Analysis Of Income And Expense [Abstract]

Immobel NV - Filing #3168519

Concept 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
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
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
4,398,000 EUR
4,983,000 EUR
Revenue
227,228,000 EUR
379,509,000 EUR
Material income and expense [abstract]
Finance income (cost)
4,355,000 EUR
5,094,000 EUR
Other finance income
103,000 EUR
81,000 EUR
Other finance cost
4,584,000 EUR
3,552,000 EUR
Interest expense
4,272,000 EUR
6,605,000 EUR
Revenue and other operating income
243,875,000 EUR
392,815,000 EUR
Rental income
9,078,000 EUR
9,368,000 EUR
Operating expense
293,573,000 EUR
338,312,000 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
43,789,000 EUR
Other expenses, by nature
40,714,000 EUR
26,807,000 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
1,779,000 EUR
904,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
3 375 EUR
111,000 EUR
15 464 EUR
16,008,000 EUR
10 600 EUR
544,000 EUR
1 378 EUR
112,000 EUR
84,000 EUR
57,000 EUR
821,000 EUR
91 470 EUR
91,582,000 EUR
92 150 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
15,464,000 EUR
91,470,000 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
544,000 EUR
112,000 EUR

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