Disclosure Of Interests In Other Entities [Text Block]

CTP N.V. - Filing #5829966

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	As at 2024-12-31	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]
Current assets	—	—	—	—	—	—	—	—	1, 151.7 EUR	—	1,014. 1 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	16,229 .5 EUR	—	13,859 . 1 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	1,010,800,000 EUR	—	481,300,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	9 ,019 .3 EUR	—	8,225,000,000 EUR	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	870 .8 EUR	—	—	680. 1 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	1,081,400,000 EUR	- EUR	- EUR	- EUR	1,081,400,000 EUR	- EUR	1,081,400,000 EUR	- EUR	—	922,600,000 EUR	—	922,600,000 EUR	922,600,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—
Comprehensive income	1,040,400,000 EUR	- EUR	- EUR	5,200,000 EUR	1,081,400,000 EUR	4. 1 EUR	1,040,400,000 EUR	31,800,000 EUR	—	907 .2 EUR	—	907 .2 EUR	922,600,000 EUR	- EUR	10,600,000 EUR	2,400,000 EUR	- EUR	23,600,000 EUR	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	—	41,000,000 EUR	—	—	15,400,000 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	—	—	—	—	—	—	—	—	855,400,000 EUR	—	690,600,000 EUR	—	—	—	—	—	—	—	660,600,000 EUR
Interest income	—	—	—	—	—	—	36,700,000 EUR	—	—	17 .2 EUR	—	—	—	—	—	—	—	—	—
Interest expense	—	—	—	—	—	—	241. 7 EUR	—	—	129 .0 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	248,700,000 EUR	—	—	289 .5 EUR	—	—	—	—	—	—	—	—	—