\"></span>wordt <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>ebruikt <span class=\"_ _10\"></span>in <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>oelichting <span class=\"_ _10\"></span>4 <span class=\"_ _10\"></span>als <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>van <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>seg<span class=\"_ _0\"></span>ment <span class=\"_ _10\"></span>prestatiemaatstaven <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>in <span class=\"_ _11\"> </span>toelichting <span class=\"_ _10\"></span>9 Bedrijfscombinaties.  EBITDA  wordt  berekend  als  het  resultaat  van  het  operationeel  segment  of  de bedrijfscombinatie <span class=\"_ _1b\"> </span>plus <span class=\"_ _13\"> </span>de <span class=\"_ _1b\"> </span>niet-t<span class=\"_ _0\"></span>oegewezen <span class=\"_ _13\"> </span>bedrijfskaskosten, <span class=\"_ _1b\"> </span>min <span class=\"_ _13\"> </span>afschrijv<span class=\"_ _0\"></span>ingen <span class=\"_ _13\"> </span>op <span class=\"_ _1b\"> </span>materi\u00eble <span class=\"_ _1b\"> </span>vaste activa, <span class=\"_ _f\"> </span>min <span class=\"_ _f\"> </span>afschrijvingen  op <span class=\"_ _21\"> </span>immateri\u00eble <span class=\"_ _f\"> </span>vaste <span class=\"_ _f\"> </span>activa, <span class=\"_ _f\"> </span>min<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>bijzondere <span class=\"_ _f\"> </span>waardeverminderingen <span class=\"_ _f\"> </span>op immateri\u00eble vaste <span class=\"_ _0\"></span>activa en goodwill, <span class=\"_ _0\"></span>min waardeverminderingen op voorraden en vorderingen <span class=\"_ _0\"></span>en min toename / (afname) in voorzieningen. De tot<span class=\"_ _0\"></span>ale afschrijvingen <span class=\"_ _0\"></span>op materi\u00eble <span class=\"_ _0\"></span>vaste <span class=\"_ _0\"></span>activa, de totale <span class=\"_ _0\"></span>afschrijvingen <span class=\"_ _0\"></span>op immateri\u00eble vast<span class=\"_ _0\"></span>e activa en de waardeverminderingen op voorraden en vorderingen worden toegeli<span class=\"_ _2\"></span>cht in <span class=\"_ _0\"></span>toelichting 5. De <span class=\"_ _1d\"> </span>bijzondere <span class=\"_ _1d\"> </span>waardeverminderingen <span class=\"_ _1d\"> </span>op <span class=\"_ _1d\"> </span>immateri\u00eble <span class=\"_ _1d\"> </span>vaste <span class=\"_ _1d\"> </span>activa <span class=\"_ _1d\"> </span>en <span class=\"_ _1d\"> </span>g<span class=\"_ _0\"></span>oodwill <span class=\"_ _1d\"> </span>en <span class=\"_ _1d\"> </span>de <span class=\"_ _1d\"> </span>totale toename/(afname) <span class=\"_ _80\"> </span>in <span class=\"_ _80\"> </span>voorzieningen <span class=\"_ _32\"> </span>w<span class=\"_ _0\"></span>orden <span class=\"_ _32\"> </span>gepresenteerd <span class=\"_ _80\"> </span>als <span class=\"_ _80\"> </span>afzonderlijke <span class=\"_ _80\"> </span>lijnen <span class=\"_ _80\"> </span>in <span class=\"_ _80\"> </span>het kasstroomoverzicht. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "TOELICHTING 28.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Gebeurteniss<span class=\"_ _0\"></span>en na balansda<span class=\"_ _0\"></span>tum<span class=\"_ _0\"></span> </span></span>Eind <span class=\"_ _10\"></span>2023 <span class=\"_ _16\"></span>besliste <span class=\"_ _10\"></span>de <span class=\"_ _16\"></span>Raad <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>Bestuur <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>een <span class=\"_ _16\"></span>overnemer <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>zoeken <span class=\"_ _16\"></span>voor <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>services <span class=\"_ _16\"></span>activiteiten, <span class=\"_ _10\"></span>en zeer recentelijk werd een concreet finaal voorstel ont<span class=\"_ _2\"></span>vangen voor de verkoop ervan. De financiering d<span class=\"_ _2\"></span>oor Van Z<span class=\"_ _2\"></span>ele Holding <span class=\"_ _2\"></span>NV beliep <span class=\"_ _2\"></span>\u20ac 4,7 <span class=\"_ _2\"></span>miljoen eind <span class=\"_ _2\"></span>2023; in <span class=\"_ _2\"></span>afwachting <span class=\"_ _2\"></span>van de af<span class=\"_ _2\"></span>ronding van <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>desinvest<span class=\"_ _0\"></span>ering v<span class=\"_ _0\"></span>an 2<span class=\"_ _0\"></span>Invision <span class=\"_ _0\"></span>Managed <span class=\"_ _0\"></span>Services <span class=\"_ _0\"></span>BV <span class=\"_ _10\"></span>werd <span class=\"_ _0\"></span>nog <span class=\"_ _0\"></span>bijkomend <span class=\"_ _0\"></span>k\u20ac <span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>00 <span class=\"_ _0\"></span>eind <span class=\"_ _0\"></span>maart <span class=\"_ _10\"></span>2024 aan dit bedrag toegevoegd. De  termijn <span class=\"_ _1b\"> </span>van  de <span class=\"_ _1b\"> </span>door  b<span class=\"_ _2\"></span>estuurders-<span class=\"ff6\">aandeelhouders  verleende <span class=\"_ _1b\"> </span>voorschotten <span class=\"_ _1b\"> </span>van  in <span class=\"_ _1b\"> </span>totaal  k\u20ac <span class=\"_ _1b\"> </span>600, </span>werden <span class=\"_ _0\"></span>verlengd van <span class=\"_ _0\"></span>eind maart <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>tot <span class=\"_ _0\"></span>de laatste <span class=\"_ _0\"></span>datum <span class=\"_ _0\"></span>van 31 <span class=\"_ _0\"></span>mei, <span class=\"_ _0\"></span>of de <span class=\"_ _0\"></span>datum <span class=\"_ _0\"></span>van \u00e9\u00e9n <span class=\"_ _0\"></span>week na ontvangst van de verkoopsom voor 2Invision. Een <span class=\"_ _0\"></span>overeenkomst tot <span class=\"_ _0\"></span>be\u00ebindiging van <span class=\"_ _0\"></span>de financieringsovereenkomst met <span class=\"_ _0\"></span>LDA Capital <span class=\"_ _0\"></span>werd <span class=\"_ _0\"></span>afgesloten op <span class=\"_ _13\"> </span>8 <span class=\"_ _1b\"> </span>maart <span class=\"_ _13\"> </span>2024 <span class=\"_ _1b\"> </span>mits <span class=\"_ _13\"> </span>betaling <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>pen<span class=\"_ _0\"></span>alty <span class=\"_ _1e\"> </span>f<span class=\"_ _0\"></span>ee <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>k<span class=\"_ _0\"></span>\u20ac <span class=\"_ _13\"> </span>328 <span class=\"_ _1b\"> </span>inclusief <span class=\"_ _13\"> </span>kosten <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>betalen <span class=\"_ _1b\"> </span>over <span class=\"_ _13\"> </span>24 maanden. Met de in <span class=\"_ _0\"></span>oktober in Noord-Macedoni\u00eb opgerichte dochtervennootschap Crescent Smartcity D.O.O.E.L werd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>11 <span class=\"_ _10\"></span>maart <span class=\"_ _10\"></span>2024 <span class=\"_ _10\"></span>een <span class=\"_ _0\"></span>publiek-priv<span class=\"_ _0\"></span>ate <span class=\"_ _0\"></span>samenwerking <span class=\"_ _10\"></span>voor <span class=\"_ _0\"></span>het <span class=\"_ _10\"></span>ontwerp <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>implementatie <span class=\"_ _0\"></span>van een  \u2018Smart  Cit<span class=\"_ _0\"></span>y\u2019  project  geformaliseerd  en  ondertekend <span class=\"_ _f\"> </span>door  de <span class=\"_ _f\"> </span><span class=\"ff2\">gemeente  Aerodrom <span class=\"_ _f\"> </span>in  Skopje, </span>Macedoni\u00eb.  Een  consortium  onder  leiding  van  Cres<span class=\"_ _2\"></span>cent  Smart  City  D.O.O.E.L  zal  het  hele  proje<span class=\"_ _2\"></span>ct co\u00f6rdineren en beheren <span class=\"_ _0\"></span>in samenwerking met lokale partners zoals A<span class=\"_ _0\"></span>sseco (IT<span class=\"_ _0\"></span>-diensten) en <span class=\"_ _0\"></span>A1 Telecom. Het <span class=\"_ _0\"></span>project <span class=\"_ _0\"></span>vertegenwoordigt ee<span class=\"_ _0\"></span><span class=\"ff6\">n waarde <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>\u20ac <span class=\"_ _0\"></span>9 <span class=\"_ _0\"></span>miljoen e<span class=\"_ _0\"></span>n omvat<span class=\"_ _0\"></span> een <span class=\"_ _0\"></span>verscheidenheid aan <span class=\"_ _0\"></span>digitale </span>oplossingen <span class=\"_ _10\"></span>voor <span class=\"_ _10\"></span>slimme <span class=\"_ _0\"></span>verlichting, <span class=\"_ _10\"></span>slimme <span class=\"_ _0\"></span>mobiliteit, <span class=\"_ _10\"></span>digitale <span class=\"_ _10\"></span>billboards <span class=\"_ _10\"></span>en <span class=\"_ _0\"></span>andere <span class=\"_ _10\"></span>openbare <span class=\"_ _10\"></span>diensten die <span class=\"_ _0\"></span>gebruik <span class=\"_ _0\"></span>maken <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>internet. <span class=\"_ _0\"></span>Voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>Crescent <span class=\"_ _0\"></span>groep <span class=\"_ _0\"></span>houdt <span class=\"_ _0\"></span>het <span class=\"_ _0\"></span>project <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>2024 <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>l<span class=\"_ _10\"></span><span class=\"ff6\">evering <span class=\"_ _0\"></span>in v<span class=\"_ _0\"></span>an \u20ac </span>1,8 <span class=\"_ _16\"></span>miljoen <span class=\"_ _10\"></span>aan <span class=\"_ _16\"></span>producten <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _10\"></span>verlichtingsarmaturen <span class=\"_ _16\"></span>en <span class=\"_ _10\"></span>R<span class=\"_ _0\"></span>emoticom <span class=\"_ _10\"></span>controllers. <span class=\"_ _16\"></span>Dit <span class=\"_ _16\"></span>project <span class=\"_ _10\"></span>v<span class=\"_ _0\"></span>ormt <span class=\"_ _10\"></span>het eerste <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>een <span class=\"_ _1e\"> </span>reeks <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>minstens <span class=\"_ _13\"> </span>drie <span class=\"_ _13\"> </span>soortgelijke <span class=\"_ _13\"> </span>\u2018Smart <span class=\"_ _1e\"> </span>City\u2019<span class=\"_ _0\"></span><span class=\"ff2\">-pr<span class=\"_ _0\"></span>ojecten <span class=\"_ _1e\"> </span>die <span class=\"_ _13\"> </span>dit <span class=\"_ _13\"> </span>jaar <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>de <span class=\"_ _1e\"> </span>R<span class=\"_ _0\"></span>epubliek </span>Macedoni\u00eb zullen worden toegewezen. Uitoefening warranten Er werden geen warranten uitgeoefend na balansdatum. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "TOELICHTING 29.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Belangen in <span class=\"_ _0\"></span>dochterondernemin<span class=\"_ _0\"></span>gen<span class=\"_ _0\"></span> </span></span>LIJST VAN ONDERNEMINGEN, IN HUN TOTALITEIT GECONSOLIDEERD IN DE FINANCI\u00cbLE <span class=\"_ _2\"></span>REKENINGEN <table class=\"s w220 he0\" id=\"_f2f24d20-7488-4842-90d7-fa87fb8cf14d\"><tr><td class=\"c xa8 yfdc w221 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">Naam van de<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfdd w6e h74\"><div class=\"t m0 x24 h3 y9c7 ff3 fs7 fc0 sc0 ls0 ws0\">Maatschappelijk<span class=\"_ _2\"></span>e zetel<span class=\"ff2 fs1\"> </span></div></td><td></td><td class=\"c x1f0 yfdc w222 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">% of aandeel in h<span class=\"_ _2\"></span>et<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f1 yfdc w222 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">% of aandeel in h<span class=\"_ _2\"></span>et<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfde w223 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">dochteronderne<span class=\"_ _2\"></span>ming<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1f2 yfde w224 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">kapitaal 2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f3 yfde w224 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">kapitaal 2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfdf w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe0 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent NV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfe0 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe0 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe0 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f6 yfe1 w225 he1\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f7 yfe1 w226 he1\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, <span class=\"_ _2\"></span>Belgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe2 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe3 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">2 Invision Man<span class=\"_ _2\"></span>aged Servic<span class=\"_ _2\"></span>es BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfe3 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Mauritsstraat 11<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe3 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe3 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f8 yfe4 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">6331<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f9 yfe4 w227 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">AV Nuth<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe5 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe6 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">2 <span class=\"ls0\">Invision Profess<span class=\"_ _2\"></span>ional Services<span class=\"_ _2\"></span> BV</span><span class=\"ls0\"><span class=\"fs1\"> </span></span></div></td><td></td><td></td><td class=\"c x1ef yfe6 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Mauritsstraat 11<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe6 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe6 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f8 yfe7 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">6331<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f9 yfe7 w227 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">AV Nuth<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe8 w6d h76\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfe9 w228 he3\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">2 Invision Man<span class=\"_ _2\"></span>aged Servic<span class=\"_ _2\"></span>es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfea w6e h74\"><div class=\"t m0 x24 h3 y9c7 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfea w6f h74\"><div class=\"t m0 x28 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">96%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfea w70 h74\"><div class=\"t m0 x28 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">96%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td class=\"c xa8 yfeb w229 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Belgi\u00eb NV<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f6 yfec w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yfec w226 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, <span class=\"_ _2\"></span>Belgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfed w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfee w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Innolumis Publ<span class=\"_ _2\"></span>ic Lighting BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef yfee w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 4<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1f4 yfee w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfee w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f6 yfef w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yfef