Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Related-party transactions (Tables)

v3.24.1.1.u2
Related-party transactions (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure of transactions between related parties [abstract]  
Summary Of Transactions Between Related Parties
36.1. Transactions with related parties
(in €‘000) Relationship 2023 2022 2021
Madeleine Charging B.V. Immediate
parent entity
Interest expenses on shareholder loans —  1,743  8,162 
Reimbursement of advisory fees —  953  1,868 
Share-based payment expenses —  74,001  291,837 
Mega-E Group (Mega-E Charging B.V. and its subsidiaries) Other related party
Revenue from contracts with related party —  1,066  23,974 
EV Cars Other related party
Revenue from contracts with related party 15,585  51,424  24,566 
Voltalis Other related party
Revenue from contracts with related party 5,455  2,268  — 
Fair value losses on pref. shares derivatives and net loss on sale of pref. shares derivatives —  69  — 
Executive Board Member Key management
Other payments —  4,740  — 
36.2. Balances with related parties
At December 31, 2023 and 2022, the Group held the following balances with related parties:
(in €‘000) Relationship December 31,
2023		 December 31,
2022
EV Cars Other related party
Contract assets with related party —  1,512 
Contract liabilities with related party (6,241) (5,721)
Trade receivables from related party 7,178  11,367 
Trade payable to related party (220) (51)
Voltalis Other related party
Current receivables from related party —  187 
Summary Of Information About Key Management Personnel
The following remuneration of key management personnel was recognized as an expense in the consolidated statement of profit or loss for the years ended December 31, 2023, 2022 and 2021:
(in €‘000) 2023 2022 2021
Short-term employee benefits 3,210  5,262  1,086 
Share-based payments 14,422  41,230  89,636 
Total 17,632  46,492  90,722