Disclosure Of Entity's Operating Segments [Text Block]

Invalda INVL - Filing #2170114

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	—	—	—	1,033,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	848,000 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—
Tax expense (income)	—	—	—	796,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,116,000 EUR	—
Profit (loss) before tax	—	—	—	15,918,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,595,000 EUR	—
Profit (loss)	—	EUR	EUR	16,714,000 EUR	16,666,000 EUR	48,000 EUR	EUR	EUR	16,666,000 EUR	EUR	26,000 EUR	EUR	EUR	37,453,000 EUR	—	EUR	EUR	EUR	37,479,000 EUR	37,453,000 EUR
Assets	144,026,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	132,025,000 EUR	—	—	—	—	—
Liabilities	13,099,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	10,670,000 EUR	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	1,944,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,583,000 EUR	—
Cash flows from (used in) investing activities	—	—	—	869,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	941,000 EUR	—
Cash flows from (used in) financing activities	—	—	—	4,805,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	473,000 EUR	—