leasebook

Reports

Lease liabilityRight-of-use assetsMaturity analysisP&L impact
CSV XLSX

01 Jan 2026 to 31 Dec 2026, amounts in EUR. Balances are as at 31 Dec 2026.

Right-of-use asset rollforward by asset class (net carrying amount)

Asset classOpeningAdditionsRemeasurementsDepreciationDerecognitionClosing
Property1,889,279.390.000.00(619,693.62)0.001,269,585.77
Vehicles86,190.700.000.00(86,190.70)0.000.00
Total1,975,470.090.000.00(705,884.32)0.001,269,585.77