Disclosure Of Interests In Other Entities [Text Block]

Accentis nv - Filing #3103303

Concept	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	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	2021-01-01 to 2021-12-31	As at 2020-12-31
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	—	12,870 EUR	—	—	—	—	—	—	—	63,570 EUR	—	—	—	—	—	—	—
Non-current assets	—	42,101 EUR	—	—	—	—	—	—	—	46,284 EUR	—	—	—	—	—	—	—
Current liabilities	—	3,698 EUR	—	—	—	—	—	—	—	3,194 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	19,391 EUR	—	—	—	—	—	—	—	20,524 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	—	339,000 EUR	- EUR	- EUR	339,000 EUR	339,000 EUR	- EUR	- EUR	—	17,038 EUR	- EUR	- EUR	17,038 EUR	- EUR	17,038 EUR	—
Comprehensive income	—	—	—	—	—	—	339,000 EUR	—	—	—	—	—	—	—	—	17,038 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	—	—	—	—	—	—	339,000 EUR	—	—	—	—	—	—	—	—	17,038 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	—	10,955 EUR	—	—	—	—	—	—	—	62,671 EUR	—	—	—	—	—	—	3,338 EUR
Depreciation and amortisation expense	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	3,000 EUR	—
Tax expense (income)	—	—	—	—	—	—	935,000 EUR	—	—	—	—	—	—	—	—	197,000 EUR	—