Disclosure Of Interests In Other Entities [Text Block]

Accentis nv - Filing #3103292

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	2022-01-01 to 2022-12-31	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	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	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Current assets	—	—	—	—	19,076 EUR	—	—	—	—	12,870 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	39,989 EUR	—	—	—	—	42,101 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	3,292 EUR	—	—	—	—	3,698 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	17,438 EUR	—	—	—	—	19,391 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	2,603 EUR	- EUR	2,603 EUR	—	- EUR	- EUR	2,603 EUR	- EUR	—	- EUR	339,000 EUR	339,000 EUR	- EUR	339,000 EUR	- EUR	—
Comprehensive income	—	2,603 EUR	—	—	—	—	—	—	—	—	—	—	339,000 EUR	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	2,603 EUR	—	—	—	—	—	—	—	—	—	—	339,000 EUR	—	—	—	—
Profit (loss) from discontinued operations	—	- EUR	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Other comprehensive income	—	- EUR	—	—	—	—	—	—	—	—	—	—	- 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	—	—	—	—	17,733 EUR	—	—	—	—	10,955 EUR	—	—	—	—	—	—	62,671 EUR
Depreciation and amortisation expense	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—
Tax expense (income)	—	720,000 EUR	—	—	—	—	—	—	—	—	—	—	935,000 EUR	—	—	—	—