Annual Report 2025

22. Trade creditors, accrued costs and deferred income

Trade creditors, accrued costs and deferred income

 

 

2025

 

2024

Current

 

 

 

 

Subsidiaries

 

5,799

 

9,233

Commercial creditors

 

2,841

 

2,231

Non-commercial creditors

 

85

 

117

Other taxes payables

 

1,992

 

4,950

Accrued costs

 

32,399

 

50,054

Deferred income

 

19

 

18

Total

 

43,135

 

66,603

The heading accrued costs includes salaries and wages payable in the amount of €22,458 thousand (2024 €15,383 thousand), and €9,941 thousand (2024: €34,671 thousand) related to various costs (utilities, insurances, consultants, rents, among others), relating to 2025 and not yet invoiced by the respective entities prior to the end of the year.

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