Analysis Of Income And Expense [Abstract]

Accentis nv - Filing #3103292

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains on disposals of non-current assets
41,000 EUR
- EUR
Losses on disposals of non-current assets
70,000 EUR
132,000 EUR
Finance income (cost)
638,000 EUR
1,231 EUR
Other finance income (cost)
5,000 EUR
14,000 EUR
Revenue and other operating income
7,017 EUR
7,588 EUR
Property service charge income (expense) [abstract]
Property service charge income
617,000 EUR
867,000 EUR
Property service charge expense
617,000 EUR
867,000 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
3,000 EUR
3,000 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
7,000 EUR
222,000 EUR
Other expenses, by nature
520,000 EUR
866,000 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2,603 EUR
339,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2,603 EUR
339,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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