Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
-37.22
67.10
165.46
180.53
149.06
14.97
Shareholder's Funds
-37.22
67.10
165.46
180.53
149.06
14.97
Minority Interest
0.27
-2.30
0.02
0.00
0.00
0.00
Long-Term Borrowings
198.43
210.34
234.49
145.44
40.15
48.28
Secured Loans
198.43
210.34
234.49
145.44
40.15
48.28
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
3.14
3.53
10.33
1.48
0.03
0.05
Other Long Term Liabilities
45.12
42.31
63.24
29.33
45.4
24.21
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.06
3.17
15.28
1.54
0.41
0.28
Total Non-Current Liabilities
109.44
111.34
152.56
76.67
45.40
56.20
Current Liabilities
Trade Payables
49.57
24.35
40.36
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
3.06
3.17
15.28
1.54
0.41
0.28
Total Current Liabilities
202.18
181.99
210.74
190.82
193.74
28.97
Total Liabilities
281.30
365.60
534.14
450.36
389.62
100.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
144.34
131.07
139.89
95.35
0.00
0.00
Less: Accumulated Depreciation
44.15
27.50
16.61
7.02
0.00
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
100.20
103.57
123.29
88.33
49.78
11.34
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
5.45
6.26
6.69
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
1.84
1.40
1.68
8.69
4.42
2.19
Total Non-Current Assets
166.88
201.61
250.33
178.03
103.62
49.35
Current Assets Loans & Advances
Current Investments
5.84
26.82
6.33
0.00
0.00
0.00
Inventories
55.81
72.57
102.16
113.74
31.26
8.86
Sundry Debtors
33.37
30.28
47.78
0.00
0.00
0.00
Cash and Bank
5.22
20.75
111.74
88.91
129.49
27.33
Other Current Assets
104.52
156.94
277.50
267.35
273.22
50.22
Short Term Loans and Advances
4.27
6.52
9.49
0.00
0.00
0.00
Total Current Assets
114.42
163.99
283.81
272.33
286.00
50.79
Net Current Assets (Including Current Investments)
-87.76
-18.00
73.07
81.51
92.25
21.82
Total Current Assets Excluding Current Investments
114.42
163.99
283.81
272.33
286.00
50.79
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
281.30
365.60
534.14
450.36
389.62
100.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
198.43
210.34
234.49
145.44
40.15
48.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wallbox NV
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
-37.22
722.04
-759.26
-105.15%
Shareholder's Funds
-37.22
722.04
-759.26
-105.15%
Minority Interest
0.27
9.11
-8.84
-97.04%
Long-Term Borrowings
198.43
120.58
77.85
64.56%
Secured Loans
198.43
120.58
77.85
64.56%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
3.14
0
3.14
0.00%
Other Long Term Liabilities
45.12
46.51
-1.39
-2.99%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
3.06
0
3.06
0.00%
Total Non-Current Liabilities
109.44
150.31
-40.87
-27.19%
Current Liabilities
Trade Payables
49.57
17.01
32.56
191.42%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
3.06
0
3.06
0.00%
Total Current Liabilities
202.18
67.84
134.34
198.02%
Total Liabilities
281.30
949.29
-667.99
-70.37%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
144.34
225.81
-81.47
-36.08%
Less: Accumulated Depreciation
44.15
118.14
-73.99
-62.63%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
100.20
107.67
-7.47
-6.94%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
5.45
131.19
-125.74
-95.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
1.84
22.74
-20.90
-91.91%
Total Non-Current Assets
166.88
499.48
-332.60
-66.59%
Current Assets Loans & Advances
Current Investments
5.84
0
5.84
0.00%
Inventories
55.81
86.20
-30.39
-35.26%
Sundry Debtors
33.37
53.01
-19.64
-37.05%
Cash and Bank
5.22
294.70
-289.48
-98.23%
Other Current Assets
104.52
433.90
-329.38
-75.91%
Short Term Loans and Advances
4.27
0
4.27
0.00%
Total Current Assets
114.42
449.81
-335.39
-74.56%
Net Current Assets (Including Current Investments)
-87.76
381.97
-469.73
-122.98%
Total Current Assets Excluding Current Investments
114.42
449.81
-335.39
-74.56%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
281.30
949.29
-667.99
-70.37%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
198.43
120.58
77.85
64.56%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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