|
|
2025 |
|
2024 |
|---|---|---|---|---|
Non-current |
|
|
|
|
Other debtors (work compensation fund – FCT) |
|
70 |
|
280 |
Total |
|
70 |
|
280 |
Current |
|
|
|
|
Subsidiaries |
|
25,998 |
|
64,492 |
Other debtors |
|
1,573 |
|
359 |
Other taxes receivable |
|
16 |
|
961 |
Accrued income |
|
8,667 |
|
24,347 |
Deferred costs |
|
2,447 |
|
2,000 |
Total |
|
38,701 |
|
92,159 |
Amounts recognised in subsidiaries mainly refers to invoices issued to Group companies related to various services provided, in the amount of €15,515 thousand (2024: €53,467 thousand), as well as the allocation of Corporate Income Tax (CIT) between JMH Group companies, which is taxed by the Special Group Taxation Regime (RETGS), in the amount of €9,630 thousand (2024: €9,799 thousand).
Accrued income mainly includes €8,177 thousand (2024: €24,248 thousand) related to the provision of technical services not yet invoiced.
Deferred costs mainly include €174 thousand (2024: €177 thousand) with bank guarantees issuance costs, and €2,260 thousand (2024: €1,806 thousand) of other costs related to future periods, paid in 2025, or when not paid, already charged by the competent entities.