EUR 000 |
09/30/2024 |
09/30/2023 |
Trade receivables |
154,201 |
118,056 |
Other receivables |
7,074 |
38,807 |
Prepayments |
8,620 |
8,790 |
169,895 |
165,653 |
The recoverable amounts of unbilled services and trade receivables are estimated every quarter. The important factors to be considered when estimating unbilled services and trade receivables are historical performance, the terms and conditions of contracts, and progress on and results of work performed. Both expected macro-economic factors and the financial position of the debtor are important when assessing the loss allowance.
Unbilled services on contracts with customers are presented as contract assets in Note 6.
Other receivables in 2022/2023 include receivables from the Dutch Tax Authorities, as well as insurance receivables with respect to legal proceedings.
18.1 Trade receivables
All trade receivables are due within one year.
Trade receivables are shown net of expected credit losses of EUR 542 (2022/2023: net of expected credit losses of EUR 603). In addition, in the statement of profit or loss and other comprehensive income an impairment loss of EUR 1,401 (2022/2023: a loss of EUR 189) has been recognized under other expenses.
18.2 Other
All other receivables are due within one year. The prepayments mainly consist of prepaid insurance premiums.