Disclosure Of Interests In Other Entities [Text Block]

Sif Holding N.V. - Filing #5829946

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	As at 2024-12-31	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	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	As at 2022-12-31
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	—	—	—	—	—	—	361,000 EUR	—	—	—	357,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	1,840,000 EUR	—	—	1,479,000 EUR	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	172,542,000 EUR	—	—	205,550,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	565,988,000 EUR	—	—	394,470,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	239,007,000 EUR	—	—	155,487,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	261,215,000 EUR	—	—	197,519,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	428,991,000 EUR	—	—	—	454,299,000 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,200,000 EUR	— EUR	1,200,000 EUR	— EUR	— EUR	361,000 EUR	1,561,000 EUR	— EUR	— EUR	—	11,220,000 EUR	10,863,000 EUR	—	— EUR	10,863,000 EUR	357,000 EUR	— EUR	— EUR	— EUR	— EUR	—
Comprehensive income	1,200,000 EUR	— EUR	723,000 EUR	— EUR	— EUR	361,000 EUR	1,084,000 EUR	— EUR	477,000 EUR	—	11,220,000 EUR	10,863,000 EUR	—	— EUR	10,863,000 EUR	357,000 EUR	— EUR	— EUR	— EUR	— EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	—	—	—	—	—	—	—	—	—	113,764,000 EUR	—	—	131,389,000 EUR	—	—	—	—	—	—	—	89,832,000 EUR
Other non-current financial liabilities	—	—	—	—	—	—	—	—	—	643,000 EUR	—	—	— EUR	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	19,827,000 EUR	—	—	—	22,897,000 EUR	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	980,000 EUR	—	—	—	2,434,000 EUR	—	—	—	—	—	—	—	—	—	—