Annual Report • Apr 30, 2025
Annual Report
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Taxonomy Import: Ok Taxonomypackage Check: 2 Warnings XML Schema Check: Ok Linkbase Check: 32 Inconsistencies Entrypoint Check: Ok xHTML Check: Ok Internal validation: Ok
Name: 549300R8K43AXHYP5M15-2024-12-31-0-nl.zip Identifier: 549300R8K43AXHYP5M15 Reporter Period: 1/1/2024 - 12/31/2024 Hashcode: hlr8gfkg45m6/JY= Legal Name: RECTICEL Registered As: 549300R8K43AXHYP5M15
Identifier: http://recticel.com/2024-12-31/549300R8K43AXHYP5M15-2024-12-31 Name: 549300R8K43AXHYP5M15-2024-12-31 Description: Taxonomy extension Version: Final Publisher: Recticel PublisherUrl: www.recticel.com PublisherCountry: BE PublicationDate: 29/04/25 EntryPoints: http://recticel.com/2024-12-31/549300R8K43AXHYP5M15-2024-12-31.xsd ImportedSchemas: https://www.esma.europa.eu/taxonomy/2022-03-24/esef_cor.xsd
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Knowledge Base Article | |
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| dtr-types:perShareItemType Narrower: xbrli:monetaryItemType | ||
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| PrecedingReportingPeriod. |
| Severity Inconsistency |
Message [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from ifrs-full:ProfitLossFromOperatingActivities in link role http://recticel.com/role/IncomeStatement reported sum 12,582,000 computed sum 12,583,000 context ctx-1 unit eur unreportedContributingItems none |
Knowledge Base Article Article Link |
|---|---|---|
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from ifrs-full:FinanceIncomeCost in link role http://recticel.com/role/IncomeStatement reported sum 3,380,000 computed sum 3,379,000 context ctx-2 unit eur unreportedContributingItems none |
Article Link |
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from ifrs-full:ProfitLossBeforeTax in link role |
Article Link |
http://recticel.com/role/IncomeStatement reported sum 14,868,000 computed sum 14,869,000 context ctx-2 unit eur unreportedContributingItems none
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
|---|---|---|
| ifrs-full:OtherComprehensiveIncome in link role | ||
| http://recticel.com/role/StatementOfComprehensiveIncome | ||
| reported sum 2,374,000 computed sum 2,373,000 context ctx-2 | ||
| unit eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:ComprehensiveIncome in link role | ||
| http://recticel.com/role/StatementOfComprehensiveIncome | ||
| reported sum 18,892,000 computed sum 18,893,000 context | ||
| ctx-30 unit eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:ComprehensiveIncome in link role | ||
| http://recticel.com/role/StatementOfComprehensiveIncome | ||
| reported sum 18,002,000 computed sum 18,001,000 context | ||
| ctx-56 unit eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:ComprehensiveIncome in link role | ||
| http://recticel.com/role/StatementOfComprehensiveIncome | ||
| reported sum 20,505,000 computed sum 20,506,000 context | ||
| ctx-36 unit eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:NoncurrentAssets in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 394,872,000 computed sum 394,873,000 context ctx-4 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:CurrentAssets in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 306,799,000 computed sum 306,798,000 context ctx-4 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:CurrentAssets in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 339,907,000 computed sum 339,908,000 context ctx-3 unit |
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
|---|---|---|
| ifrs-full:Assets in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 701,670,000 computed sum 701,671,000 context ctx-4 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:Assets in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 659,954,000 computed sum 659,953,000 context ctx-3 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| REC:IssuedCapitalAndSharePremium in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 274,307,000 computed sum 274,306,000 context ctx-3 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:EquityAttributableToOwnersOfParent in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 443,602,000 computed sum 443,603,000 context ctx-4 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:NoncurrentLiabilities in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 112,044,000 computed sum 112,042,000 context ctx-4 unit | ||
| eur unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:NoncurrentLiabilities in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported | ||
| sum 90,711,000 computed sum 90,712,000 context ctx-3 unit eur | ||
| unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:CurrentLiabilities in link role | ||
| http://recticel.com/role/StatementOfFinancialPosition reported |
sum 144,493,000 computed sum 144,492,000 context ctx-4 unit eur unreportedContributingItems none
