NEM — Nemetschek SE Balance Sheet

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Annual balance sheet for Nemetschek SE, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	158	199	269	211	258
Net Total Accounts Receivable
Net Total Receivables	76.1	97.4	120	170	187
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	263	327	418	414	478
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	80	96.4	84.7	82.8	58.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,072	1,198	1,274	2,136	2,118
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	385	404	401	536	625
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	546	545	528	1,230	1,189
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	526	653	747	906	929
Total Liabilities & Shareholders' Equity	1,072	1,198	1,274	2,136	2,118
Total Common Shares Outstanding