Disclosure Of Interests In Other Entities [Text Block]

Bourse Direct - Filing #2810857

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
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
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
187,000 EUR
187,000 EUR
Non-controlling interests
823,000 EUR
775,000 EUR
Profit (loss)
- EUR
16 119 EUR
15 932 EUR
187,000 EUR
15 932 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
5 872 EUR
5 685 EUR
187,000 EUR
5 685 EUR
- EUR
- EUR
Comprehensive income
- EUR
15 899 EUR
15 708 EUR
191,000 EUR
15 708 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
6 196 EUR
6 017 EUR
187,000 EUR
6 009 EUR
- EUR
8,000 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
220,000 EUR
224,000 EUR
4,000 EUR
224,000 EUR
- EUR
- EUR
- EUR
- EUR
- EUR
324,000 EUR
332,000 EUR
- EUR
324,000 EUR
- EUR
8,000 EUR
Investments accounted for using equity method
512,000 EUR
519,000 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
56 047 EUR
43 166 EUR
39 040 EUR
Depreciation and amortisation expense
3 231 EUR
2 912 EUR
Interest income
31 515 EUR
6 186 EUR
Interest expense
1 897 EUR
422,000 EUR
Tax expense (income)
5 615 EUR
1 885 EUR

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