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The movements in goodwill are as follows:
Shareholdings in group companies relate to direct or indirect interests in Group companies as disclosed in note 1 of the consolidated financial statements. Valuation was carried out using the equity method.
Shareholdings in group companies relate to direct or indirect interests in group companies as disclosed in note 1 of the consolidated financial statements. Valuation was carried out using the equity method.
The movement in loans to group companies is as follows:
The other non-current receivable relates to a loan to a non-consolidated general partnership.
The company's share capital amounts to €50 million, divided into 50 million ordinary shares with a nominal value of €1. The ordinary shares are divided into shares A, -B, -C, -D and -E.
The development of the legal reserve for participating interests is as follows:
The development of the legal reserve for development costs is as follows:
The development of the retained earnings reserve is as follows:
The provision made in 2002 relates to a provision for a loss-making contract.
Movements in non-current liabilities are as follows:
The company is part of a fiscal unity for corporate income tax and turnover tax with the parent company Penta Technologies B.V. and is therefore jointly and severally liable for the corporate income tax debt and the turnover tax debt of the fiscal
Unica Groep B.V. charges interest or pays interest to operating companies for investments in fixed assets and working capital. In 2023, this amounted to € 1.1 million (2022: € 1.2 million).
The company has no employees in 2023 (2022: 0).
The consolidated and company financial statements IFRS were adopted by the Executive Board and Supervisory Board on April 26, 2024 in Hoevelaken followed by approval by the General Meeting of shareholders on May 1, 2024.
