| Schedule of Trade and Other receivables |
| | |
June 30,
2025 | | |
December 31,
2024 | |
| | |
€ in thousands | |
| Current Assets - Trade and Revenue receivables: | |
| | |
| |
| Trade receivable | |
| 1,324 | | |
| 980 | |
| Income receivable | |
| 3,331 | | |
| 4,413 | |
| | |
| 4,655 | | |
| 5,393 | |
| Current Assets - Other receivables: | |
| | | |
| | |
| Government authorities | |
| 5,307 | | |
| 5,886 | |
| Interest receivable | |
| 65 | | |
| 193 | |
| Advance tax payment | |
| 165 | | |
| 74 | |
| Inventory | |
| 507 | | |
| 909 | |
| Insurance receivable * | |
| 4,069 | | |
| 5,602 | |
| Compensation receivable ** | |
| 1,463 | | |
| - | |
| Prepaid expenses | |
| 1,924 | | |
| 1,141 | |
| Other | |
| 1,566 | | |
| 1,536 | |
| | |
| 15,066 | | |
| 15,341 | |
| Non-current Assets - Long term receivables: | |
| | | |
| | |
| Prepaid expenses associated with long-term loans | |
| 13,171 | | |
| 12,186 | |
| Annual rent deposits | |
| 1,273 | | |
| 688 | |
| Loans to others | |
| 516 | | |
| 537 | |
| | |
| 14,960 | | |
| 13,411 | |
| * | Mainly comprised of compensation in connection with a fire event (See Note 6D to the annual financial statements). |
| ** | Consists mainly of agreed compensation expected to be received
from the EPC contractor of two of the Company’s US facilities for loss of income due to delays in construction. |
|