​

​

As at

​

​

June 30, 

​

December 31, 

(in EUR 000)

  ​ ​ ​

2026

  ​ ​ ​

2025

Holiday pay accrual

​

496

​

552

Salary

2,860

3,840

Accrued expenses

565

482

VAT Payable

289

246

Other

1,712

1,509

Total other liabilities

5,922

6,629