Notes And Other Explanatory Information [Abstract]
| Concept |
2022-01-01 to 2022-12-31 |
|---|---|
| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Gebruik van schattingen en oordelen
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| Disclosure of auditors' remuneration [text block] |
Honorarium KPMG Accountants NV
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| Disclosure of authorisation of financial statements [text block] |
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| Disclosure of basis of consolidation [text block] |
Grondslagen voor de consolidatie
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| Disclosure of basis of preparation of financial statements [text block] |
Gehanteerde grondslagen bij de opstelling van de jaarrekening
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| Disclosure of borrowings [text block] |
14. Leningen o/g
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| Disclosure of business combinations [text block] |
Verwerving van dochteronderneming PIDZ
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| Disclosure of cash and cash equivalents [text block] |
12. Geldmiddelen en kasequivalenten
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| Disclosure of cash flow statement [text block] |
Geconsolideerd kasstroomoverzicht
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| Disclosure of changes in accounting policies [text block] |
Nieuwe standaarden en interpretaties
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| Disclosure of collateral [text block] |
Afgegeven zekerheden handelsdebiteuren
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| Disclosure of claims and benefits paid [text block] |
Claims
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| Disclosure of contingent liabilities [text block] |
De niet in de balans opgenomen verplichtingen inzake de fiscale eenheid
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| Disclosure of cost of sales [text block] |
2. Kostprijs van de omzet
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| Disclosure of credit risk [text block] |
B. Kredietrisico
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| Disclosure of deferred taxes [text block] |
15. Latente vennootschapsbelasting
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| Disclosure of depreciation and amortisation expense [text block] |
Afschrijvingspercentages
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| Disclosure of dividends [text block] |
Uitgekeerd dividend
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| Disclosure of earnings per share [text block] |
Winst per aandeel
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| Disclosure of employee benefits [text block] |
5. Personeelskosten
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| Disclosure of entity's operating segments [text block] |
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| Disclosure of events after reporting period [text block] |
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| Disclosure of fair value measurement [text block] |
Bepaling van de reële waarde
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| Disclosure of financial risk management [text block] |
Management van financiële risico’s
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| Disclosure of general and administrative expense [text block] |
4. Algemene beheerkosten
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| Disclosure of general information about financial statements [text block] |
Algemene informatie over Almunda Professionals
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| Disclosure of going concern [text block] |
Continuïteit
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| Disclosure of goodwill [text block] |
Goodwill
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| Disclosure of impairment of assets [text block] |
Goodwill impairment
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| Disclosure of income tax [text block] |
7. Winstbelastingen
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| Disclosure of information about employees [text block] |
Aantal medewerkers
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| Disclosure of information about key management personnel [text block] |
Beloningen key management
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| Disclosure of intangible assets [text block] |
Identificeerbare verworven activa en aangegane verplichtingen
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| Disclosure of intangible assets and goodwill [text block] |
8. Immateriële vaste activa en goodwill
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| Disclosure of interest expense [text block] |
Financiële lasten
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| Disclosure of interest income [text block] |
Financiële baten
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| Disclosure of interest income (expense) [text block] |
6. Financiële baten en lasten
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| Disclosure of issued capital [text block] |
Geplaatst aandelenkapitaal
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| Disclosure of leases [text block] |
16. Verplichtingen uit hoofde van lease en huur
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| Disclosure of liquidity risk [text block] |
C. Liquiditeitsrisico
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| Disclosure of market risk [text block] |
A: Risico als gevolg van COVID-19
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| Disclosure of non-controlling interests [text block] |
Aandeel derden
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| Disclosure of other current assets [text block] |
10. Lening u/g
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| Disclosure of other operating income (expense) [text block] |
3. Verkoopkosten
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| Disclosure of property, plant and equipment [text block] |
9. Materiële vaste activa
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| Disclosure of provisions [text block] |
Voorzieningen
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| Disclosure of related party [text block] |
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| Disclosure of reserves within equity [text block] |
Agioreserve
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| Disclosure of revenue [text block] |
1. Netto-omzet
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| Disclosure of share capital, reserves and other equity interest [text block] |
13. Eigen vermogen
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| Disclosure of subordinated liabilities [text block] |
Achtergestelde leningen participanten
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| Disclosure of subsidiaries [text block] |
Vorderingen op deelnemingen
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| Disclosure of tax receivables and payables [text block] |
17. Langlopende belastingschulden
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| Disclosure of trade and other payables [text block] |
19. Handelscrediteuren en overige schulden
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| Disclosure of trade and other receivables [text block] |
11. Handelsdebiteuren en overige vorderingen
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