6. Other liabilities and provisions
|
|
|
|
|
|
|
9/30/2023 |
|
12/31/2022 |
|
|
(€ in thousands) |
||
Accruals for vacation and overtime |
|
352 |
|
294 |
Employee bonus |
|
332 |
|
623 |
Liabilities from payroll |
|
301 |
|
301 |
Accruals for compensation of Supervisory board |
|
158 |
|
180 |
Liabilities from VAT |
|
143 |
|
164 |
Management compensation |
|
130 |
|
167 |
Accruals for commissions |
|
55 |
|
21 |
Accruals for licenses |
|
35 |
|
46 |
Customers with a credit balance |
|
19 |
|
22 |
Others |
|
157 |
|
171 |
Other liabilities |
|
1,682 |
|
1,989 |
|
|
|
|
|
Accrual for warranty |
|
430 |
|
358 |
Accruals for management compensation |
|
201 |
|
192 |
Labour dispute |
|
29 |
|
114 |
Provisions |
|
660 |
|
664 |
|
|
|
|
|
|
| Total |
|
2,342 |
|
2,653 |