w22a he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff0 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff1 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Aardingen M<span class=\"_ _2\"></span>ARO BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yff1 w6e h75\"><div class=\"t m0 x16 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ambachtstraa<span class=\"_ _2\"></span>t 17b<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yff1 w6f h75\"><div class=\"t m0 x91 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">0%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff1 w70 h75\"><div class=\"t m0 x28 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">90%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fa yff2 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3980<span class=\"_ _9d\"> </span></div></td><td class=\"c x1fb yff2 w22b he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tessender<span class=\"_ _2\"></span>lo<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff3 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff4 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Sait BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef yff4 w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 2<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1f4 yff4 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff4 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f6 yff5 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yff5 w22a he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff6 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">ZUID-AFRIKA<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff7 w6d h77\"><div class=\"t m0 x1 h3 y9d9 ff2 fs7 fc0 sc0 ls0 ws0\">Innolumis South<span class=\"_ _2\"></span> Africa PTY <span class=\"_ _2\"></span>(Ltd)<span class=\"fs1\"> </span></div></td><td class=\"c x1fc yff8 w22c he2\" colspan=\"2\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">5 President Str<span class=\"_ _2\"></span>eet, Jansen <span class=\"_ _2\"></span>Park<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1f4 yff7 w6f h77\"><div class=\"t m0 x30 h3 y9d9 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff7 w70 h77\"><div class=\"t m0 x30 h3 y9d9 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1fd yff9 w22d he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Boksburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef yffa w6e h75\"><div class=\"t m0 x92 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Gauteng 1459<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffb w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGI\u00cb<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffc w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent Ventur<span class=\"_ _2\"></span>es NV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef yffc w6e h75\" colspan=\"2\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yffc w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yffc w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fe yffd w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ff yffd w226 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, B<span class=\"_ _2\"></span>elgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffe w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">IERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfff w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless L<span class=\"_ _2\"></span>td., Cork<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef yfff w6e h75\" colspan=\"2\"><div class=\"t m0 x2d h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kilbarry Industr<span class=\"_ _2\"></span>ial Park<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfff w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfff w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y1000 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Dublin Hill, Cor<span class=\"_ _2\"></span>k<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1001 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">DUITSLAND<span class=\"_ _2\"></span><span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1002 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Germa<span class=\"_ _2\"></span>ny GmbH<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1002 w6e h75\"><div class=\"t m0 x93 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Beim Glaspalas<span class=\"_ _2\"></span>t 1<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1002 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1002 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x200 y1003 w22e he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Augsbur<span class=\"_ _2\"></span>g - Germany<span class=\"_ _9d\"> </span></div></td><td class=\"c x201 y1003 w22f he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">D-86153<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1004 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">VERENIGDE STAT<span class=\"_ _2\"></span>EN<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1005 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless <span class=\"_ _2\"></span>USA INC.<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1006 w6e h75\"><div class=\"t m0 x8f h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Unit 192<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1005 w6e h75\"><div class=\"t m0 x26 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">W Army Trail Ro<span class=\"_ _2\"></span>ad 780<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1005 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1005 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1ef y1007 w6e h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Carol Stream,<span class=\"_ _2\"></span> IL 60188 Illin<span class=\"_ _2\"></span>ois, USA<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1008 w6d h76\"><div class=\"t m0 x1 h3 y9e3 ff3 fs7 fc1 sc0 ls0 ws0\">JAPAN<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1009 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless J<span class=\"_ _2\"></span>apan KK<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td class=\"c x1ef y100a w6e h75\"><div class=\"t m0 x94 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Minato-<span class=\"ls29\">ku</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1009 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">5-1, Shinbashi 5-cho<span class=\"_ _2\"></span>me<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1009 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1009 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y100b w6e h75\"><div class=\"t m0 x77 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Tokyo 105-0004,<span class=\"_ _2\"></span> Japan<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y100c w6d h78\"><div class=\"t m0 x1 h3 y9e7 ff3 fs7 fc1 sc0 ls0 ws0\">CHINA<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 y100d w230 he2\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless <span class=\"_ _2\"></span>Hong Kong<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef y100e w6e h74\"><div class=\"t m0 x93 h3 y9c7 ff2 fs7 fc0 sc0 ls0 ws0\">35/F Central <span class=\"_ _2\"></span>Plaza<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y100e w6f h74\"><div class=\"t m0 x30 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y100e w70 h74\"><div class=\"t m0 x30 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td class=\"c xa8 y100f w231 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">LIMITED<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1010 w6e h75\"><div class=\"t m0 x29 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">18 Harbour Ro<span class=\"_ _2\"></span>ad<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ef y1011 w6e h75\"><div class=\"t m0 x5b h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Wanchai Hong <span class=\"_ _2\"></span>Kong, Chin<span class=\"_ _2\"></span>a<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1012 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGI\u00cb<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1013 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Live Reach M<span class=\"_ _2\"></span>edia BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1013 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1013 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1013 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1014 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x203 y1014 w232 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Heverle<span class=\"_ _2\"></span>e<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1015 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w233 he4\" id=\"_9890de1f-01b8-48aa-94f7-d6298950ea7a\"><tr><td class=\"c xa1 y1016 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent Smart<span class=\"_ _2\"></span> Lighting BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1ef y1016 w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 2<span class=\"fs1\"> </span></div></td><td class=\"c x1f4 y1016 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1016 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1017 w225 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x205 y1017 w234 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort, Neder<span class=\"_ _2\"></span>land<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1018 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1019 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom Ho<span class=\"_ _2\"></span>lding BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1019 w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1f4 y1019 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1019 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y101a w235 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y101a w236 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y101b w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y101c w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom Pro<span class=\"_ _2\"></span>jects BV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y101c w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y101c w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y101c w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y101d w235 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y101d w236 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y101e w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y101f w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom BV<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y101f w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y101f w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y101f w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1020 w235 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y1020 w236 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1021 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1022 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom S<span class=\"_ _2\"></span>ervices BV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1022 w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1022 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1022 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1023 w235 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y1023 w236 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1024 w6d h76\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">HONG KONG<span class=\"_ _2\"></span><span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1025 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">United Solut<span class=\"_ _2\"></span>ions LTD<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1026 w6e h75\"><div class=\"t m0 xb h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">181<span class=\"ls0\">-185 Gloucest<span class=\"_ _2\"></span>er Road</span><span class=\"ls0\"><span class=\"fs1\"> </span></span></div></td><td class=\"c x207 y1027 w237 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">, Centre Poin<span class=\"_ _2\"></span>t<span class=\"_ _9d\"> </span></div></td><td class=\"c x208 y1027 w238 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Room 2004, 20/F<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f4 y1025 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1025 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ef y1028 w6e h75\" colspan=\"2\"><div class=\"t m0 x56 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Wanchai, Hong<span class=\"_ _2\"></span>Kong<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1029 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NOORD-MACE<span class=\"_ _2\"></span>DONI\u00ca<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y102a w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Krescent-Smar<span class=\"_ _2\"></span>tsiti Dooel Sk<span class=\"_ _2\"></span>opje<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y102a w6e h75\"><div class=\"t m0 x18 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Metropolj Teo<span class=\"_ _2\"></span>dosij Gologa<span class=\"_ _2\"></span>nov<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y102b w6e h75\"><div class=\"t m0 x5f h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">no 57-1/6<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y102a w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y102a w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y102c w6e h75\"><div class=\"t m0 x70 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Skopje<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr></table>2021 <span class=\"ffa\">\u2013</span> Overige deelnemingen E+ Drive BV Op <span class=\"_ _2a\"> </span>8 <span class=\"_ _34\"> </span>oktober <span class=\"_ _2a\"> </span>2021 <span class=\"_ _34\"> </span>heeft <span class=\"_ _2a\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _2a\"> </span>samen <span class=\"_ _2a\"> </span>met <span class=\"_ _2a\"> </span>enkele <span class=\"_ _34\"> </span>sterke <span class=\"_ _2a\"> </span>partners <span class=\"_ _2a\"> </span>E+ <span class=\"_ _34\"> </span>Drive <span class=\"_ _2a\"> </span>BV (https://www.eplusdrive.com) opgericht en zo de snelg<span class=\"_ _2\"></span>roeiende markt van laadpalen betreden.<span class=\"_ _0\"></span> De <span class=\"_ _1e\"> </span>kern <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>E+ <span class=\"_ _1e\"> </span>Drive <span class=\"_ _11\"> </span>aanbod <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>businessmodel <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>Laadpaal <span class=\"_ _1e\"> </span>as <span class=\"_ _11\"> </span>a <span class=\"_ _1e\"> </span>Serv<span class=\"_ _0\"></span>iceconcept <span class=\"_ _13\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _1e\"> </span>met <span class=\"_ _11\"> </span>de levering van totaal ontzorgde laadpaa<span class=\"_ _2\"></span>l oplossingen aan openbare besturen en priv\u00e9bedrijven.