Disclosure Of Interests In Other Entities [Text Block]

Grigeo - Filing #2158369

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	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	2022-01-01 to 2022-12-31	As at 2021-12-31
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]
Profit (loss), attributable to non-controlling interests	—	15,000 EUR	—	—	—	—	—	—	—	—	—	—	—	96,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	615,000 EUR	—	—	—	—	—	—	—	—	693,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	75 080 EUR	—	—	—	—	—	—	—	—	59 152 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	81 803 EUR	—	—	—	—	—	—	—	—	83 648 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	30 613 EUR	—	—	—	—	—	—	—	—	34 611 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	9 681 EUR	—	—	—	—	—	—	—	—	10 336 EUR	—	—	—	—	—	—	—	—	—	—	—
Revenue	—	195 352 EUR	—	—	—	—	—	—	—	—	—	—	—	203 209 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	25 321 EUR	—	25 306 EUR	- EUR	15,000 EUR	25 306 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	10 621 EUR	10 525 EUR	96,000 EUR	- EUR	- EUR	10 525 EUR	- EUR	- EUR	- EUR	—
Comprehensive income	- EUR	25 197 EUR	—	25 182 EUR	- EUR	15,000 EUR	25 306 EUR	- EUR	124,000 EUR	- EUR	- EUR	—	- EUR	10 085 EUR	10 525 EUR	96,000 EUR	- EUR	- EUR	9 989 EUR	- EUR	- EUR	536,000 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	124,000 EUR	—	124,000 EUR	- EUR	- EUR	- EUR	- EUR	124,000 EUR	- EUR	- EUR	—	- EUR	536,000 EUR	- EUR	- EUR	- EUR	- EUR	536,000 EUR	- EUR	- EUR	536,000 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	—	—	18 952 EUR	—	—	—	—	—	—	—	—	14 840 EUR	—	—	—	—	—	—	—	—	—	—	12 443 EUR
Tax expense (income)	—	4 316 EUR	—	—	—	—	—	—	—	—	—	—	—	1 058 EUR	—	—	—	—	—	—	—	—	—