Disclosure Of Interests In Other Entities [Text Block]

Almunda Professionals N.V. - Filing #2154289

Concept	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	Samenstelling Almunda Professionals Groep	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	291,000 EUR	—	—	—	—	—	—	—	—	386,000 EUR	—	—	—	—
Non-controlling interests	—	—	1,408 EUR	—	—	—	—	620,000 EUR	—	—	—	—	—	—	—
Current assets	—	—	11,291 EUR	—	—	—	—	10,365 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	28,646 EUR	—	—	—	—	27,446 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	9,915 EUR	—	—	—	—	8,467 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	15,574 EUR	—	—	—	—	17,021 EUR	—	—	—	—	—	—	—
Revenue	—	27,549 EUR	—	—	—	—	—	—	—	—	26,259 EUR	—	—	—	—
Profit (loss)	- EUR	688,000 EUR	—	291,000 EUR	397,000 EUR	- EUR	397,000 EUR	—	99,000 EUR	- EUR	287,000 EUR	- EUR	386,000 EUR	99,000 EUR	—
Comprehensive income	—	688,000 EUR	—	—	—	—	—	—	—	—	287,000 EUR	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	Joint ventures	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	5,873 EUR	—	—	—	—	5,600 EUR	—	—	—	—	—	—	3,326 EUR
Tax expense (income)	—	199,000 EUR	—	—	—	—	—	—	—	—	754,000 EUR	—	—	—	—