| ifrs-full:ComprehensiveIncome in link role | ||
|---|---|---|
| http://recticel.com/role/ChangesinEquity reported sum | ||
| 18,892,000 computed sum 18,893,000 context ctx-30 unit eur | ||
| unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:ComprehensiveIncome in link role | ||
| http://recticel.com/role/ChangesinEquity reported sum | ||
| 18,002,000 computed sum 18,001,000 context ctx-56 unit eur | ||
| unreportedContributingItems none | ||
| Inconsistency | [xbrl.5.2.5.2:calcInconsistency] Calculation inconsistent from | Article Link |
| ifrs-full:ComprehensiveIncome in link role | ||
| http://recticel.com/role/ChangesinEquity reported sum | ||
| 20,505,000 computed sum 20,506,000 context ctx-36 unit eur | ||
| unreportedContributingItems none | ||
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valueAssertion_equ_SFP_and_IA_IntangibleAssetsUnderDevelopment_2 0.000 secs, 3218760K
valueAssertion_con_IdentifierSchemeMustBeLEI 0.001 secs, 3218760K
valueAssertion_equ_SFP_and_Categories_of_Financial_Instruments_FinancialLiabilitiesAtFairValueThrough ProfitOrLossClassifiedAsHeldForTrading 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_IA_OtherIntangibleAssets_2 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_Categories_of_Financial_Instruments_FinancialLiabilitiesAtFairValueThrough ProfitOrLossDesignatedAsUponInitialRecognition 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_IA_Goodwill 0.002 secs, 3218760K
valueAssertion_equ_SFP_and_Categories_of_Financial_Instruments_FinancialLiabilitiesAtFairValueThrough ProfitOrLoss 0.000 secs, 3218760K
valueAssertion_con_IdentifierValueMustBeIdentical 0.001 secs, 3218760K
valueAssertion_con_SegmentContainerMustNotBeUsedInXBRLContext 0.001 secs, 3218760K
valueAssertion_equ_SoCE_and_SFP_ReserveOfDiscretionaryParticipationFeatures 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_IA_IntangibleAssetsOtherThanGoodwill 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_Categories_of_Financial_Instruments_FinancialLiabilitiesAtAmortisedCost 0.000 secs, 3218760K
valueAssertion_fac_FootnoteMustBeLinkedToAtLeastOneFact 0.001 secs, 3218760K
valueAssertion_equ_SFP_and_IP_InvestmentPropertyUnderConstructionOrDevelopment 0.000 secs, 3218760K
valueAssertion_lei-identifier-checksum-digits 0.323 secs, 3218760K
valueAssertion_equ_SFP_and_PPE_MotorVehicles 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_Categories_of_Financial_Instruments_DerivativeFinancialAssets 0.000 secs, 3218760K
valueAssertion_percentage 0.008 secs, 3218760K
valueAssertion_fac_FootnoteElementMustUseStandardRole 0.001 secs, 3218760K
valueAssertion_equ_SFP_and_IP_InvestmentPropertyCompleted 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_Defined_Benefit_Plans_DefinedBenefitObligationAtPresentValue 0.000 secs, 3218760K
valueAssertion_equ_SoCE_and_SFP_ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAss ets 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_PPE_OfficeEquipment 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Provisions_WarrantyProvision 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Defined_Benefit_Plans_PlanAssetsAtFairValue 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Provisions_RestructuringProvision 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Biological_Assets_CurrentBiologicalAssets 0.000 secs, 3218760K valueAssertion_lei-fact-checksum-digits 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Provisions_LegalProceedingsProvision 0.000 secs, 3218760K valueAssertion_equ_SoCE_and_SFP_IssuedCapital 0.002 secs, 3218760K valueAssertion_equ_SFP_and_Biological_Assets_NoncurrentBiologicalAssets 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Provisions_RefundsProvision 0.000 secs, 3218760K valueAssertion_equ_SoCE_and_SFP_ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcl udedFromProfitOrLoss 0.000 secs, 3218760K valueAssertion_fac_TextFactMustBeAssignedWithOrInheritedLangAttribute 0.022 secs, 3218760K valueAssertion_equ_SoCE_and_SFP_ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsI ssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLoss 0.000 secs, 3218760K valueAssertion_equ_SFP_and_Provisions_OnerousContractsProvision 0.000 secs, 3218760K valueAssertion_fac_FootnoteArcElementMustUseStandardArcrole 0.001 secs, 3218760K
valueAssertion_equ_SoCE_and_SFP_ReserveOfInsuranceFinanceIncomeExpensesFromInsuranceContractsI ssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss 0.000 secs, 3218760K
valueAssertion_equ_SFP_and_Provisions_ProvisionForDecommissioningRestorationAndRehabilitationCosts 0.000 secs, 3218760K
valueAssertion_equ_Insurance_contracts_ContractualServiceMargin 0.000 secs, 3218760K valueAssertion_equ_SFP_and_PPE_Machinery 0.000 secs, 3218760K formulaExecutionTotal 9.993 secs, 3218760K total 42.498 secs, 3218760K
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