<span class=\"_ _0\"></span> Crescent <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>aandeel <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>25% <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>stortte in <span class=\"_ _0\"></span>2021 <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>startk<span class=\"_ _0\"></span>apitaal \u20ac <span class=\"_ _10\"></span>5 <span class=\"_ _0\"></span>000, <span class=\"_ _0\"></span>in 2022 <span class=\"_ _2\"></span>werd <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ingestort <span class=\"_ _7\"></span>kapitaal <span class=\"_ _2\"></span>verhoogd <span class=\"_ _7\"></span>naar <span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span>00 <span class=\"_ _2\"></span>00<span class=\"_ _2\"></span>0 <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>verhoogde <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>haar <span class=\"_ _2\"></span>initi\u00eble <span class=\"_ _7\"></span>investering met <span class=\"_ _16\"></span>\u20ac <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>0 <span class=\"_ _10\"></span>0<span class=\"_ _0\"></span>00. <span class=\"_ _16\"></span>Deze <span class=\"_ _16\"></span>deelneming <span class=\"_ _16\"></span>staat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>gecon<span class=\"_ _0\"></span><span class=\"ff2\">solideerde <span class=\"_ _16\"></span>balans <span class=\"_ _16\"></span>tegen <span class=\"_ _11\"></span>aanschaffingswaarde <span class=\"_ _10\"></span>en </span>wordt niet mee geconsolideerd. In <span class=\"_ _1e\"> </span>2023 <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>Crescent <span class=\"_ _13\"> </span>aan <span class=\"_ _11\"> </span>haar <span class=\"_ _13\"> </span>mede<span class=\"_ _0\"></span>-aandeelhouders <span class=\"_ _1e\"> </span>bij <span class=\"_ _1e\"> </span>E+drive <span class=\"_ _13\"> </span>kenbaar <span class=\"_ _1e\"> </span>gemaakt <span class=\"_ _1e\"> </span>dat <span class=\"_ _13\"> </span>zij <span class=\"_ _1e\"> </span>uit <span class=\"_ _1e\"> </span>het kapitaal <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>enste <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>stappen, <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>af te <span class=\"_ _7\"></span>zien <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>toekomstige <span class=\"_ _2\"></span>kapitaalstortingen. <span class=\"_ _7\"></span>De <span class=\"_ _2\"></span>participatiewaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> k 25, <span class=\"_ _2\"></span>die <span class=\"_ _2\"></span>overeenstemde <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>reeds <span class=\"_ _2\"></span>ingestorte <span class=\"_ _2\"></span>kapitaal is <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2023 volledig <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>verminderd. Voo<span class=\"_ _2\"></span>r het <span class=\"_ _f\"> </span>niet <span class=\"_ _f\"> </span>volgen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>engagement <span class=\"_ _f\"> </span>tot <span class=\"_ _f\"> </span>bijkomend <span class=\"_ _f\"> </span>verlenen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>kapitaal <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>Crescent <span class=\"_ _f\"> </span>\u20ac <span class=\"_ _f\"> </span>63 <span class=\"_ _21\"> </span>620 verschuldigd. Dit bedrag werd opgenomen in de result<span class=\"_ _2\"></span>atenrekening.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "TOELICHTING 29.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Belangen in <span class=\"_ _0\"></span>dochterondernemin<span class=\"_ _0\"></span>gen<span class=\"_ _0\"></span> </span></span>LIJST VAN ONDERNEMINGEN, IN HUN TOTALITEIT GECONSOLIDEERD IN DE FINANCI\u00cbLE <span class=\"_ _2\"></span>REKENINGEN <table class=\"s w220 he0\" id=\"_f2f24d20-7488-4842-90d7-fa87fb8cf14d\"><tr><td class=\"c xa8 yfdc w221 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">Naam van de<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfdd w6e h74\"><div class=\"t m0 x24 h3 y9c7 ff3 fs7 fc0 sc0 ls0 ws0\">Maatschappelijk<span class=\"_ _2\"></span>e zetel<span class=\"ff2 fs1\"> </span></div></td><td></td><td class=\"c x1f0 yfdc w222 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">% of aandeel in h<span class=\"_ _2\"></span>et<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f1 yfdc w222 h9f\"><div class=\"t m0 xa4 h21 ybf7 ff3 fs7 fc0 sc0 ls0 ws0\">% of aandeel in h<span class=\"_ _2\"></span>et<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa8 yfde w223 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">dochteronderne<span class=\"_ _2\"></span>ming<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x1f2 yfde w224 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">kapitaal 2023<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f3 yfde w224 h9f\"><div class=\"t m0 xa4 h3 yb2a ff3 fs7 fc0 sc0 ls0 ws0\">kapitaal 2022<span class=\"_ _9d\"> </span></div></td></tr><tr><td class=\"c xa1 yfdf w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe0 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent NV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfe0 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe0 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe0 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f6 yfe1 w225 he1\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f7 yfe1 w226 he1\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, <span class=\"_ _2\"></span>Belgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe2 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe3 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">2 Invision Man<span class=\"_ _2\"></span>aged Servic<span class=\"_ _2\"></span>es BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfe3 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Mauritsstraat 11<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe3 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe3 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f8 yfe4 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">6331<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f9 yfe4 w227 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">AV Nuth<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe5 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe6 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">2 <span class=\"ls0\">Invision Profess<span class=\"_ _2\"></span>ional Services<span class=\"_ _2\"></span> BV</span><span class=\"ls0\"><span class=\"fs1\"> </span></span></div></td><td></td><td></td><td class=\"c x1ef yfe6 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Mauritsstraat 11<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfe6 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfe6 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1f8 yfe7 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">6331<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f9 yfe7 w227 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">AV Nuth<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfe8 w6d h76\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 yfe9 w228 he3\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">2 Invision Man<span class=\"_ _2\"></span>aged Servic<span class=\"_ _2\"></span>es<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef yfea w6e h74\"><div class=\"t m0 x24 h3 y9c7 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfea w6f h74\"><div class=\"t m0 x28 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">96%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfea w70 h74\"><div class=\"t m0 x28 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">96%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td class=\"c xa8 yfeb w229 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Belgi\u00eb NV<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f6 yfec w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yfec w226 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, <span class=\"_ _2\"></span>Belgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfed w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfee w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Innolumis Publ<span class=\"_ _2\"></span>ic Lighting BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef yfee w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 4<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1f4 yfee w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfee w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f6 yfef w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yfef w22a he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff0 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGIE<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff1 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Aardingen M<span class=\"_ _2\"></span>ARO BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef yff1 w6e h75\"><div class=\"t m0 x16 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ambachtstraa<span class=\"_ _2\"></span>t 17b<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yff1 w6f h75\"><div class=\"t m0 x91 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">0%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff1 w70 h75\"><div class=\"t m0 x28 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">90%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fa yff2 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3980<span class=\"_ _9d\"> </span></div></td><td class=\"c x1fb yff2 w22b he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tessender<span class=\"_ _2\"></span>lo<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff3 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff4 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Sait BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef yff4 w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 2<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1f4 yff4 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff4 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1f6 yff5 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x1f7 yff5 w22a he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff6 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">ZUID-AFRIKA<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yff7 w6d h77\"><div class=\"t m0 x1 h3 y9d9 ff2 fs7 fc0 sc0 ls0 ws0\">Innolumis South<span class=\"_ _2\"></span> Africa PTY <span class=\"_ _2\"></span>(Ltd)<span class=\"fs1\"> </span></div></td><td class=\"c x1fc yff8 w22c he2\" colspan=\"2\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">5 President Str<span class=\"_ _2\"></span>eet, Jansen <span class=\"_ _2\"></span>Park<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1f4 yff7 w6f h77\"><div class=\"t m0 x30 h3 y9d9 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yff7 w70 h77\"><div class=\"t m0 x30 h3 y9d9 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1fd yff9 w22d he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Boksburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef yffa w6e h75\"><div class=\"t m0 x92 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Gauteng 1459<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffb w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGI\u00cb<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffc w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent Ventur<span class=\"_ _2\"></span>es NV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef yffc w6e h75\" colspan=\"2\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yffc w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yffc w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1fe yffd w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x1ff yffd w226 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Leuven, B<span class=\"_ _2\"></span>elgi\u00eb<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yffe w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">IERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 yfff w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless L<span class=\"_ _2\"></span>td., Cork<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef yfff w6e h75\" colspan=\"2\"><div class=\"t m0 x2d h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kilbarry Industr<span class=\"_ _2\"></span>ial Park<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 yfff w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 yfff w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y1000 w6e h75\"><div class=\"t m0 x90 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Dublin Hill, Cor<span class=\"_ _2\"></span>k<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1001 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">DUITSLAND<span class=\"_ _2\"></span><span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1002 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Germa<span class=\"_ _2\"></span>ny GmbH<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1002 w6e h75\"><div class=\"t m0 x93 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Beim Glaspalas<span class=\"_ _2\"></span>t 1<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1002 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1002 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x200 y1003 w22e he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Augsbur<span class=\"_ _2\"></span>g - Germany<span class=\"_ _9d\"> </span></div></td><td class=\"c x201 y1003 w22f he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">D-86153<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1004 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">VERENIGDE STAT<span class=\"_ _2\"></span>EN<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1005 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless <span class=\"_ _2\"></span>USA INC.