Notes And Other Explanatory Information [Abstract]
| Concept |
2023-01-01 to 2023-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
Aanpassing vergelijkende cijfers
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| Disclosure of allowance for credit losses [text block] |
Voorziening voor verwachte kredietverliezen
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| Disclosure of associates [text block] |
Joint ventures
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| Disclosure of auditors' remuneration [text block] |
8. Honorarium KPMG Accountants NV
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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] |
Kredietfaciliteiten
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| Disclosure of business combinations [text block] |
Verwerving van dochteronderneming ICE
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| Disclosure of cash and cash equivalents [text block] |
19. Geldmiddelen en kasequivalenten
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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 materiële vaste activa
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| Disclosure of contingent liabilities [text block] |
Voorwaardelijke vergoeding
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| Disclosure of credit risk [text block] |
B. Kredietrisico
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| Disclosure of deferred taxes [text block] |
16. Latente belastingvorderingen en -schulden
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| Disclosure of depreciation and amortisation expense [text block] |
4. Amortisatie immateriële vaste activa
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| Disclosure of dividends [text block] |
(Stock)dividend
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| Disclosure of earnings per share [text block] |
11. Winst per aandeel
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| Disclosure of employee benefits [text block] |
3. 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 information about financial statements [text block] |
Verslaggevende entiteit
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| Disclosure of going concern [text block] |
Continuïteit
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| Disclosure of goodwill [text block] |
12. Goodwill
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| Disclosure of impairment of assets [text block] |
Goodwill en overige immateriële activa
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| Disclosure of income tax [text block] |
10. Belastingen over resultaat
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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] |
13. Overige immateriële vaste activa
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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] |
9. Financiële baten en lasten
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| Disclosure of interests in other entities [text block] |
Samenstelling Almunda Professionals Groep
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| Disclosure of issued capital [text block] |
Geplaatst aandelenkapitaal
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| Disclosure of leases [text block] |
15. Lease en huur activa
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| Disclosure of liquidity risk [text block] |
A. Liquiditeitsriscio
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| Disclosure of market risk [text block] |
C. Renterisico
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| Disclosure of material accounting policy information [text block] |
Materiële grondslagen voor financiële verslaggeving
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| Disclosure of non-controlling interests [text block] |
Aandeel derden
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| Disclosure of objectives, policies and processes for managing capital [text block] |
Kapitaalrisico beheer
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| Disclosure of other current assets [text block] |
17. Lening u/g
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| Disclosure of other operating expense [text block] |
2. Kosten uitbesteed werk en andere externe kosten
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| Disclosure of other provisions, contingent liabilities and contingent assets [text block] |
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| Disclosure of property, plant and equipment [text block] |
14. Materiële vaste activa
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| Disclosure of provisions [text block] |
Afwikkeling claims en geschillen
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| Disclosure of reserves within equity [text block] |
Ingehouden winsten
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| Disclosure of restricted cash and cash equivalents [text block] |
Aan restricties onderhevige geldmiddelen
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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] |
20. Eigen vermogen
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| Disclosure of subordinated liabilities [text block] |
Achtergestelde leningen participanten
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| Disclosure of tax receivables and payables [text block] |
23. Langlopende belastingschulden
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| Disclosure of trade and other payables [text block] |
25. Kortlopende belastingschulden
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| Disclosure of trade and other receivables [text block] |
18. Handelsdebiteuren en overige vorderingen
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