Analysis Of Income And Expense [Abstract]

S Immo AG - Filing #5626714

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue from hotel operations	—	—	76,503 EUR	—	—	—	—	—	—	—	—	70,023 EUR	—	—	—	—	—	—
Revenue	—	—	381,019 EUR	—	—	—	—	—	—	—	—	287,554 EUR	—	—	—	—	—	—
Material income and expense [abstract]
Income from continuing operations attributable to owners of parent	—	—	122,882 EUR	—	—	—	—	—	—	—	—	55,128 EUR	—	—	—	—	—	—
Income from discontinued operations attributable to owners of parent	—	—	63,273 EUR	—	—	—	—	—	—	—	—	87,323 EUR	—	—	—	—	—	—
Profit (loss) from continuing operations attributable to non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	—	—	3,917 EUR	—	—	—	—	—	—	—	—	9,204 EUR	—	—	—	—	—	—
Rental income	—	—	223,619 EUR	—	—	—	—	—	—	—	—	163,791 EUR	—	—	—	—	—	—
Property service charge income (expense) [abstract]
Property service charge income	—	—	80,896 EUR	—	—	—	—	—	—	—	—	53,740 EUR	—	—	—	—	—	—
Cost of sales, hotel operations	—	—	55,579 EUR	—	—	—	—	—	—	—	—	52,744 EUR	—	—	—	—	—	—
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	7,856 EUR	—	—	—	—	—	—	—	—	9,055 EUR	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, attributable to owners of parent	—	—	26,430 EUR	—	—	—	—	—	—	—	—	15,358 EUR	—	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	—	768,000 EUR	—	—	—	—	—	—	—	—	262,000 EUR	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	312,000 EUR	—	—	—	—	—	—	—	—	1,701 EUR	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations	—	—	102,907 EUR	—	—	—	—	—	—	—	—	46,561 EUR	—	—	—	—	—	—
Comprehensive income from discontinued operations	—	—	69,727 EUR	—	—	—	—	—	—	—	—	94,115 EUR	—	—	—	—	—	—
Comprehensive income	3,149 EUR	0 EUR	36,328 EUR	0 EUR	16,570 EUR	59,611 EUR	8,100 EUR	1,762 EUR	33,179 EUR	0 EUR	14,654 EUR	57,020 EUR	0 EUR	9,466 EUR	31,563 EUR	32,205 EUR	47,554 EUR	1,561 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	33,179 EUR	—	—	—	—	—	—	—	—	47,554 EUR	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	3,149 EUR	—	—	—	—	—	—	—	—	9,466 EUR	—	—	—	—	—	—