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2023

8 - Legal reserve for development costs

The development of the legal reserve for development costs is as follows:

2023

9 - Reserve for retained earnings

The development of the retained earnings reserve is as follows:

2023

10 - Provisions

The provision made in 2002 relates to a provision for a loss-making contract.
2023

11 - Non-current liabilities

Movements in non-current liabilities are as follows:

2023

12 - Off-balance-sheet commitments

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
2023

13 - Related party transactions

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).
2023

14 - Number of employees

The company has no employees in 2023 (2022: 0).
2023

15 - Adoption of the annual accounts

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.
2023

General remarks

Unless otherwise stated, the accounting policies of the company balance sheet and profit and loss account are identical to the accounting policies of the consolidated balance sheet and profit and loss account.
2023

1 - Group information

Unica Groep B.V., a wholly owned subsidiary of Penta Technologies, is the ultimate parent of the Group.
2023

2 - Principles for preparation of the financial statements

For the preparation of its consolidated financial statements, the Group elected to adopt International Financial Reporting Standards (“IFRS”) as adopted by the European Union (EU) starting from the 2023 financial year for the first time.
2023

3 - Initial application of IFRS

The reconciliation of the statement of financial position according to Dutch GAAP and IFRS at the date of adoption (January 1, 2022) is as follows (rounding differences may exist in the presentation):

2023

4 - Adoption and approval of the financial statements

The consolidated and company financial statements of Unica Groep B,.V. were adopted by the Supervisory Board and Executive Board on April 26, 2024 and subsequently approved by the Meeting of Shareholders on May 1, 2024.
2023

5 - Revenue

Unica Groep B.V., along with its subsidiaries, operates across nine distinct Clusters.
2023

6 - Employee benefits expense

The Group recognizes wages, salaries, bonuses, and social security contributions as expenses in the financial year when its employees render the associated services.
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Interviews uit 2020
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