6. Other liabilities and provisions
|
|
|
|
|
|
|
6/30/2023 |
|
12/31/2022 |
|
|
(€ in thousands) |
||
Accruals for vacation and overtime |
|
458 |
|
294 |
Liabilities from payroll |
|
309 |
|
301 |
Customers with a credit balance |
|
236 |
|
22 |
Employee bonus |
|
235 |
|
623 |
Liabilities from VAT |
|
183 |
|
164 |
Accruals for commissions |
|
108 |
|
21 |
Accruals for compensation of Supervisory board |
|
105 |
|
180 |
Management compensation |
|
86 |
|
167 |
Accruals for licenses |
|
23 |
|
46 |
Others |
|
200 |
|
171 |
Other liabilities |
|
1,943 |
|
1,989 |
|
|
|
|
|
Accrual for warranty |
|
390 |
|
358 |
Accruals for management compensation |
|
288 |
|
192 |
Labour dispute |
|
11 |
|
114 |
Provisions |
|
689 |
|
664 |
|
|
|
|
|
|
| Total |
|
2,632 |
|
2,653 |
