Analysis Of Income And Expense [Abstract]

Immobel NV - Filing #3168418

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
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
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
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
10 513 EUR
4 398 EUR
Revenue
152 615 EUR
227 228 EUR
Material income and expense [abstract]
Finance income (cost)
1 952 EUR
4 355 EUR
Other finance income
1 847 EUR
103,000 EUR
Other finance cost
4 447 EUR
4 584 EUR
Interest expense
9 865 EUR
4 272 EUR
Revenue and other operating income
162 843 EUR
243 875 EUR
Rental income
3 763 EUR
9 078 EUR
Operating expense
189 217 EUR
293 573 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss
43 789 EUR
Other expenses, by nature
51 788 EUR
40 714 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1 238 EUR
1 779 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
39 479 EUR
86,000 EUR
648,000 EUR
2 987 EUR
38 264 EUR
40 127 EUR
1 037 EUR
3 375 EUR
111,000 EUR
15 464 EUR
16 008 EUR
10 600 EUR
544,000 EUR
1 378 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
40 127 EUR
15 464 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
648,000 EUR
544,000 EUR

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