<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1006 w6e h75\"><div class=\"t m0 x8f h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Unit 192<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1005 w6e h75\"><div class=\"t m0 x26 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">W Army Trail Ro<span class=\"_ _2\"></span>ad 780<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1005 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1005 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x1ef y1007 w6e h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Carol Stream,<span class=\"_ _2\"></span> IL 60188 Illin<span class=\"_ _2\"></span>ois, USA<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1008 w6d h76\"><div class=\"t m0 x1 h3 y9e3 ff3 fs7 fc1 sc0 ls0 ws0\">JAPAN<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1009 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless J<span class=\"_ _2\"></span>apan KK<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td class=\"c x1ef y100a w6e h75\"><div class=\"t m0 x94 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Minato-<span class=\"ls29\">ku</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1009 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">5-1, Shinbashi 5-cho<span class=\"_ _2\"></span>me<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1009 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1009 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y100b w6e h75\"><div class=\"t m0 x77 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Tokyo 105-0004,<span class=\"_ _2\"></span> Japan<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y100c w6d h78\"><div class=\"t m0 x1 h3 y9e7 ff3 fs7 fc1 sc0 ls0 ws0\">CHINA<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa8 y100d w230 he2\"><div class=\"t m0 xa4 h1c ybff ff2 fs7 fc0 sc0 ls0 ws0\">Option Wireless <span class=\"_ _2\"></span>Hong Kong<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef y100e w6e h74\"><div class=\"t m0 x93 h3 y9c7 ff2 fs7 fc0 sc0 ls0 ws0\">35/F Central <span class=\"_ _2\"></span>Plaza<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y100e w6f h74\"><div class=\"t m0 x30 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y100e w70 h74\"><div class=\"t m0 x30 h3 y9c7 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td class=\"c xa8 y100f w231 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">LIMITED<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1010 w6e h75\"><div class=\"t m0 x29 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">18 Harbour Ro<span class=\"_ _2\"></span>ad<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1ef y1011 w6e h75\"><div class=\"t m0 x5b h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Wanchai Hong <span class=\"_ _2\"></span>Kong, Chin<span class=\"_ _2\"></span>a<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1012 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">BELGI\u00cb<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1013 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Live Reach M<span class=\"_ _2\"></span>edia BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1ef y1013 w6e h75\"><div class=\"t m0 x24 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Geldenaakseb<span class=\"_ _2\"></span>aan 329<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1013 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1013 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1014 w225 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">3001<span class=\"_ _9d\"> </span></div></td><td class=\"c x203 y1014 w232 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Heverle<span class=\"_ _2\"></span>e<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1015 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w233 he4\" id=\"_9890de1f-01b8-48aa-94f7-d6298950ea7a\"><tr><td class=\"c xa1 y1016 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Crescent Smart<span class=\"_ _2\"></span> Lighting BV<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td><td class=\"c x1ef y1016 w6e h75\"><div class=\"t m0 x3e h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Ariane 2<span class=\"fs1\"> </span></div></td><td class=\"c x1f4 y1016 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1016 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td class=\"c x204 y1017 w225 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">3824<span class=\"_ _9d\"> </span></div></td><td class=\"c x205 y1017 w234 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">MB Am<span class=\"_ _2\"></span>ersfoort, Neder<span class=\"_ _2\"></span>land<span class=\"_ _9d\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1018 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1019 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom Ho<span class=\"_ _2\"></span>lding BV<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1019 w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td></td><td class=\"c x1f4 y1019 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1019 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y101a w235 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y101a w236 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y101b w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y101c w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom Pro<span class=\"_ _2\"></span>jects BV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y101c w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y101c w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y101c w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y101d w235 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y101d w236 he3\"><div class=\"t m0 xa4 h3 yb2a ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y101e w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y101f w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom BV<span class=\"_ _2\"></span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y101f w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y101f w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y101f w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1020 w235 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y1020 w236 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1021 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NEDERLAND<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1022 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Remoticom S<span class=\"_ _2\"></span>ervices BV<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y1022 w6e h75\" colspan=\"2\"><div class=\"t m0 x58 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Kraaivenstra<span class=\"_ _2\"></span>at 25-<span class=\"ls28\">41</span><span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y1022 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1022 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x202 y1023 w235 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">5048AB<span class=\"_ _9d\"> </span></div></td><td class=\"c x206 y1023 w236 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Tilburg<span class=\"_ _9d\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c xa1 y1024 w6d h76\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">HONG KONG<span class=\"_ _2\"></span><span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1025 w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">United Solut<span class=\"_ _2\"></span>ions LTD<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y1026 w6e h75\"><div class=\"t m0 xb h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">181<span class=\"ls0\">-185 Gloucest<span class=\"_ _2\"></span>er Road</span><span class=\"ls0\"><span class=\"fs1\"> </span></span></div></td><td class=\"c x207 y1027 w237 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">, Centre Poin<span class=\"_ _2\"></span>t<span class=\"_ _9d\"> </span></div></td><td class=\"c x208 y1027 w238 he2\"><div class=\"t m0 xa4 h3 yb0b ff2 fs7 fc0 sc0 ls0 ws0\">Room 2004, 20/F<span class=\"_ _9d\"> </span></div></td><td></td><td class=\"c x1f4 y1025 w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y1025 w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x1ef y1028 w6e h75\" colspan=\"2\"><div class=\"t m0 x56 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Wanchai, Hong<span class=\"_ _2\"></span>Kong<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y1029 w6d h75\"><div class=\"t m0 x1 h3 y381 ff3 fs7 fc1 sc0 ls0 ws0\">NOORD-MACE<span class=\"_ _2\"></span>DONI\u00ca<span class=\"ff2 fs1 fc0\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c xa1 y102a w6d h75\"><div class=\"t m0 x1 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Krescent-Smar<span class=\"_ _2\"></span>tsiti Dooel Sk<span class=\"_ _2\"></span>opje<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1ef y102a w6e h75\"><div class=\"t m0 x18 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Metropolj Teo<span class=\"_ _2\"></span>dosij Gologa<span class=\"_ _2\"></span>nov<span class=\"fs1\"> </span></div></td><td class=\"c x1ef y102b w6e h75\"><div class=\"t m0 x5f h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">no 57-1/6<span class=\"fs1\"> </span></div></td><td></td><td class=\"c x1f4 y102a w6f h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td><td class=\"c x1f5 y102a w70 h75\"><div class=\"t m0 x30 h3 y381 ff2 fs7 fc0 sc0 ls28 ws0\">100%<span class=\"fs1 ls0\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x1ef y102c w6e h75\"><div class=\"t m0 x70 h3 y381 ff2 fs7 fc0 sc0 ls0 ws0\">Skopje<span class=\"fs1\"> </span></div></td><td></td><td></td><td></td></tr></table>2021 <span class=\"ffa\">\u2013</span> Overige deelnemingen E+ Drive BV Op <span class=\"_ _2a\"> </span>8 <span class=\"_ _34\"> </span>oktober <span class=\"_ _2a\"> </span>2021 <span class=\"_ _34\"> </span>heeft <span class=\"_ _2a\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _2a\"> </span>samen <span class=\"_ _2a\"> </span>met <span class=\"_ _2a\"> </span>enkele <span class=\"_ _34\"> </span>sterke <span class=\"_ _2a\"> </span>partners <span class=\"_ _2a\"> </span>E+ <span class=\"_ _34\"> </span>Drive <span class=\"_ _2a\"> </span>BV (https://www.eplusdrive.com) opgericht en zo de snelg<span class=\"_ _2\"></span>roeiende markt van laadpalen betreden.<span class=\"_ _0\"></span> De <span class=\"_ _1e\"> </span>kern <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>E+ <span class=\"_ _1e\"> </span>Drive <span class=\"_ _11\"> </span>aanbod <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>businessmodel <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>Laadpaal <span class=\"_ _1e\"> </span>as <span class=\"_ _11\"> </span>a <span class=\"_ _1e\"> </span>Serv<span class=\"_ _0\"></span>iceconcept <span class=\"_ _13\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _1e\"> </span>met <span class=\"_ _11\"> </span>de levering van totaal ontzorgde laadpaa<span class=\"_ _2\"></span>l oplossingen aan openbare besturen en priv\u00e9bedrijven.<span class=\"_ _0\"></span> Crescent <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>aandeel <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>25% <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>stortte in <span class=\"_ _0\"></span>2021 <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>startk<span class=\"_ _0\"></span>apitaal \u20ac <span class=\"_ _10\"></span>5 <span class=\"_ _0\"></span>000, <span class=\"_ _0\"></span>in 2022 <span class=\"_ _2\"></span>werd <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ingestort <span class=\"_ _7\"></span>kapitaal <span class=\"_ _2\"></span>verhoogd <span class=\"_ _7\"></span>naar <span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span>00 <span class=\"_ _2\"></span>00<span class=\"_ _2\"></span>0 <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>verhoogde <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>haar <span class=\"_ _2\"></span>initi\u00eble <span class=\"_ _7\"></span>investering met <span class=\"_ _16\"></span>\u20ac <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>0 <span class=\"_ _10\"></span>0<span class=\"_ _0\"></span>00. <span class=\"_ _16\"></span>Deze <span class=\"_ _16\"></span>deelneming <span class=\"_ _16\"></span>staat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>gecon<span class=\"_ _0\"></span><span class=\"ff2\">solideerde <span class=\"_ _16\"></span>balans <span class=\"_ _16\"></span>tegen <span class=\"_ _11\"></span>aanschaffingswaarde <span class=\"_ _10\"></span>en </span>wordt niet mee geconsolideerd. In <span class=\"_ _1e\"> </span>2023 <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>Crescent <span class=\"_ _13\"> </span>aan <span class=\"_ _11\"> </span>haar <span class=\"_ _13\"> </span>mede<span class=\"_ _0\"></span>-aandeelhouders <span class=\"_ _1e\"> </span>bij <span class=\"_ _1e\"> </span>E+drive <span class=\"_ _13\"> </span>kenbaar <span class=\"_ _1e\"> </span>gemaakt <span class=\"_ _1e\"> </span>dat <span class=\"_ _13\"> </span>zij <span class=\"_ _1e\"> </span>uit <span class=\"_ _1e\"> </span>het kapitaal <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>enste <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>stappen, <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>af te <span class=\"_ _7\"></span>zien <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>toekomstige <span class=\"_ _2\"></span>kapitaalstortingen. <span class=\"_ _7\"></span>De <span class=\"_ _2\"></span>participatiewaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> k 25, <span class=\"_ _2\"></span>die <span class=\"_ _2\"></span>overeenstemde <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>reeds <span class=\"_ _2\"></span>ingestorte <span class=\"_ _2\"></span>kapitaal is <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2023 volledig <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>verminderd. Voo<span class=\"_ _2\"></span>r het <span class=\"_ _f\"> </span>niet <span class=\"_ _f\"> </span>volgen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>engagement <span class=\"_ _f\"> </span>tot <span class=\"_ _f\"> </span>bijkomend <span class=\"_ _f\"> </span>verlenen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>kapitaal <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>Crescent <span class=\"_ _f\"> </span>\u20ac <span class=\"_ _f\"> </span>63 <span class=\"_ _21\"> </span>620 verschuldigd. Dit bedrag werd opgenomen in de result<span class=\"_ _2\"></span>atenrekening.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "2021 <span class=\"ffa\">\u2013</span> Overige deelnemingen E+ Drive BV Op <span class=\"_ _2a\"> </span>8 <span class=\"_ _34\"> </span>oktober <span class=\"_ _2a\"> </span>2021 <span class=\"_ _34\"> </span>heeft <span class=\"_ _2a\"> </span>Cr<span class=\"_ _0\"></span>escent <span class=\"_ _2a\"> </span>samen <span class=\"_ _2a\"> </span>met <span class=\"_ _2a\"> </span>enkele <span class=\"_ _34\"> </span>sterke <span class=\"_ _2a\"> </span>partners <span class=\"_ _2a\"> </span>E+ <span class=\"_ _34\"> </span>Drive <span class=\"_ _2a\"> </span>BV (https://www.eplusdrive.com) opgericht en zo de snelg<span class=\"_ _2\"></span>roeiende markt van laadpalen betreden.<span class=\"_ _0\"></span> De <span class=\"_ _1e\"> </span>kern <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"> </span>het <span class=\"_ _1e\"> </span>E+ <span class=\"_ _1e\"> </span>Drive <span class=\"_ _11\"> </span>aanbod <span class=\"_ _1e\"> </span>en <span class=\"_ _1e\"> </span>businessmodel <span class=\"_ _1e\"> </span>is <span class=\"_ _1e\"> </span>het <span class=\"_ _1e\"> </span>Laadpaal <span class=\"_ _1e\"> </span>as <span class=\"_ _11\"> </span>a <span class=\"_ _1e\"> </span>Serv<span class=\"_ _0\"></span>iceconcept <span class=\"_ _13\"> </span><span class=\"ff6\">\u2013</span> <span class=\"_ _1e\"> </span>met <span class=\"_ _11\"> </span>de levering van totaal ontzorgde laadpaa<span class=\"_ _2\"></span>l oplossingen aan openbare besturen en priv\u00e9bedrijven.