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13.40000 EUR
0.65
5.10%
Last update May 5, 8:02 AM CEST
Main market
Day range
13.40000
13.40000
Previous close
12.75
Open
13.40000
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Roularta Media Group NV
13.40
0.65
5.10%

Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 319.3M 354.6M 353.0M 360.5M
Current assets 117.2M 142.9M 140.3M 142.9M
Cash 44.9M
Cash equivalents 25.1M
Cash and cash equivalents 51.3M 77.7M 70.0M 68.5M
Other short term investments
Accounts receivable 50.1M 44.7M 49.0M 48.8M
Other receivables 6.2M 9.5M 9.3M 14.1M
Inventory 7.0M 8.1M 8.6M 9.8M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets -1K 1K -1K 1K
Non current assets 202.2M 211.7M 212.7M 217.5M
Properties 101.8M
Land and improvements
Machinery furniture equipment 64.5M
Construction in progress 1.4M
Leases
Accumulated depreciation -95.4M
Goodwill 79.0M 91.5M 95.7M 102.9M
Investment properties
Financial assets
Intangible assets 67.6M 75.6M 79.8M 83.2M
Investments and advances
Other non current assets -1K 1K
Total liabilities 134.1M 139.2M 136.4M 146.0M
Current liabilities 112.0M 116.0M 115.6M 124.4M
Accounts payable 38.8M 38.2M 23.0M 42.2M
Accrued expenses
Short term debt 3.1M 3.7M 3.5M 5.1M
Deferred revenue
Tax payable 332K 1.6M 6.2M 2.0M
Pensions 18.4M 20.4M 17.0M 20.0M
Other current liabilities 39.2M 38.2M 40.1M 41.2M
Non current liabilities 22.1M 23.2M 20.8M 21.6M
Long term provisions 1.7M 2.4M 3.1M 2.6M
Long term debt 9.4M 9.1M 5.0M 5.2M
Provision for risks and charges 13K
Deferred liabilities 7.8M 8.1M 8.9M 9.1M
Derivative product liabilities
Other non current liabilities 1K
Shareholders equity
Common stock 84.8M 84.8M 84.8M 84.8M
Retained earnings 124.4M 154.4M 160.0M 156.4M
Other shareholders equity
Total shareholders equity 185.2M 215.3M 216.6M 214.5M
Additional paid in capital 2.7M
Treasury stock 27.1M 27.3M 31.8M 29.4M
Minority interest -165K -295K -178K -341K
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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