Analysis Of Income And Expense [Abstract]

Texaf S.A. - Filing #5831789

Concept 2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
32,311 EUR
29,318 EUR
27,432 EUR
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets
0 EUR
3,746 EUR
10,000 EUR
Operating expense
24,063 EUR
19,256 EUR
20,893 EUR
Expenses by nature [abstract]
Raw materials and consumables used
3,577 EUR
3,190 EUR
2,627 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
5,740 EUR
5,224 EUR
4,790 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
5,847 EUR
4,274 EUR
4,218 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
5,000 EUR
2,221 EUR
150,000 EUR
Other expenses, by nature
10,050 EUR
8,723 EUR
9,131 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, 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
29,000 EUR
72,000 EUR
0 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
698,000 EUR
253,000 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
7,497 EUR
11,520 EUR
8,967 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
7,445 EUR
11,508 EUR
8,952 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
52,000 EUR
12,000 EUR
15,000 EUR

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