<span class=\"_ _0\"></span> Crescent <span class=\"_ _0\"></span>heeft <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>aandeel <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>25% <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>vennootschap, <span class=\"_ _0\"></span>en <span class=\"_ _10\"></span>stortte in <span class=\"_ _0\"></span>2021 <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>startk<span class=\"_ _0\"></span>apitaal \u20ac <span class=\"_ _10\"></span>5 <span class=\"_ _0\"></span>000, <span class=\"_ _0\"></span>in 2022 <span class=\"_ _2\"></span>werd <span class=\"_ _7\"></span>het <span class=\"_ _2\"></span>ingestort <span class=\"_ _7\"></span>kapitaal <span class=\"_ _2\"></span>verhoogd <span class=\"_ _7\"></span>naar <span class=\"_ _2\"></span>\u20ac <span class=\"_ _7\"></span>1<span class=\"_ _0\"></span>00 <span class=\"_ _2\"></span>00<span class=\"_ _2\"></span>0 <span class=\"_ _2\"></span>en <span class=\"_ _7\"></span>verhoogde <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>haar <span class=\"_ _2\"></span>initi\u00eble <span class=\"_ _7\"></span>investering met <span class=\"_ _16\"></span>\u20ac <span class=\"_ _16\"></span>2<span class=\"_ _0\"></span>0 <span class=\"_ _10\"></span>0<span class=\"_ _0\"></span>00. <span class=\"_ _16\"></span>Deze <span class=\"_ _16\"></span>deelneming <span class=\"_ _16\"></span>staat <span class=\"_ _16\"></span>op <span class=\"_ _16\"></span>de <span class=\"_ _11\"></span>gecon<span class=\"_ _0\"></span><span class=\"ff2\">solideerde <span class=\"_ _16\"></span>balans <span class=\"_ _16\"></span>tegen <span class=\"_ _11\"></span>aanschaffingswaarde <span class=\"_ _10\"></span>en </span>wordt niet mee geconsolideerd. In <span class=\"_ _1e\"> </span>2023 <span class=\"_ _13\"> </span>heeft <span class=\"_ _1e\"> </span>Crescent <span class=\"_ _13\"> </span>aan <span class=\"_ _11\"> </span>haar <span class=\"_ _13\"> </span>mede<span class=\"_ _0\"></span>-aandeelhouders <span class=\"_ _1e\"> </span>bij <span class=\"_ _1e\"> </span>E+drive <span class=\"_ _13\"> </span>kenbaar <span class=\"_ _1e\"> </span>gemaakt <span class=\"_ _1e\"> </span>dat <span class=\"_ _13\"> </span>zij <span class=\"_ _1e\"> </span>uit <span class=\"_ _1e\"> </span>het kapitaal <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>enste <span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>stappen, <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>af te <span class=\"_ _7\"></span>zien <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>toekomstige <span class=\"_ _2\"></span>kapitaalstortingen. <span class=\"_ _7\"></span>De <span class=\"_ _2\"></span>participatiewaarde <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an<span class=\"_ _2\"></span> k 25, <span class=\"_ _2\"></span>die <span class=\"_ _2\"></span>overeenstemde <span class=\"_ _2\"></span>met <span class=\"_ _2\"></span>het <span class=\"_ _2\"></span>reeds <span class=\"_ _2\"></span>ingestorte <span class=\"_ _2\"></span>kapitaal is <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>2023 volledig <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>aarde <span class=\"_ _2\"></span>verminderd. Voo<span class=\"_ _2\"></span>r het <span class=\"_ _f\"> </span>niet <span class=\"_ _f\"> </span>volgen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>het <span class=\"_ _f\"> </span>engagement <span class=\"_ _f\"> </span>tot <span class=\"_ _f\"> </span>bijkomend <span class=\"_ _f\"> </span>verlenen <span class=\"_ _f\"> </span>van <span class=\"_ _f\"> </span>kapitaal <span class=\"_ _f\"> </span>is <span class=\"_ _f\"> </span>Crescent <span class=\"_ _f\"> </span>\u20ac <span class=\"_ _f\"> </span>63 <span class=\"_ _21\"> </span>620 verschuldigd. Dit bedrag werd opgenomen in de result<span class=\"_ _2\"></span>atenrekening.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "TOELICHTING 30.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Informatie ov<span class=\"_ _0\"></span>er de opdrachten van<span class=\"_ _0\"></span> de revis<span class=\"_ _0\"></span>oren en </span></span>hun vergoedingen<span class=\"_ _0\"></span> <table class=\"s w239 he5\" id=\"_b978f396-f1f9-43da-b633-e5635e7cb454\"><tr><td class=\"c xa1 y102d w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc0 sc0 ls0 ws0\">In duizend EUR </div></td><td class=\"c x149 y102d w6 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 y102d w7 he\"><div class=\"t m0 xb h3 y8a ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 y102e w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Wereldwijde auditdiensten </div></td><td class=\"c x149 y102e w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">312</span> </div></td><td class=\"c xd4 y102e w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">300</span> </div></td></tr><tr><td class=\"c xa1 y102f w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Overige audit gerelateerde diensten </div></td><td class=\"c x149 y102f w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>3 </div></td><td class=\"c xd4 y102f w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _7b\"> </span>- </div></td></tr><tr><td class=\"c xa1 y1030 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal </div></td><td class=\"c x149 y1030 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>315 </div></td><td class=\"c xd4 y1030 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>300 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "TOELICHTING 32.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Transacties me<span class=\"_ _0\"></span>t verbonden partij<span class=\"_ _0\"></span>en<span class=\"_ _9d\"> </span></span></span>In <span class=\"_ _16\"></span>het <span class=\"_ _11\"></span>kader <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>normale <span class=\"_ _16\"></span>activiteiten, <span class=\"_ _16\"></span>wer<span class=\"_ _0\"></span>den <span class=\"_ _16\"></span>transacties <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>verbonden <span class=\"_ _11\"></span>partijen <span class=\"_ _16\"></span>door <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>Groep steeds aangegaan op een marktconforme basis. VERKOOPTRANSACTIES MET DANLAW INC. In 2023 <span class=\"_ _2\"></span><span class=\"ff6\">heeft <span class=\"_ _2\"></span>Crescent <span class=\"_ _2\"></span>NV voor <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>192 (<span class=\"ff2\">2022</span>: k<span class=\"_ _2\"></span>\u20ac 160) <span class=\"_ _2\"></span>en<span class=\"_ _2\"></span>gineering services <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>Danlaw <span class=\"_ _2\"></span>Inc v<span class=\"_ _2\"></span>erkocht, d<span class=\"_ _2\"></span>eze </span>services <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>marktconforme <span class=\"_ _0\"></span>voorwaarden <span class=\"_ _0\"></span>aangerekend <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>effectieve <span class=\"_ _0\"></span>uren <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>Crescent NV gespendeerd heeft voor de uitvoering van deze services. TRANSACTIES MET ALYCHLO Crescent <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>partner <span class=\"_ _13\"> </span>die <span class=\"_ _13\"> </span>voor <span class=\"_ _13\"> </span>SnowWorld <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>nieuwe <span class=\"_ _13\"> </span>ticketing<span class=\"_ _0\"></span>-, <span class=\"_ _13\"> </span>kassa- <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>toegangssysteem <span class=\"_ _13\"> </span>heeft ontwikkeld. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>lychlo <span class=\"_ _7\"></span>is <span class=\"_ _2\"></span>aande<span class=\"_ _2\"></span>elhouder <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>zowel <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>als <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>SnowWorld. <span class=\"_ _2\"></span>In <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>werd <span class=\"_ _2\"></span>voor <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>definitieve oplevering <span class=\"_ _2a\"> </span>van <span class=\"_ _2a\"> </span>het <span class=\"_ _2a\"> </span>systeem <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>vaststellingsovereenkomst <span class=\"_ _2a\"> </span>ondertekend<span class=\"_ _2\"></span> <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>nieuwe licentieovereenkomst. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>overeenkomst <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>levering <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"></span>managed <span class=\"_ _16\"></span>services <span class=\"_ _11\"> </span>diensten <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>IT<span class=\"_ _10\"></span>-<span class=\"_ _9d\"> </span>infrastructuur <span class=\"_ _1e\"> </span>wer<span class=\"_ _0\"></span>d <span class=\"_ _1e\"> </span>tot <span class=\"_ _13\"> </span>grote <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>evredenheid <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>Snowworld <span class=\"_ _13\"> </span>in <span class=\"_ _1e\"> </span>2<span class=\"_ _0\"></span>023 <span class=\"_ _1e\"> </span>ook <span class=\"_ _13\"> </span>verdergezet. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>afgesproken verkoopprijzen  zijn  marktconform;  de  verhoudingen <span class=\"_ _1b\"> </span>tussen  Crescent  en  SnowWorld  zijn  zakelijk.  D<span class=\"_ _0\"></span><span class=\"ls18\">e </span>gerealiseerde omzet met Snowworld beliep in 2023 <span class=\"ff6\">k\u20ac 459 (</span>2022<span class=\"ff6\">: k\u20ac 352).</span> KREDIETEN VERLEEND DOOR VAN ZELE HOLDING NV Begin 2023 bedroeg het door Van Zele Holding NV aan Crescent NV verstrekte kre<span class=\"_ _2\"></span>diet 3 miljoen EUR.<span class=\"_ _0\"></span> In de loop <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an het<span class=\"_ _2\"></span> eerste se<span class=\"_ _2\"></span>mester werd <span class=\"_ _2\"></span>dit kr<span class=\"_ _2\"></span>ediet verhoo<span class=\"_ _2\"></span>gd met <span class=\"_ _2\"></span>een bijkomend <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>miljoen EUR. Ev<span class=\"_ _2\"></span>enwel werd door de overname door VZH van h<span class=\"_ _2\"></span>et in 2022 door Crescent NV gestorte voors<span class=\"_ _2\"></span>chot aan Trust1Team van k\u20ac 250, het krediet met dit bedrag verminderd om het<span class=\"ff2\"> eind juni op 3,75 miljoen EUR te brengen.  </span>Van Zele Holding NV had b<span class=\"_ _2\"></span>egin 2023 nog een opensta<span class=\"_ _2\"></span>and krediet aan LiveReach Media<span class=\"_ _2\"></span> NV van k\u20ac 125, en verstrekte in 2<span class=\"_ _0\"></span>023 nog een voor<span class=\"_ _0\"></span>schot van k\u20ac 25 aan 2Invision <span class=\"_ _0\"></span>Managed Services Belgi\u00eb NV, en van k<span class=\"_ _0\"></span>\u20ac 250 aan <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>V<span class=\"_ _0\"></span>entures <span class=\"_ _2\"></span>als <span class=\"_ _2\"></span>voorschot <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de voorziene <span class=\"_ _2\"></span>desinvestering door <span class=\"_ _2\"></span>Cres<span class=\"_ _2\"></span>cent Ventures <span class=\"_ _7\"></span>NV<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>van Aardingen Maro BV. Deze kredieten zijn in de loop van het boekjaa<span class=\"_ _2\"></span>r overgedragen naar Crescent NV.<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>tweede <span class=\"_ _0\"></span>semester <span class=\"_ _0\"></span>heeft <span class=\"_ _10\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _0\"></span>Holding <span class=\"_ _10\"></span>NV <span class=\"_ _0\"></span>haar <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erstrekt <span class=\"_ _0\"></span>krediet <span class=\"_ _0\"></span>verder <span class=\"_ _0\"></span>verhoogd waardoor het totaal aan verstrekte voorschotten in to<span class=\"_ _2\"></span>taal op 4,74 miljoen EUR komt per eind 2023.<span class=\"_ _0\"></span> De <span class=\"_ _13\"> </span>interesten <span class=\"_ _13\"> </span>vergoed <span class=\"_ _13\"> </span>aan <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>interestv<span class=\"_ _0\"></span>oet <span class=\"_ _1e\"> </span>van <span class=\"_ _1b\"> </span>E<span class=\"_ _2\"></span>uribor <span class=\"_ _13\"> </span>1 <span class=\"_ _13\"> </span>maand <span class=\"_ _13\"> </span>+5% <span class=\"_ _13\"> </span>p.a. <span class=\"_ _13\"> </span>bedragen <span class=\"_ _13\"> </span>k\u20ac <span class=\"_ _13\"> </span>349 <span class=\"_ _1b\"> </span>in <span class=\"_ _1e\"> </span>de resultatenrekening van 2023. (2022<span class=\"ff6\">: k\u20ac 168).</span> KREDIETEN VERLEEND DOOR LEDEN VAN DE RAAD VAN BESTUUR EN VAN HET UITVOEREND MANAGEMENT  Ter <span class=\"_ _16\"></span>versterking <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>liquiditeitspositie <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>gr<span class=\"_ _0\"></span>oep <span class=\"_ _10\"></span>en <span class=\"_ _11\"></span>ter <span class=\"_ _16\"></span>aanvulling <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>het <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>erkkapitaal, <span class=\"_ _10\"></span>we<span class=\"_ _0\"></span>rden eind <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>door <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>Heren <span class=\"_ _10\"></span>V<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>Zele, <span class=\"_ _10\"></span>Boedt <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>Eijsermans <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>elkens <span class=\"_ _10\"></span>200k <span class=\"_ _10\"></span>EUR <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>roep <span class=\"_ _10\"></span>ter beschikking gesteld tot en week na de afronding van de desinvestering van de services divisie. De interes<span class=\"_ _2\"></span>tlasten, gerekend <span class=\"_ _7\"></span>aan 9% p.a. <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>eind van <span class=\"_ _7\"></span>elke maand, <span class=\"_ _2\"></span>tijdens d<span class=\"_ _2\"></span>e loo<span class=\"_ _2\"></span>ptijd van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>kredieten<span class=\"_ _2\"></span> worden uitbetaald. Op <span class=\"_ _2\"></span>sporadische <span class=\"_ _7\"></span>basis werden <span class=\"_ _7\"></span>door Ajust <span class=\"_ _2\"></span>BV <span class=\"_ _7\"></span>en Globa<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>Innovator <span class=\"_ _7\"></span>kortlopende voorsc<span class=\"_ _2\"></span>hotten <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>de loop <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>ijdige <span class=\"_ _10\"></span>uitlevering <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>verkooporders <span class=\"_ _10\"></span>mogelijk <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>maken. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>vergoeding <span class=\"_ _10\"></span>voor deze voorschotten werd berekend aan Euribor 1 maand<span class=\"_ _2\"></span> +<span class=\"_ _0\"></span><span class=\"ls8\">5%</span> HUUROVEREENKOMST MET VAN ZELE HOLDING<span class=\"_ _9d\"> </span>De <span class=\"_ _2\"></span>betaalde <span class=\"_ _7\"></span>huur <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>door <span class=\"_ _2\"></span>Van <span class=\"_ _7\"></span>Zele <span class=\"_ _2\"></span>Holding <span class=\"_ _7\"></span>ter <span class=\"_ _2\"></span>beschikking <span class=\"_ _7\"></span>gestelde <span class=\"_ _7\"></span>kantoor <span class=\"_ _7\"></span>met d<span class=\"_ _2\"></span>rie <span class=\"_ _7\"></span>werkplaatsen incl. parking, en een aparte vergaderruimte bedroeg k\u20ac 30 in 2023 (2022: k\u20ac 3<span class=\"_ _2\"></span>0).<span class=\"_ _0\"></span><span class=\"ff2\"> </span>VERKOOP VAN AARDINGEN MARO BV AAN VAN ZELE HOLDING NV<span class=\"_ _9d\"> </span>In <span class=\"_ _0\"></span>de R<span class=\"_ _0\"></span>aad van <span class=\"_ _0\"></span>Bestuur van <span class=\"_ _0\"></span>28 <span class=\"_ _0\"></span>juni 20<span class=\"_ _0\"></span>23 werd <span class=\"_ _0\"></span>het v<span class=\"_ _0\"></span>oorstel voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>desinvestering in <span class=\"_ _0\"></span>Aardingen <span class=\"_ _0\"></span>Maro BV opgenomen. De Groep had 90% van de aandelen in Aardingen Maro BV op, dat ogenblik.  