Disclosure Of Interests In Other Entities [Text Block]

Immobel NV - Filing #5908995

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	—	—	—	—	—	—	—