Disclosure Of Interests In Other Entities [Text Block]

CM.com N.V. - Filing #2154235

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	100,921,000 EUR	—	—	—	—	142,257,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	139,196,000 EUR	—	—	—	—	142,747,000 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	101,467,000 EUR	—	—	—	—	115,947,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	112,366,000 EUR	—	—	—	—	115,502,000 EUR	—	—	—	—	—	—	—
Revenue	—	266,234,000 EUR	—	—	—	—	—	—	—	—	—	—	283,231,000 EUR	—	—	—
Profit (loss)	- EUR	28,719,000 EUR	- EUR	—	28,719,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	44,741,000 EUR	- EUR	44,741,000 EUR	- EUR
Comprehensive income	—	28,931,000 EUR	—	—	—	—	—	—	—	—	—	—	43,561,000 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	212,000 EUR	- EUR	—	- EUR	- EUR	- EUR	212,000 EUR	—	- EUR	- EUR	- EUR	1,180,000 EUR	- EUR	- EUR	1,180,000 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	48,599,000 EUR	—	—	—	—	82,740,000 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	21,841,000 EUR	—	—	—	—	—	—	—	—	—	—	18,094,000 EUR	—	—	—
Tax expense (income)	—	732,000 EUR	—	—	—	—	—	—	—	—	—	—	233,000 EUR	—	—	—