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Business combinations - Fair value of the identifiable assets and liabilities (Details) - FEops NV € in Thousands | Jul. 18, 2024 EUR (€)
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Liabilities |
Deferred tax liability | € (77)
Acquisition price | 2,985
Brands and trademarks |
Assets |
Intangible assets | 122
Carrying value at acquisition date |
Assets |
R&D | 2,753
Plant, machinery and equipment | 36
IT, Furniture & Vehicles | 2
Right-of-use assets | 36
Other non-current financial assets | 33
Trade receivables | 321
Other current assets | 616
Cash & cash equivalents | 185
Total Assets | 3,982
Liabilities |
Long-term borrowings & Leases | (191)
Trade payables | (311)
Payroll related payables | (525)
Deferred revenue | (232)
Other current liabilities | (22)
Total Liabilities | (1,281)
Total identified assets and liabilities | 2,701
Fair value adjustments |
Assets |
Technology | 2,938
R&D | (2,753)
Deferred tax assets | 77
Total Assets | 384
Liabilities |
Deferred tax liability | (77)
Total Liabilities | (77)
Total identified assets and liabilities | 307
Goodwill (negative goodwill) | (23)
Fair value adjustments | Brands and trademarks |
Assets |
Intangible assets | 122
Fair value at acquisition date |
Assets |
Technology | 2,938
Plant, machinery and equipment | 36
IT, Furniture & Vehicles | 2
Right-of-use assets | 36
Deferred tax assets | 77
Other non-current financial assets | 33
Trade receivables | 321
Other current assets | 616
Cash & cash equivalents | 185
Total Assets | 4,366
Liabilities |
Long-term borrowings & Leases | (191)
Deferred tax liability | (77)
Trade payables | (311)
Payroll related payables | (525)
Deferred revenue | (232)
Other current liabilities | (22)
Total Liabilities | (1,358)
Total identified assets and liabilities | 3,008
Goodwill (negative goodwill) | (23)
Acquisition price | 2,985
Fair value at acquisition date | Brands and trademarks |
Assets |
Intangible assets | € 122

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