Disclosure Of Interests In Other Entities [Text Block]
Concept |
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 |
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 |
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 | — |
115,000
EUR
|
— | — | — | — | — | — |
836,000
EUR
|
— | — | — | — | — | — | — |
Non-controlling interests | — | — | — |
18,706
EUR
|
— | — | — | — | — |
16,877
EUR
|
— | — | — | — | — | — |
Current assets | — | — | — |
1.239.125
EUR
|
— | — | — | — | — |
1.361.198
EUR
|
— | — | — | — | — | — |
Non-current assets | — | — | — |
330,536
EUR
|
— | — | — | — | — |
367,090
EUR
|
— | — | — | — | — | — |
Current liabilities | — | — | — |
708,759
EUR
|
— | — | — | — | — |
410,906
EUR
|
— | — | — | — | — | — |
Non-current liabilities | — | — | — |
460,735
EUR
|
— | — | — | — | — |
815,709
EUR
|
— | — | — | — | — | — |
Revenue | — |
370,539
EUR
|
— | — | — | — | — | — |
152,615
EUR
|
— | — | — | — | — | — | — |
Profit (loss) |
115,000
EUR
|
93,589
EUR
|
— | — | — |
93,704
EUR
|
93,704
EUR
|
— |
37,587
EUR
|
— | — |
836,000
EUR
|
— |
38,423
EUR
|
38,423
EUR
|
— |
Comprehensive income |
46,000
EUR
|
98,153
EUR
|
4,913
EUR
|
— |
418,000
EUR
|
93,704
EUR
|
98,199
EUR
|
1,037
EUR
|
39,479
EUR
|
— |
86,000
EUR
|
648,000
EUR
|
2,987
EUR
|
38,264
EUR
|
40,127
EUR
|
— |
Gains (losses) recognised when control of subsidiary is lost | — |
259,000
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 |
69,000
EUR
|
4,564
EUR
|
4,913
EUR
|
— |
418,000
EUR
|
— |
4,495
EUR
|
1,037
EUR
|
1,893
EUR
|
— |
86,000
EUR
|
188,000
EUR
|
2,987
EUR
|
159,000
EUR
|
1,705
EUR
|
— |
Investments accounted for using equity method | — | — | — |
170,838
EUR
|
— | — | — | — | — |
167,312
EUR
|
— | — | — | — | — | — |
Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method | — |
2,381
EUR
|
— | — | — | — | — | — |
3,001
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 | — | — | — |
181,802
EUR
|
— | — | — | — | — |
132,080
EUR
|
— | — | — | — | — |
275,926
EUR
|
Interest income | — |
6,832
EUR
|
— | — | — | — | — | — |
10,513
EUR
|
— | — | — | — | — | — | — |
Interest expense | — |
17,252
EUR
|
— | — | — | — | — | — |
9,865
EUR
|
— | — | — | — | — | — | — |
Tax expense (income) | — |
1,774
EUR
|
— | — | — | — | — | — |
12,261
EUR
|
— | — | — | — | — | — | — |