Disclosure Of Interests In Other Entities [Text Block]

Koninklijke Heijmans N.V. - Filing #3069274

Concept	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 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	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]	—	7. Dochterondernemingen en gezamenlijke bedrijfsactiviteiten	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	—	798,141 EUR	—	—	—	744,881 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	537,457 EUR	—	—	—	338,509 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	727,120 EUR	—	—	—	647,499 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	224,821 EUR	—	—	—	118,872 EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	59,733 EUR	- EUR	59,733 EUR	—	- EUR	- EUR	- EUR	—	- EUR	59,580 EUR	- EUR	- EUR	- EUR	59,580 EUR	- EUR	—
Comprehensive income	- EUR	56,020 EUR	- EUR	59,733 EUR	—	3,713 EUR	- EUR	- EUR	—	45,000 EUR	59,535 EUR	- EUR	- EUR	- EUR	59,580 EUR	- 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	3,713 EUR	- EUR	- EUR	—	3,713 EUR	- EUR	- EUR	—	45,000 EUR	45,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—
Investments accounted for using equity method	—	—	—	—	100,847 EUR	—	—	—	73,048 EUR	—	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	De balanspost joint ventures en geassocieerde deelnemingen is als volgt opgebouwd:	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	40,384 EUR	—	—	—	237,012 EUR	—	—	—	—	—	—	—	209,567 EUR
Tax expense (income)	—	21,382 EUR	—	—	—	—	—	—	—	—	13,501 EUR	—	—	—	—	—	—