In <span class=\"_ _11\"></span>afwachting <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>vinden <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>een <span class=\"_ _11\"> </span>geschikte <span class=\"_ _11\"></span>kandidaat<span class=\"_ _0\"></span>-koper <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>aandelen <span class=\"_ _11\"> </span>van <span class=\"_ _11\"></span>Aardingen Maro <span class=\"_ _0\"></span>BV <span class=\"_ _0\"></span>werd <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>NV <span class=\"_ _0\"></span>bereid <span class=\"_ _0\"></span>gevonden om <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>Crescent <span class=\"_ _0\"></span>Ventures NV <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>voorschot <span class=\"_ _0\"></span>op de <span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rkoop <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>verstrekken <span class=\"_ _7\"></span>ten <span class=\"_ _2\"></span>bedrage <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>250. <span class=\"_ _7\"></span>Terwijl <span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>deze<span class=\"ff2\"> ma<span class=\"_ _2\"></span>nier <span class=\"_ _2\"></span>liquidi<span class=\"_ _2\"></span>teiten <span class=\"_ _2\"></span>werden <span class=\"_ _7\"></span>verstrekt </span>om de onmiddellijke <span class=\"_ _0\"></span>nood <span class=\"_ _0\"></span>aan werkmiddelen te<span class=\"_ _0\"></span> verlichten, heeft <span class=\"_ _0\"></span>de Groep <span class=\"_ _0\"></span>de mogelijkheid <span class=\"_ _0\"></span>gehad om een kandidaat-koper te <span class=\"_ _2\"></span>vinden, wat zond<span class=\"_ _2\"></span>er succes ble<span class=\"_ _2\"></span>ef. Van Zele <span class=\"_ _2\"></span>Holding NV<span class=\"_ _2\"></span> heeft daaropvolgend <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> onderneming <span class=\"_ _13\"> </span>zelf <span class=\"_ _13\"> </span>overgenomen, <span class=\"_ _13\"> </span>nadat <span class=\"_ _13\"> </span>Crescent <span class=\"_ _1e\"> </span>V<span class=\"_ _0\"></span>entures <span class=\"_ _1e\"> </span>NV <span class=\"_ _13\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _1e\"> </span>minderheidsbelang <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>10% <span class=\"_ _13\"> </span>had verworven.  De verkoop van 100% van de aandelen in <span class=\"_ _2\"></span>Aardingen Maro BV werd vergoed door Van Zel<span class=\"_ _2\"></span>e Holding NV aan k\u20ac 278.<span class=\"ff2\"> </span>De <span class=\"_ _2\"></span>overname-overeenkomst <span class=\"_ _2\"></span>voorzie<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>procedure <span class=\"_ _2\"></span>waarbij <span class=\"_ _7\"></span>een tege<span class=\"_ _2\"></span>nbod <span class=\"_ _2\"></span>kan <span class=\"_ _7\"></span>worden gedaan <span class=\"_ _7\"></span>door Crescent <span class=\"_ _10\"></span>Ventures <span class=\"_ _0\"></span>NV <span class=\"_ _10\"></span>gedurende <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>tegenbodperiode <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>\u00e9\u00e9n<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>maand <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>olgend <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>kennisgeving, ingeval <span class=\"_ _13\"> </span>Van <span class=\"_ _13\"> </span>Zele <span class=\"_ _13\"> </span>Holding <span class=\"_ _13\"> </span>NV<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>besluit <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>gaan <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorstel <span class=\"_ _1e\"> </span>of <span class=\"_ _1b\"> </span>aan<span class=\"_ _0\"></span>bod <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>derde <span class=\"_ _13\"> </span>om <span class=\"_ _13\"> </span>de aandelen <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>Aardingen <span class=\"_ _16\"></span>Maro <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>verkopen. <span class=\"_ _16\"></span>Van <span class=\"_ _16\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _10\"></span>is <span class=\"_ _16\"></span>vr<span class=\"_ _0\"></span>ij <span class=\"_ _10\"></span>om <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>definitieve <span class=\"_ _10\"></span>overeenkomst aan te g<span class=\"_ _0\"></span>aan met die derde, ingeval er <span class=\"_ _0\"></span>geen tegenbod wordt uitgebracht binnen de t<span class=\"_ _0\"></span>egenbodperiode of indien het tegenbod minder voordelig is dan het aanbod of voorstel van de derde. VERGOEDINGEN KEY MANAGEMENT <table class=\"s w239 he6\" id=\"_f299f05f-1e57-478f-8e47-d4ecd041a095\"><tr><td class=\"c xa1 y1031 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">Vergoedingen Raad van Bestuur en Excom (in KEUR) </div></td><td class=\"c x149 y1031 w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 y1031 w7 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 y1032 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzitter </div></td><td class=\"c x149 y1032 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c xd4 y1032 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">24</span> </div></td></tr><tr><td class=\"c xa1 y1033 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bestuurders </div></td><td class=\"c x149 y1033 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c xd4 y1033 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 y1034 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Excom </div></td><td class=\"c x149 y1034 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">539</span> </div></td><td class=\"c xd4 y1034 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">534</span> </div></td></tr><tr><td class=\"c xa1 y1035 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal vergoedingen </div></td><td class=\"c x149 y1035 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>605 </div></td><td class=\"c xd4 y1035 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>592 </div></td></tr><tr><td class=\"c xa1 y1036 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bestuurders </div></td><td class=\"c x149 y1036 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c xd4 y1036 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>7 </div></td></tr><tr><td class=\"c xa1 y1037 w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Excom </div></td><td class=\"c x149 y1037 w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c xd4 y1037 w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td></tr><tr><td class=\"c xa1 y1038 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal warranten </div></td><td class=\"c x149 y1038 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>16 </div></td><td class=\"c xd4 y1038 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>17 </div></td></tr><tr><td class=\"c xa1 ye8a w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal vergoedingen en warranten </div></td><td class=\"c x149 ye8a w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>621 </div></td><td class=\"c xd4 ye8a w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>609 </div></td></tr></table>VERGOEDINGEN VAN DE RAAD VAN BESTUUR De <span class=\"_ _f\"> </span>A<span class=\"_ _0\"></span>lgemene <span class=\"_ _f\"> </span>Vergadering <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>31 <span class=\"_ _21\"> </span>mei <span class=\"_ _21\"> </span>2023, <span class=\"_ _21\"> </span>keurde <span class=\"_ _f\"> </span>de <span class=\"_ _22\"> </span>vol<span class=\"_ _2\"></span>gende <span class=\"_ _21\"> </span>vergoedingen <span class=\"_ _f\"> </span>g<span class=\"_ _0\"></span>oed <span class=\"_ _f\"> </span>voor <span class=\"_ _21\"> </span>de Bestuurders: \u2022 Een vaste vergoeding voor de voorzitter van k\u20ac 24<span class=\"ff2\"> per jaar (2022: </span>k\u20ac 24<span class=\"ff2\">) </span>\u2022 Een vaste <span class=\"_ _2\"></span>vergoeding van<span class=\"_ _2\"></span> k\u20ac 2 <span class=\"_ _2\"></span>per fysieke <span class=\"_ _2\"></span>verandering en <span class=\"_ _2\"></span>k\u20ac 1 per<span class=\"_ _2\"></span> virtuele of<span class=\"_ _2\"></span> telefonische <span class=\"_ _2\"></span>bijeenkomst. <span class=\"ff2\"> </span>Vergoedingen <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>bijkomende <span class=\"_ _16\"></span>opdrachten <span class=\"_ _16\"></span>(zoals <span class=\"_ _16\"></span>deelname <span class=\"_ _16\"></span>aan <span class=\"_ _16\"></span>afzonderlijke <span class=\"_ _16\"></span>comit\u00e9s, <span class=\"_ _16\"></span>au<span class=\"_ _0\"></span>dits, <span class=\"_ _10\"></span>etc.), worden bepaald op k\u20ac 1 per bestuurder per bijeenkomst.<span class=\"ff2\"> </span>Voor <span class=\"_ _35\"> </span>vergoeding <span class=\"_ _23\"> </span>van <span class=\"_ _35\"> </span>bijkomende <span class=\"_ _35\"> </span>kosten <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>gevraagd <span class=\"_ _35\"> </span>om<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>Raad <span class=\"_ _35\"> </span>van <span class=\"_ _35\"> </span>Bestuur <span class=\"_ _23\"> </span>en Remuneratiecomit\u00e9 over deze te laten beslissen.  Aanvullend <span class=\"_ _10\"></span>bij <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oornoemde <span class=\"_ _0\"></span>vergoeding <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>bestuurders <span class=\"_ _0\"></span>ook <span class=\"_ _10\"></span>gerechtigd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>terugbetaling <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>dane<span class=\"_ _2\"></span> \u201cout<span class=\"ff2\">-<span class=\"ls11\">of<span class=\"_ _0\"></span></span>-</span>pocket\u201d <span class=\"_ _11\"></span>uitgaven <span class=\"_ _11\"></span>overeenkomstig <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>vastgestelde <span class=\"_ _11\"></span>beleid <span class=\"_ _11\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>Vennootschap <span class=\"_ _11\"> </span>hieromtrent<span class=\"_ _9d\"> </span>(inzonderheid <span class=\"_ _2\"></span>inzake <span class=\"_ _2\"></span>reisonkosten) <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>zover <span class=\"_ _2\"></span>zulke <span class=\"_ _2\"></span>uitgaven redelijk <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>vereis<span class=\"_ _2\"></span>t voor <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>uit<span class=\"_ _0\"></span>oefening<span class=\"_ _2\"></span> van hun taken als bestuurder van de Vennootschap. <span class=\"ff1 fs0\"> </span>Het <span class=\"_ _0\"></span>totale <span class=\"_ _10\"></span>bedrag <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>bestuur<span class=\"_ _0\"></span>dersvergoedingen <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>bedrijfskosten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>exc<span class=\"_ _0\"></span>lusief<span class=\"_ _2\"></span> de hierboven vermeldde vergoeding van de voorzitter, bedraa<span class=\"_ _2\"></span>gt <span class=\"_ _0\"></span><span class=\"ff6\">k\u20ac 42</span> (2022<span class=\"ls19\">: <span class=\"_ _0\"></span></span><span class=\"ff6\">k\u20ac 34</span>).<span class=\"_ _9d\"> </span>De kost<span class=\"_ _0\"></span> voor de <span class=\"_ _0\"></span>warranten toegekend aan <span class=\"_ _0\"></span>de leden v<span class=\"_ _0\"></span>an de Raad <span class=\"_ _0\"></span>van Bestuur <span class=\"_ _0\"></span>naar aanleiding <span class=\"_ _0\"></span>van het warrantenplan 2020 bedroeg in 2023 <span class=\"ff6\">k\u20ac 4</span> (2022: <span class=\"ff6\">k\u20ac 7</span>) Voor de Heer Van Zele is een bedrag van k\u20ac 60 (2022: k\u20ac 60) voorzien voor zijn f<span class=\"_ _2\"></span>unctie als CEO; deze kost werd opgenomen in de onderstaande bezoldigingen van de leden van het uitvo<span class=\"_ _2\"></span>erend management.<span class=\"_ _0\"></span> BEZOLDIGINGEN VAN DE LEDEN VAN HET UITVOEREND MANAGEMENT De totale basisvergoeding van <span class=\"_ _0\"></span>het Excom per 31 december <span class=\"_ _0\"></span>2023 bedroeg <span class=\"ff6\">k\u20ac 5<span class=\"_ _0\"></span>39</span> (2022<span class=\"ls19\">: <span class=\"_ _0\"></span></span><span class=\"ff6\">k\u20ac 534</span>). Daarbij kwamen nog<span class=\"_ _0\"></span> variabele vergoedingen v<span class=\"_ _0\"></span>an k\u20ac 61<span class=\"_ _0\"></span> (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _0\"></span>65), pen<span class=\"_ _0\"></span>sioenbijdrages van k\u20ac <span class=\"_ _0\"></span>15 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 15) en bijkomende remuneratiecomponenten van k\u20ac 28 (<span class=\"ff2\">2022</span>: k\u20ac 3). <span class=\"ff2\"> </span>Op <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>warrantenplan <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2020 <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>bestaande <span class=\"_ _10\"></span>leden <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>Excom <span class=\"_ _10\"></span>1.5 miljoen warranten verworven maar niet uitgeoefend.  De kost voor de warranten toegekend aa<span class=\"_ _2\"></span>n de leden van het Excom in 2023 bedroeg <span class=\"ff6\">k\u20ac 12</span> (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac 10</span>).  Geen <span class=\"_ _1d\"> </span>enkel <span class=\"_ _1d\"> </span>lid <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>het <span class=\"_ _1d\"> </span>Uitvoerend <span class=\"_ _1d\"> </span>Management <span class=\"_ _15\"> </span>Te<span class=\"_ _0\"></span>am <span class=\"_ _1d\"> </span>komt <span class=\"_ _1d\"> </span>in <span class=\"_ _15\"> </span>aanmerking <span class=\"_ _1d\"> </span>voor <span class=\"_ _1d\"> </span>specifieke vertrekvergoedingen, <span class=\"_ _7\"></span>boven <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>best<span class=\"_ _0\"></span>aande <span class=\"_ _7\"></span>wettelijke <span class=\"_ _7\"></span>regelingen. <span class=\"_ _7\"></span>Er <span class=\"_ _7\"></span>bestaan <span class=\"_ _7\"></span>geen <span class=\"_ _2\"></span>bijzondere <span class=\"_ _7\"></span>rechten<span class=\"_ _2\"></span> van <span class=\"_ _22\"> </span>herstel, <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>aanvulling <span class=\"_ _22\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>bestaande <span class=\"_ _22\"> </span>wettelijke <span class=\"_ _22\"> </span>bepalingen, <span class=\"_ _22\"> </span>die <span class=\"_ _14\"> </span>speciale <span class=\"_ _22\"> </span>bevoegdheden<span class=\"_ _2\"></span> toekennen <span class=\"_ _f\"> </span>aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>Vennootschap <span class=\"_ _f\"> </span>om <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>basis <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _f\"> </span>onjuiste <span class=\"_ _f\"> </span>financi\u00eble <span class=\"_ _f\"> </span>gegevens <span class=\"_ _f\"> </span>toegekende <span class=\"_ _f\"> </span>of betaalde variabele vergoedingen terug te vorderen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "TOELICHTING 32.