19. Trade and other receivables and other current assets
|
31 December |
|
|---|---|---|
(thousands of €) |
2023 |
2022 |
Trade receivables |
17,494 |
28,194 |
Prepayments |
738 |
488 |
Other receivables |
10,217 |
11,747 |
Trade and other receivables |
28,449 |
40,429 |
Accrued income |
508 |
11,277 |
Deferred charges |
14,632 |
12,029 |
Other current assets |
15,140 |
23,307 |
Total trade and other receivables & other current assets |
43,589 |
63,735 |
Trade and other receivables decreased primarily due to the classification to assets held for sale for an amount of €15.8 million related to the trade and other receivables of the commercial entities which transferred to Alfasigma on 31 January 2024. The decrease in accrued income is due to the fact that accrued interest income on current financial investments is now included in the line ‘current financial investments’. We refer to note 3 for more information about this reclass of accrued interests.
On 31 December 2023, we did not have any provision for expected credit losses since we don’t have a history of credit losses and we are not aware of any forward-looking information that could materially influence the credit risk.