in € thousand | 31.12.2016 | 31.12.2017 | ||
Prepaid expenses | 33 | 504 | ||
Government grants and other receivables | 90 | 93 | ||
VAT receivables | 128 | 27 | ||
Others | 13 | 71 | ||
Other assets | 264 | 696 |
Prepaid expenses in 2017 mainly attributable to €0.3 million deferred insurance cost.