Disclosure Of Entity's Operating Segments [Text Block]

Invalda INVL - Filing #2158215

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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	744,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,033 EUR	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Tax expense (income)	—	4,506 EUR	—	—	—	—	—	—	—	—	—	—	—	796,000 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	50,322 EUR	—	—	—	—	—	—	—	—	—	—	—	15,918 EUR	—	—	—	—	—	—
Profit (loss)	EUR	45,816 EUR	—	45,816 EUR	EUR	- EUR	45,816 EUR	EUR	EUR	EUR	—	EUR	EUR	16,714 EUR	16,666 EUR	48,000 EUR	EUR	EUR	16,666 EUR	EUR
Assets	—	—	218,464 EUR	—	—	—	—	—	—	—	144,026 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	40,434 EUR	—	—	—	—	—	—	—	13,099 EUR	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	163,000 EUR	—	—	—	—	—	—	—	—	—	—	—	1,944 EUR	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	1,525 EUR	—	—	—	—	—	—	—	—	—	—	—	869,000 EUR	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	1,154 EUR	—	—	—	—	—	—	—	—	—	—	—	4,805 EUR	—	—	—	—	—	—