Prepayments and other receivables |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and other explanatory information [abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Prepayments and other receivables |
Trade receivables comprise €4,673k at Al Shola Gas and €426k at BrightHy. Amounts are recorded at the invoice amount less an allowance for expected credit losses, estimated with reference to historical collection experience, the ageing of balances and forward-looking information. The contract fulfilment asset represents costs incurred by BrightHy to fulfil its engineering contracts, which will be recognised in cost of sales as the related performance obligations are satisfied. The loan receivable was advanced by the Company during the period.
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