Disclosure Of Interests In Other Entities [Text Block]

Banijay Group N.V. - Filing #5829957

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	As at 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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	2	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	8,500,000 EUR	—	—	—	—	—	—	—	—	12,800,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	19,000,000 EUR	—	—	—	—	—	—	19,200,000 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	2,032,800,000 EUR	—	—	—	—	—	—	2,121,000,000 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	3,834,900,000 EUR	—	—	—	—	—	—	3,546,000,000 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	2,279,900,000 EUR	—	—	—	—	—	—	2,467,700,000 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	3,554,600,000 EUR	—	—	—	—	—	—	3,147,000,000 EUR	—	—	—	—	—
Profit (loss)	8,500,000 EUR	154,600,000 EUR	- EUR	- EUR	- EUR	—	- EUR	146,100,000 EUR	146,100,000 EUR	- EUR	73,600,000 EUR	- EUR	—	- EUR	12,800,000 EUR	- EUR	60,800,000 EUR	60,800,000 EUR
Comprehensive income	9,100,000 EUR	111,600,000 EUR	- EUR	- EUR	- EUR	—	43,600,000 EUR	146,100,000 EUR	102,500,000 EUR	- EUR	62,600,000 EUR	- EUR	—	10,300,000 EUR	12,200,000 EUR	- EUR	60,800,000 EUR	50,400,000 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	—	154,600,000 EUR	—	—	—	—	—	—	—	—	73,600,000 EUR	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—
Other comprehensive income	600,000 EUR	43,000,000 EUR	- EUR	- EUR	- EUR	—	43,600,000 EUR	- EUR	43,600,000 EUR	- EUR	11,000,000 EUR	- EUR	—	10,300,000 EUR	700,000 EUR	- EUR	- EUR	10,300,000 EUR
Investments accounted for using equity method	—	—	—	—	—	109,800,000 EUR	—	—	—	—	—	—	31,700,000 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	—	—	—	—	—	482,000,000 EUR	—	—	—	—	—	—	464,200,000 EUR	—	—	—	—	—
Depreciation and amortisation expense	—	181,800,000 EUR	—	—	—	—	—	—	—	—	134,300,000 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	110,100,000 EUR	—	—	—	—	—	—	—	—	78,200,000 EUR	—	—	—	—	—	—	—