<span class=\"_ _0\"></span><span class=\"ff5\"> <span class=\"_ _7\"></span><span class=\"ff3\">Transacties me<span class=\"_ _0\"></span>t verbonden partij<span class=\"_ _0\"></span>en<span class=\"_ _9d\"> </span></span></span>In <span class=\"_ _16\"></span>het <span class=\"_ _11\"></span>kader <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _11\"> </span>normale <span class=\"_ _16\"></span>activiteiten, <span class=\"_ _16\"></span>wer<span class=\"_ _0\"></span>den <span class=\"_ _16\"></span>transacties <span class=\"_ _16\"></span>met <span class=\"_ _16\"></span>verbonden <span class=\"_ _11\"></span>partijen <span class=\"_ _16\"></span>door <span class=\"_ _11\"></span>de <span class=\"_ _16\"></span>Groep steeds aangegaan op een marktconforme basis. VERKOOPTRANSACTIES MET DANLAW INC. In 2023 <span class=\"_ _2\"></span><span class=\"ff6\">heeft <span class=\"_ _2\"></span>Crescent <span class=\"_ _2\"></span>NV voor <span class=\"_ _2\"></span>k\u20ac <span class=\"_ _2\"></span>192 (<span class=\"ff2\">2022</span>: k<span class=\"_ _2\"></span>\u20ac 160) <span class=\"_ _2\"></span>en<span class=\"_ _2\"></span>gineering services <span class=\"_ _2\"></span>aan <span class=\"_ _2\"></span>Danlaw <span class=\"_ _2\"></span>Inc v<span class=\"_ _2\"></span>erkocht, d<span class=\"_ _2\"></span>eze </span>services <span class=\"_ _0\"></span>worden <span class=\"_ _0\"></span>aan <span class=\"_ _0\"></span>marktconforme <span class=\"_ _0\"></span>voorwaarden <span class=\"_ _0\"></span>aangerekend <span class=\"_ _0\"></span>voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>effectieve <span class=\"_ _0\"></span>uren <span class=\"_ _10\"></span>die <span class=\"_ _0\"></span>Crescent NV gespendeerd heeft voor de uitvoering van deze services. TRANSACTIES MET ALYCHLO Crescent <span class=\"_ _13\"> </span>is <span class=\"_ _13\"> </span>de <span class=\"_ _13\"> </span>partner <span class=\"_ _13\"> </span>die <span class=\"_ _13\"> </span>voor <span class=\"_ _13\"> </span>SnowWorld <span class=\"_ _13\"> </span>het <span class=\"_ _13\"> </span>nieuwe <span class=\"_ _13\"> </span>ticketing<span class=\"_ _0\"></span>-, <span class=\"_ _13\"> </span>kassa- <span class=\"_ _13\"> </span>en <span class=\"_ _13\"> </span>toegangssysteem <span class=\"_ _13\"> </span>heeft ontwikkeld. <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>lychlo <span class=\"_ _7\"></span>is <span class=\"_ _2\"></span>aande<span class=\"_ _2\"></span>elhouder <span class=\"_ _7\"></span>in <span class=\"_ _2\"></span>zowel <span class=\"_ _7\"></span>Crescent <span class=\"_ _7\"></span>als <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>SnowWorld. <span class=\"_ _2\"></span>In <span class=\"_ _7\"></span>2023 <span class=\"_ _7\"></span>werd <span class=\"_ _2\"></span>voor <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>definitieve oplevering <span class=\"_ _2a\"> </span>van <span class=\"_ _2a\"> </span>het <span class=\"_ _2a\"> </span>systeem <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>vaststellingsovereenkomst <span class=\"_ _2a\"> </span>ondertekend<span class=\"_ _2\"></span> <span class=\"_ _2a\"> </span>en <span class=\"_ _2a\"> </span>een <span class=\"_ _2a\"> </span>nieuwe licentieovereenkomst. <span class=\"_ _11\"></span>De <span class=\"_ _11\"></span>overeenkomst <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>levering <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _11\"></span>managed <span class=\"_ _16\"></span>services <span class=\"_ _11\"> </span>diensten <span class=\"_ _11\"></span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>IT<span class=\"_ _10\"></span>-<span class=\"_ _9d\"> </span>infrastructuur <span class=\"_ _1e\"> </span>wer<span class=\"_ _0\"></span>d <span class=\"_ _1e\"> </span>tot <span class=\"_ _13\"> </span>grote <span class=\"_ _1e\"> </span>t<span class=\"_ _0\"></span>evredenheid <span class=\"_ _11\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _1e\"> </span>Snowworld <span class=\"_ _13\"> </span>in <span class=\"_ _1e\"> </span>2<span class=\"_ _0\"></span>023 <span class=\"_ _1e\"> </span>ook <span class=\"_ _13\"> </span>verdergezet. <span class=\"_ _1e\"> </span>De <span class=\"_ _13\"> </span>afgesproken verkoopprijzen  zijn  marktconform;  de  verhoudingen <span class=\"_ _1b\"> </span>tussen  Crescent  en  SnowWorld  zijn  zakelijk.  D<span class=\"_ _0\"></span><span class=\"ls18\">e </span>gerealiseerde omzet met Snowworld beliep in 2023 <span class=\"ff6\">k\u20ac 459 (</span>2022<span class=\"ff6\">: k\u20ac 352).</span> KREDIETEN VERLEEND DOOR VAN ZELE HOLDING NV Begin 2023 bedroeg het door Van Zele Holding NV aan Crescent NV verstrekte kre<span class=\"_ _2\"></span>diet 3 miljoen EUR.<span class=\"_ _0\"></span> In de loop <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>an het<span class=\"_ _2\"></span> eerste se<span class=\"_ _2\"></span>mester werd <span class=\"_ _2\"></span>dit kr<span class=\"_ _2\"></span>ediet verhoo<span class=\"_ _2\"></span>gd met <span class=\"_ _2\"></span>een bijkomend <span class=\"_ _2\"></span>1 <span class=\"_ _2\"></span>miljoen EUR. Ev<span class=\"_ _2\"></span>enwel werd door de overname door VZH van h<span class=\"_ _2\"></span>et in 2022 door Crescent NV gestorte voors<span class=\"_ _2\"></span>chot aan Trust1Team van k\u20ac 250, het krediet met dit bedrag verminderd om het<span class=\"ff2\"> eind juni op 3,75 miljoen EUR te brengen.  </span>Van Zele Holding NV had b<span class=\"_ _2\"></span>egin 2023 nog een opensta<span class=\"_ _2\"></span>and krediet aan LiveReach Media<span class=\"_ _2\"></span> NV van k\u20ac 125, en verstrekte in 2<span class=\"_ _0\"></span>023 nog een voor<span class=\"_ _0\"></span>schot van k\u20ac 25 aan 2Invision <span class=\"_ _0\"></span>Managed Services Belgi\u00eb NV, en van k<span class=\"_ _0\"></span>\u20ac 250 aan <span class=\"_ _2\"></span>Crescent <span class=\"_ _7\"></span>V<span class=\"_ _0\"></span>entures <span class=\"_ _2\"></span>als <span class=\"_ _2\"></span>voorschot <span class=\"_ _2\"></span>op <span class=\"_ _2\"></span>de voorziene <span class=\"_ _2\"></span>desinvestering door <span class=\"_ _2\"></span>Cres<span class=\"_ _2\"></span>cent Ventures <span class=\"_ _7\"></span>NV<span class=\"_ _0\"></span> <span class=\"_ _2\"></span>van Aardingen Maro BV. Deze kredieten zijn in de loop van het boekjaa<span class=\"_ _2\"></span>r overgedragen naar Crescent NV.<span class=\"_ _0\"></span> In <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>loop <span class=\"_ _0\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _0\"></span>tweede <span class=\"_ _0\"></span>semester <span class=\"_ _0\"></span>heeft <span class=\"_ _10\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _0\"></span>Holding <span class=\"_ _10\"></span>NV <span class=\"_ _0\"></span>haar <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>erstrekt <span class=\"_ _0\"></span>krediet <span class=\"_ _0\"></span>verder <span class=\"_ _0\"></span>verhoogd waardoor het totaal aan verstrekte voorschotten in to<span class=\"_ _2\"></span>taal op 4,74 miljoen EUR komt per eind 2023.<span class=\"_ _0\"></span> De <span class=\"_ _13\"> </span>interesten <span class=\"_ _13\"> </span>vergoed <span class=\"_ _13\"> </span>aan <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>interestv<span class=\"_ _0\"></span>oet <span class=\"_ _1e\"> </span>van <span class=\"_ _1b\"> </span>E<span class=\"_ _2\"></span>uribor <span class=\"_ _13\"> </span>1 <span class=\"_ _13\"> </span>maand <span class=\"_ _13\"> </span>+5% <span class=\"_ _13\"> </span>p.a. <span class=\"_ _13\"> </span>bedragen <span class=\"_ _13\"> </span>k\u20ac <span class=\"_ _13\"> </span>349 <span class=\"_ _1b\"> </span>in <span class=\"_ _1e\"> </span>de resultatenrekening van 2023. (2022<span class=\"ff6\">: k\u20ac 168).</span> KREDIETEN VERLEEND DOOR LEDEN VAN DE RAAD VAN BESTUUR EN VAN HET UITVOEREND MANAGEMENT  Ter <span class=\"_ _16\"></span>versterking <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>liquiditeitspositie <span class=\"_ _16\"></span>van <span class=\"_ _16\"></span>de <span class=\"_ _16\"></span>gr<span class=\"_ _0\"></span>oep <span class=\"_ _10\"></span>en <span class=\"_ _11\"></span>ter <span class=\"_ _16\"></span>aanvulling <span class=\"_ _16\"></span>van <span class=\"_ _11\"></span>het <span class=\"_ _10\"></span>w<span class=\"_ _0\"></span>erkkapitaal, <span class=\"_ _10\"></span>we<span class=\"_ _0\"></span>rden eind <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>door <span class=\"_ _16\"></span>de <span class=\"_ _10\"></span>Heren <span class=\"_ _10\"></span>V<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>Zele, <span class=\"_ _10\"></span>Boedt <span class=\"_ _10\"></span>en <span class=\"_ _10\"></span>Eijsermans <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>elkens <span class=\"_ _10\"></span>200k <span class=\"_ _10\"></span>EUR <span class=\"_ _10\"></span>aan <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>g<span class=\"_ _0\"></span>roep <span class=\"_ _10\"></span>ter beschikking gesteld tot en week na de afronding van de desinvestering van de services divisie. De interes<span class=\"_ _2\"></span>tlasten, gerekend <span class=\"_ _7\"></span>aan 9% p.a. <span class=\"_ _2\"></span>zullen <span class=\"_ _2\"></span>eind van <span class=\"_ _7\"></span>elke maand, <span class=\"_ _2\"></span>tijdens d<span class=\"_ _2\"></span>e loo<span class=\"_ _2\"></span>ptijd van <span class=\"_ _2\"></span>de <span class=\"_ _2\"></span>kredieten<span class=\"_ _2\"></span> worden uitbetaald. Op <span class=\"_ _2\"></span>sporadische <span class=\"_ _7\"></span>basis werden <span class=\"_ _7\"></span>door Ajust <span class=\"_ _2\"></span>BV <span class=\"_ _7\"></span>en Globa<span class=\"_ _2\"></span>l <span class=\"_ _2\"></span>Innovator <span class=\"_ _7\"></span>kortlopende voorsc<span class=\"_ _2\"></span>hotten <span class=\"_ _2\"></span>verstrekt <span class=\"_ _2\"></span>in <span class=\"_ _7\"></span>de loop <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>jaar <span class=\"_ _10\"></span>om <span class=\"_ _10\"></span>de <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>ijdige <span class=\"_ _10\"></span>uitlevering <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _10\"></span>verkooporders <span class=\"_ _10\"></span>mogelijk <span class=\"_ _10\"></span>te <span class=\"_ _10\"></span>maken. <span class=\"_ _10\"></span>De <span class=\"_ _10\"></span>vergoeding <span class=\"_ _10\"></span>voor deze voorschotten werd berekend aan Euribor 1 maand<span class=\"_ _2\"></span> +<span class=\"_ _0\"></span><span class=\"ls8\">5%</span> HUUROVEREENKOMST MET VAN ZELE HOLDING<span class=\"_ _9d\"> </span>De <span class=\"_ _2\"></span>betaalde <span class=\"_ _7\"></span>huur <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>oor <span class=\"_ _7\"></span>het <span class=\"_ _7\"></span>door <span class=\"_ _2\"></span>Van <span class=\"_ _7\"></span>Zele <span class=\"_ _2\"></span>Holding <span class=\"_ _7\"></span>ter <span class=\"_ _2\"></span>beschikking <span class=\"_ _7\"></span>gestelde <span class=\"_ _7\"></span>kantoor <span class=\"_ _7\"></span>met d<span class=\"_ _2\"></span>rie <span class=\"_ _7\"></span>werkplaatsen incl. parking, en een aparte vergaderruimte bedroeg k\u20ac 30 in 2023 (2022: k\u20ac 3<span class=\"_ _2\"></span>0).<span class=\"_ _0\"></span><span class=\"ff2\"> </span>VERKOOP VAN AARDINGEN MARO BV AAN VAN ZELE HOLDING NV<span class=\"_ _9d\"> </span>In <span class=\"_ _0\"></span>de R<span class=\"_ _0\"></span>aad van <span class=\"_ _0\"></span>Bestuur van <span class=\"_ _0\"></span>28 <span class=\"_ _0\"></span>juni 20<span class=\"_ _0\"></span>23 werd <span class=\"_ _0\"></span>het v<span class=\"_ _0\"></span>oorstel voor <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>desinvestering in <span class=\"_ _0\"></span>Aardingen <span class=\"_ _0\"></span>Maro BV opgenomen. De Groep had 90% van de aandelen in Aardingen Maro BV op, dat ogenblik.  In <span class=\"_ _11\"></span>afwachting <span class=\"_ _11\"></span>van <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>vinden <span class=\"_ _16\"></span>v<span class=\"_ _0\"></span>an <span class=\"_ _16\"></span>een <span class=\"_ _11\"> </span>geschikte <span class=\"_ _11\"></span>kandidaat<span class=\"_ _0\"></span>-koper <span class=\"_ _11\"> </span>voor <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>aandelen <span class=\"_ _11\"> </span>van <span class=\"_ _11\"></span>Aardingen Maro <span class=\"_ _0\"></span>BV <span class=\"_ _0\"></span>werd <span class=\"_ _0\"></span>Van <span class=\"_ _0\"></span>Zele <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>NV <span class=\"_ _0\"></span>bereid <span class=\"_ _0\"></span>gevonden om <span class=\"_ _0\"></span>aan <span class=\"_ _10\"></span>Crescent <span class=\"_ _0\"></span>Ventures NV <span class=\"_ _0\"></span>een <span class=\"_ _0\"></span>voorschot <span class=\"_ _0\"></span>op de <span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rkoop <span class=\"_ _7\"></span>te <span class=\"_ _2\"></span>verstrekken <span class=\"_ _7\"></span>ten <span class=\"_ _2\"></span>bedrage <span class=\"_ _2\"></span>van <span class=\"_ _7\"></span>k\u20ac <span class=\"_ _2\"></span>250. <span class=\"_ _7\"></span>Terwijl <span class=\"_ _2\"></span>er <span class=\"_ _7\"></span>op <span class=\"_ _2\"></span>deze<span class=\"ff2\"> ma<span class=\"_ _2\"></span>nier <span class=\"_ _2\"></span>liquidi<span class=\"_ _2\"></span>teiten <span class=\"_ _2\"></span>werden <span class=\"_ _7\"></span>verstrekt </span>om de onmiddellijke <span class=\"_ _0\"></span>nood <span class=\"_ _0\"></span>aan werkmiddelen te<span class=\"_ _0\"></span> verlichten, heeft <span class=\"_ _0\"></span>de Groep <span class=\"_ _0\"></span>de mogelijkheid <span class=\"_ _0\"></span>gehad om een kandidaat-koper te <span class=\"_ _2\"></span>vinden, wat zond<span class=\"_ _2\"></span>er succes ble<span class=\"_ _2\"></span>ef. Van Zele <span class=\"_ _2\"></span>Holding NV<span class=\"_ _2\"></span> heeft daaropvolgend <span class=\"_ _2\"></span>de<span class=\"_ _2\"></span> onderneming <span class=\"_ _13\"> </span>zelf <span class=\"_ _13\"> </span>overgenomen, <span class=\"_ _13\"> </span>nadat <span class=\"_ _13\"> </span>Crescent <span class=\"_ _1e\"> </span>V<span class=\"_ _0\"></span>entures <span class=\"_ _1e\"> </span>NV <span class=\"_ _13\"> </span>h<span class=\"_ _0\"></span>et <span class=\"_ _1e\"> </span>minderheidsbelang <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>10% <span class=\"_ _13\"> </span>had verworven.  De verkoop van 100% van de aandelen in <span class=\"_ _2\"></span>Aardingen Maro BV werd vergoed door Van Zel<span class=\"_ _2\"></span>e Holding NV aan k\u20ac 278.