Disclosure Of Interests In Other Entities [Text Block]

Warimpex Finanz- und Beteiligungs AG - Filing #5875457

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	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	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	—	—	3,000 EUR	—	—	—	—	—	—	—	13,000 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	134,000 EUR	—	—	—	—	—	—	133,000 EUR	—	—	—	—	—
Current assets	—	—	—	—	4,101 EUR	—	—	—	—	—	—	11,824 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	225,088 EUR	—	—	—	—	—	—	359,450 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	24,441 EUR	—	—	—	—	—	—	37,720 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	131,666 EUR	—	—	—	—	—	—	211,517 EUR	—	—	—	—	—
Revenue	—	—	21,508 EUR	—	—	—	—	—	—	—	18,844 EUR	—	—	—	—	—	—
Profit (loss)	3,000 EUR	– EUR	84,807 EUR	– EUR	—	– EUR	84,804 EUR	84,804 EUR	– EUR	– EUR	23,807 EUR	—	13,000 EUR	23,794 EUR	23,794 EUR	– EUR	—
Comprehensive income	2,000 EUR	– EUR	48,955 EUR	– EUR	—	35,847 EUR	84,804 EUR	48,957 EUR	– EUR	– EUR	48,253 EUR	—	7,000 EUR	23,746 EUR	48,260 EUR	24,515 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	—	—	16,485 EUR	—	—	—	—	—	—	—	5,592 EUR	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	68,322 EUR	—	—	—	—	—	—	—	18,214 EUR	—	—	—	—	—	—
Other comprehensive income	5,000 EUR	– EUR	35,852 EUR	– EUR	—	35,847 EUR	– EUR	35,847 EUR	– EUR	– EUR	24,446 EUR	—	20,000 EUR	49,000 EUR	24,466 EUR	24,515 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	—	—	—	—	1,479 EUR	—	—	—	—	—	—	6,857 EUR	—	—	—	—	15,924 EUR
Other current financial liabilities	—	—	—	—	9,551 EUR	—	—	—	—	—	—	24,818 EUR	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	117,257 EUR	—	—	—	—	—	—	179,184 EUR	—	—	—	—	—
Tax expense (income)	—	—	281,000 EUR	—	—	—	—	—	—	—	470,000 EUR	—	—	—	—	—	—