Disclosure Of Interests In Other Entities [Text Block]

Banimmo SA - Filing #3116147

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	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	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	—	398,000 EUR	—	—	—	—	—	—	- EUR	—	—
Non-controlling interests	—	—	1 021 EUR	—	—	- EUR	—	—	—	—	—
Current assets	—	—	52 181 EUR	—	—	57 766 EUR	—	—	—	—	—
Non-current assets	—	—	100 528 EUR	—	—	93 320 EUR	—	—	—	—	—
Current liabilities	—	—	10 811 EUR	—	—	27 400 EUR	—	—	—	—	—
Non-current liabilities	—	—	75 083 EUR	—	—	51 077 EUR	—	—	—	—	—
Revenue	—	5 786 EUR	—	—	—	—	—	—	4 847 EUR	—	—
Profit (loss)	6 815 EUR	6 417 EUR	—	398,000 EUR	6 815 EUR	—	3 335 EUR	3 335 EUR	3 335 EUR	- EUR	—
Comprehensive income	—	6 417 EUR	—	—	—	—	—	—	3 335 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	—	6 417 EUR	—	—	—	—	—	—	1 510 EUR	—	—
Profit (loss) from discontinued operations	—	0 EUR	—	—	—	—	—	—	1 825 EUR	—	—
Investments accounted for using equity method	—	—	5 346 EUR	—	—	5 243 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	—	—	16 952 EUR	—	—	21 127 EUR	—	—	—	—	71 699 EUR
Tax expense (income)	—	82,000 EUR	—	—	—	—	—	—	738,000 EUR	—	—