<span class=\"ff2\"> </span>De <span class=\"_ _2\"></span>overname-overeenkomst <span class=\"_ _2\"></span>voorzie<span class=\"_ _2\"></span>t <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>een <span class=\"_ _7\"></span>procedure <span class=\"_ _2\"></span>waarbij <span class=\"_ _7\"></span>een tege<span class=\"_ _2\"></span>nbod <span class=\"_ _2\"></span>kan <span class=\"_ _7\"></span>worden gedaan <span class=\"_ _7\"></span>door Crescent <span class=\"_ _10\"></span>Ventures <span class=\"_ _0\"></span>NV <span class=\"_ _10\"></span>gedurende <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>tegenbodperiode <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>\u00e9\u00e9n<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>maand <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>olgend <span class=\"_ _0\"></span>op <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>kennisgeving, ingeval <span class=\"_ _13\"> </span>Van <span class=\"_ _13\"> </span>Zele <span class=\"_ _13\"> </span>Holding <span class=\"_ _13\"> </span>NV<span class=\"_ _0\"></span> <span class=\"_ _13\"> </span>besluit <span class=\"_ _13\"> </span>in <span class=\"_ _13\"> </span>te <span class=\"_ _13\"> </span>gaan <span class=\"_ _13\"> </span>op <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>v<span class=\"_ _0\"></span>oorstel <span class=\"_ _1e\"> </span>of <span class=\"_ _1b\"> </span>aan<span class=\"_ _0\"></span>bod <span class=\"_ _13\"> </span>van <span class=\"_ _13\"> </span>een <span class=\"_ _13\"> </span>derde <span class=\"_ _13\"> </span>om <span class=\"_ _13\"> </span>de aandelen <span class=\"_ _10\"></span>van <span class=\"_ _16\"></span>Aardingen <span class=\"_ _16\"></span>Maro <span class=\"_ _10\"></span>t<span class=\"_ _0\"></span>e <span class=\"_ _10\"></span>verkopen. <span class=\"_ _16\"></span>Van <span class=\"_ _16\"></span>Zele <span class=\"_ _10\"></span>Holding <span class=\"_ _10\"></span>is <span class=\"_ _16\"></span>vr<span class=\"_ _0\"></span>ij <span class=\"_ _10\"></span>om <span class=\"_ _16\"></span>een <span class=\"_ _16\"></span>definitieve <span class=\"_ _10\"></span>overeenkomst aan te g<span class=\"_ _0\"></span>aan met die derde, ingeval er <span class=\"_ _0\"></span>geen tegenbod wordt uitgebracht binnen de t<span class=\"_ _0\"></span>egenbodperiode of indien het tegenbod minder voordelig is dan het aanbod of voorstel van de derde. VERGOEDINGEN KEY MANAGEMENT <table class=\"s w239 he6\" id=\"_f299f05f-1e57-478f-8e47-d4ecd041a095\"><tr><td class=\"c xa1 y1031 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc0 sc0 ls0 ws0\">Vergoedingen Raad van Bestuur en Excom (in KEUR) </div></td><td class=\"c x149 y1031 w6 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2023<span class=\"ff2\"> </span></div></td><td class=\"c xd4 y1031 w7 hd\"><div class=\"t m0 xb h3 y85 ff3 fs1 fc3 sc0 ls0 ws0\">2022<span class=\"ff2\"> </span></div></td></tr><tr><td class=\"c xa1 y1032 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Voorzitter </div></td><td class=\"c x149 y1032 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">24</span> </div></td><td class=\"c xd4 y1032 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">24</span> </div></td></tr><tr><td class=\"c xa1 y1033 w5 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Bestuurders </div></td><td class=\"c x149 y1033 w6 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">42</span> </div></td><td class=\"c xd4 y1033 w7 hd\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">34</span> </div></td></tr><tr><td class=\"c xa1 y1034 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Excom </div></td><td class=\"c x149 y1034 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">539</span> </div></td><td class=\"c xd4 y1034 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span><span class=\"ls8\">534</span> </div></td></tr><tr><td class=\"c xa1 y1035 w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal vergoedingen </div></td><td class=\"c x149 y1035 w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>605 </div></td><td class=\"c xd4 y1035 w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>592 </div></td></tr><tr><td class=\"c xa1 y1036 w5 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\">Bestuurders </div></td><td class=\"c x149 y1036 w6 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>4 </div></td><td class=\"c xd4 y1036 w7 he\"><div class=\"t m0 x1 h3 y8a ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _78\"> </span>7 </div></td></tr><tr><td class=\"c xa1 y1037 w5 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\">Excom </div></td><td class=\"c x149 y1037 w6 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">12</span> </div></td><td class=\"c xd4 y1037 w7 h1e\"><div class=\"t m0 x1 h3 y85 ff2 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span><span class=\"ls8\">10</span> </div></td></tr><tr><td class=\"c xa1 y1038 w5 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\">Totaal warranten </div></td><td class=\"c x149 y1038 w6 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>16 </div></td><td class=\"c xd4 y1038 w7 he\"><div class=\"t m0 x1 h4 y8a ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _74\"> </span>17 </div></td></tr><tr><td class=\"c xa1 ye8a w5 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\">Totaal vergoedingen en warranten </div></td><td class=\"c x149 ye8a w6 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>621 </div></td><td class=\"c xd4 ye8a w7 hd\"><div class=\"t m0 x1 h4 y85 ff3 fs1 fc3 sc0 ls0 ws0\"> <span class=\"_ _1a\"> </span>609 </div></td></tr></table>VERGOEDINGEN VAN DE RAAD VAN BESTUUR De <span class=\"_ _f\"> </span>A<span class=\"_ _0\"></span>lgemene <span class=\"_ _f\"> </span>Vergadering <span class=\"_ _21\"> </span>van <span class=\"_ _21\"> </span>31 <span class=\"_ _21\"> </span>mei <span class=\"_ _21\"> </span>2023, <span class=\"_ _21\"> </span>keurde <span class=\"_ _f\"> </span>de <span class=\"_ _22\"> </span>vol<span class=\"_ _2\"></span>gende <span class=\"_ _21\"> </span>vergoedingen <span class=\"_ _f\"> </span>g<span class=\"_ _0\"></span>oed <span class=\"_ _f\"> </span>voor <span class=\"_ _21\"> </span>de Bestuurders: \u2022 Een vaste vergoeding voor de voorzitter van k\u20ac 24<span class=\"ff2\"> per jaar (2022: </span>k\u20ac 24<span class=\"ff2\">) </span>\u2022 Een vaste <span class=\"_ _2\"></span>vergoeding van<span class=\"_ _2\"></span> k\u20ac 2 <span class=\"_ _2\"></span>per fysieke <span class=\"_ _2\"></span>verandering en <span class=\"_ _2\"></span>k\u20ac 1 per<span class=\"_ _2\"></span> virtuele of<span class=\"_ _2\"></span> telefonische <span class=\"_ _2\"></span>bijeenkomst. <span class=\"ff2\"> </span>Vergoedingen <span class=\"_ _16\"></span>voor <span class=\"_ _16\"></span>bijkomende <span class=\"_ _16\"></span>opdrachten <span class=\"_ _16\"></span>(zoals <span class=\"_ _16\"></span>deelname <span class=\"_ _16\"></span>aan <span class=\"_ _16\"></span>afzonderlijke <span class=\"_ _16\"></span>comit\u00e9s, <span class=\"_ _16\"></span>au<span class=\"_ _0\"></span>dits, <span class=\"_ _10\"></span>etc.), worden bepaald op k\u20ac 1 per bestuurder per bijeenkomst.<span class=\"ff2\"> </span>Voor <span class=\"_ _35\"> </span>vergoeding <span class=\"_ _23\"> </span>van <span class=\"_ _35\"> </span>bijkomende <span class=\"_ _35\"> </span>kosten <span class=\"_ _23\"> </span>wordt <span class=\"_ _35\"> </span>gevraagd <span class=\"_ _35\"> </span>om<span class=\"_ _2\"></span> <span class=\"_ _35\"> </span>de <span class=\"_ _23\"> </span>Raad <span class=\"_ _35\"> </span>van <span class=\"_ _35\"> </span>Bestuur <span class=\"_ _23\"> </span>en Remuneratiecomit\u00e9 over deze te laten beslissen.  Aanvullend <span class=\"_ _10\"></span>bij <span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>oornoemde <span class=\"_ _0\"></span>vergoeding <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>bestuurders <span class=\"_ _0\"></span>ook <span class=\"_ _10\"></span>gerechtigd <span class=\"_ _10\"></span>op <span class=\"_ _0\"></span>terugbetaling <span class=\"_ _10\"></span>van <span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>dane<span class=\"_ _2\"></span> \u201cout<span class=\"ff2\">-<span class=\"ls11\">of<span class=\"_ _0\"></span></span>-</span>pocket\u201d <span class=\"_ _11\"></span>uitgaven <span class=\"_ _11\"></span>overeenkomstig <span class=\"_ _11\"></span>het <span class=\"_ _11\"></span>vastgestelde <span class=\"_ _11\"></span>beleid <span class=\"_ _11\"></span>van <span class=\"_ _11\"> </span>de <span class=\"_ _11\"> </span>Vennootschap <span class=\"_ _11\"> </span>hieromtrent<span class=\"_ _9d\"> </span>(inzonderheid <span class=\"_ _2\"></span>inzake <span class=\"_ _2\"></span>reisonkosten) <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>voor <span class=\"_ _2\"></span>zover <span class=\"_ _2\"></span>zulke <span class=\"_ _2\"></span>uitgaven redelijk <span class=\"_ _2\"></span>zijn <span class=\"_ _2\"></span>en <span class=\"_ _2\"></span>vereis<span class=\"_ _2\"></span>t voor <span class=\"_ _2\"></span>de <span class=\"_ _7\"></span>uit<span class=\"_ _0\"></span>oefening<span class=\"_ _2\"></span> van hun taken als bestuurder van de Vennootschap. <span class=\"ff1 fs0\"> </span>Het <span class=\"_ _0\"></span>totale <span class=\"_ _10\"></span>bedrag <span class=\"_ _0\"></span>van <span class=\"_ _0\"></span>bestuur<span class=\"_ _0\"></span>dersvergoedingen <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>de <span class=\"_ _10\"></span>bedrijfskosten <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>opgenomen <span class=\"_ _0\"></span>exc<span class=\"_ _0\"></span>lusief<span class=\"_ _2\"></span> de hierboven vermeldde vergoeding van de voorzitter, bedraa<span class=\"_ _2\"></span>gt <span class=\"_ _0\"></span><span class=\"ff6\">k\u20ac 42</span> (2022<span class=\"ls19\">: <span class=\"_ _0\"></span></span><span class=\"ff6\">k\u20ac 34</span>).<span class=\"_ _9d\"> </span>De kost<span class=\"_ _0\"></span> voor de <span class=\"_ _0\"></span>warranten toegekend aan <span class=\"_ _0\"></span>de leden v<span class=\"_ _0\"></span>an de Raad <span class=\"_ _0\"></span>van Bestuur <span class=\"_ _0\"></span>naar aanleiding <span class=\"_ _0\"></span>van het warrantenplan 2020 bedroeg in 2023 <span class=\"ff6\">k\u20ac 4</span> (2022: <span class=\"ff6\">k\u20ac 7</span>) Voor de Heer Van Zele is een bedrag van k\u20ac 60 (2022: k\u20ac 60) voorzien voor zijn f<span class=\"_ _2\"></span>unctie als CEO; deze kost werd opgenomen in de onderstaande bezoldigingen van de leden van het uitvo<span class=\"_ _2\"></span>erend management.<span class=\"_ _0\"></span> BEZOLDIGINGEN VAN DE LEDEN VAN HET UITVOEREND MANAGEMENT De totale basisvergoeding van <span class=\"_ _0\"></span>het Excom per 31 december <span class=\"_ _0\"></span>2023 bedroeg <span class=\"ff6\">k\u20ac 5<span class=\"_ _0\"></span>39</span> (2022<span class=\"ls19\">: <span class=\"_ _0\"></span></span><span class=\"ff6\">k\u20ac 534</span>). Daarbij kwamen nog<span class=\"_ _0\"></span> variabele vergoedingen v<span class=\"_ _0\"></span>an k\u20ac 61<span class=\"_ _0\"></span> (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _0\"></span>65), pen<span class=\"_ _0\"></span>sioenbijdrages van k\u20ac <span class=\"_ _0\"></span>15 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 15) en bijkomende remuneratiecomponenten van k\u20ac 28 (<span class=\"ff2\">2022</span>: k\u20ac 3). <span class=\"ff2\"> </span>Op <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>warrantenplan <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2020 <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>bestaande <span class=\"_ _10\"></span>leden <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>Excom <span class=\"_ _10\"></span>1.5 miljoen warranten verworven maar niet uitgeoefend.  De kost voor de warranten toegekend aa<span class=\"_ _2\"></span>n de leden van het Excom in 2023 bedroeg <span class=\"ff6\">k\u20ac 12</span> (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac 10</span>).  Geen <span class=\"_ _1d\"> </span>enkel <span class=\"_ _1d\"> </span>lid <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>het <span class=\"_ _1d\"> </span>Uitvoerend <span class=\"_ _1d\"> </span>Management <span class=\"_ _15\"> </span>Te<span class=\"_ _0\"></span>am <span class=\"_ _1d\"> </span>komt <span class=\"_ _1d\"> </span>in <span class=\"_ _15\"> </span>aanmerking <span class=\"_ _1d\"> </span>voor <span class=\"_ _1d\"> </span>specifieke vertrekvergoedingen, <span class=\"_ _7\"></span>boven <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>best<span class=\"_ _0\"></span>aande <span class=\"_ _7\"></span>wettelijke <span class=\"_ _7\"></span>regelingen. <span class=\"_ _7\"></span>Er <span class=\"_ _7\"></span>bestaan <span class=\"_ _7\"></span>geen <span class=\"_ _2\"></span>bijzondere <span class=\"_ _7\"></span>rechten<span class=\"_ _2\"></span> van <span class=\"_ _22\"> </span>herstel, <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>aanvulling <span class=\"_ _22\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>bestaande <span class=\"_ _22\"> </span>wettelijke <span class=\"_ _22\"> </span>bepalingen, <span class=\"_ _22\"> </span>die <span class=\"_ _14\"> </span>speciale <span class=\"_ _22\"> </span>bevoegdheden<span class=\"_ _2\"></span> toekennen <span class=\"_ _f\"> </span>aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>Vennootschap <span class=\"_ _f\"> </span>om <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>basis <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _f\"> </span>onjuiste <span class=\"_ _f\"> </span>financi\u00eble <span class=\"_ _f\"> </span>gegevens <span class=\"_ _f\"> </span>toegekende <span class=\"_ _f\"> </span>of betaalde variabele vergoedingen terug te vorderen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "BEZOLDIGINGEN VAN DE LEDEN VAN HET UITVOEREND MANAGEMENT De totale basisvergoeding van <span class=\"_ _0\"></span>het Excom per 31 december <span class=\"_ _0\"></span>2023 bedroeg <span class=\"ff6\">k\u20ac 5<span class=\"_ _0\"></span>39</span> (2022<span class=\"ls19\">: <span class=\"_ _0\"></span></span><span class=\"ff6\">k\u20ac 534</span>). Daarbij kwamen nog<span class=\"_ _0\"></span> variabele vergoedingen v<span class=\"_ _0\"></span>an k\u20ac 61<span class=\"_ _0\"></span> (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac <span class=\"_ _0\"></span>65), pen<span class=\"_ _0\"></span>sioenbijdrages van k\u20ac <span class=\"_ _0\"></span>15 (<span class=\"_ _0\"></span><span class=\"ff2\">2022</span>: k\u20ac<span class=\"_ _0\"></span> 15) en bijkomende remuneratiecomponenten van k\u20ac 28 (<span class=\"ff2\">2022</span>: k\u20ac 3). <span class=\"ff2\"> </span>Op <span class=\"_ _10\"></span>31 <span class=\"_ _10\"></span>december <span class=\"_ _10\"></span>2023 <span class=\"_ _10\"></span>zijn <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>warrantenplan <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>2020 <span class=\"_ _10\"></span>door <span class=\"_ _10\"></span>bestaande <span class=\"_ _10\"></span>leden <span class=\"_ _10\"></span>van <span class=\"_ _10\"></span>het <span class=\"_ _10\"></span>Excom <span class=\"_ _10\"></span>1.5 miljoen warranten verworven maar niet uitgeoefend.  De kost voor de warranten toegekend aa<span class=\"_ _2\"></span>n de leden van het Excom in 2023 bedroeg <span class=\"ff6\">k\u20ac 12</span> (2022<span class=\"ls12\">: </span><span class=\"ff6\">k\u20ac 10</span>).  Geen <span class=\"_ _1d\"> </span>enkel <span class=\"_ _1d\"> </span>lid <span class=\"_ _1d\"> </span>van <span class=\"_ _1d\"> </span>het <span class=\"_ _1d\"> </span>Uitvoerend <span class=\"_ _1d\"> </span>Management <span class=\"_ _15\"> </span>Te<span class=\"_ _0\"></span>am <span class=\"_ _1d\"> </span>komt <span class=\"_ _1d\"> </span>in <span class=\"_ _15\"> </span>aanmerking <span class=\"_ _1d\"> </span>voor <span class=\"_ _1d\"> </span>specifieke vertrekvergoedingen, <span class=\"_ _7\"></span>boven <span class=\"_ _7\"></span>op <span class=\"_ _7\"></span>de <span class=\"_ _7\"></span>best<span class=\"_ _0\"></span>aande <span class=\"_ _7\"></span>wettelijke <span class=\"_ _7\"></span>regelingen. <span class=\"_ _7\"></span>Er <span class=\"_ _7\"></span>bestaan <span class=\"_ _7\"></span>geen <span class=\"_ _2\"></span>bijzondere <span class=\"_ _7\"></span>rechten<span class=\"_ _2\"></span> van <span class=\"_ _22\"> </span>herstel, <span class=\"_ _22\"> </span>in <span class=\"_ _22\"> </span>aanvulling <span class=\"_ _22\"> </span>op <span class=\"_ _22\"> </span>de <span class=\"_ _22\"> </span>bestaande <span class=\"_ _22\"> </span>wettelijke <span class=\"_ _22\"> </span>bepalingen, <span class=\"_ _22\"> </span>die <span class=\"_ _14\"> </span>speciale <span class=\"_ _22\"> </span>bevoegdheden<span class=\"_ _2\"></span> toekennen <span class=\"_ _f\"> </span>aan <span class=\"_ _f\"> </span>de <span class=\"_ _f\"> </span>Vennootschap <span class=\"_ _f\"> </span>om <span class=\"_ _f\"> </span>op <span class=\"_ _f\"> </span>basis <span class=\"_ _f\"> </span>v<span class=\"_ _0\"></span>an <span class=\"_ _f\"> </span>onjuiste <span class=\"_ _f\"> </span>financi\u00eble <span class=\"_ _f\"> </span>gegevens <span class=\"_ _f\"> </span>toegekende <span class=\"_ _f\"> </span>of betaalde variabele vergoedingen terug te vorderen. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "nl",
    "entity": "scheme:549300LD2NEVEYBEBI54",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}