Disclosure Of Interests In Other Entities [Text Block]

Unifiedpost Group SA - Filing #5841634

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	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	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	—	—	—	—	—	—	—	164,000 EUR	—	—	753,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	758,000 EUR	—	499,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	148 159 EUR	—	60 069 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	175 125 EUR	—	217 909 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	137 790 EUR	—	76 092 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	37 236 EUR	—	125 976 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	- EUR	71 031 EUR	164,000 EUR	- EUR	71 195 EUR	- EUR	—	83 146 EUR	—	- EUR	753,000 EUR	83 899 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—
Comprehensive income	- EUR	- EUR	- EUR	619,000 EUR	70 994 EUR	164,000 EUR	- EUR	70 539 EUR	- EUR	—	83 161 EUR	—	- EUR	753,000 EUR	83 776 EUR	- EUR	138,000 EUR	- EUR	- EUR	- EUR	—
Gains (losses) recognised when control of subsidiary is lost	—	—	—	—	—	—	—	3 972 EUR	—	—	- 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	—	—	—	—	—	—	—	51 027 EUR	—	—	88 011 EUR	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	122 222 EUR	—	—	4 865 EUR	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	- EUR	- EUR	- EUR	619,000 EUR	37,000 EUR	- EUR	- EUR	656,000 EUR	- EUR	—	15,000 EUR	—	- EUR	- EUR	123,000 EUR	- EUR	138,000 EUR	- EUR	- EUR	- EUR	—
Investments accounted for using equity method	—	—	—	—	—	—	—	—	—	2 400 EUR	—	1 493 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	—	—	—	—	—	—	—	—	—	14 525 EUR	—	22 534 EUR	—	—	—	—	—	—	—	—	40 033 EUR
Tax expense (income)	—	—	—	—	—	—	—	846,000 EUR	—	—	745,000 EUR	—	—	—	—	—	—	—	—	—	—