6. Other liabilities and provisions
|
|
|
|
|
|
|
3/31/2023 |
|
12/31/2022 |
|
|
(€ in thousands) |
||
Employee bonus |
|
597 |
|
623 |
Liabilities from payroll |
|
302 |
|
301 |
Management compensation |
|
210 |
|
167 |
Accruals for vacation and overtime |
|
405 |
|
294 |
Accruals for compensation of Supervisory board |
|
225 |
|
180 |
Liabilities from VAT |
|
113 |
|
164 |
Accruals for licenses |
|
12 |
|
46 |
Accruals for commissions |
|
39 |
|
21 |
Others |
|
97 |
|
193 |
Other liabilities |
|
2,000 |
|
1,989 |
|
|
|
|
|
Accrual for warranty |
|
336 |
|
358 |
Accruals for management compensation |
|
240 |
|
192 |
Labour dispute |
|
113 |
|
114 |
Provisions |
|
689 |
|
664 |
|
|
|
|
|
| Total |
|
2,689 |
|
2,653 |
