Analysis Of Income And Expense [Abstract]
Compagnie Industrielle et Financière d'Entreprises - Filing #5981075
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analysis of income and expense [abstract] | ||||||||||||||
| Revenue [abstract] | ||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income on cash and cash equivalents | — | — |
1 742
EUR
|
— | — | — | — | — |
1 452
EUR
|
— | — | — | — | — |
| Other revenue | — | — |
390,000
EUR
|
— | — | — | — | — |
367,000
EUR
|
— | — | — | — | — |
| Revenue | — | — |
253 071
EUR
|
— | — | — | — | — |
242 388
EUR
|
— | — | — | — | — |
| Material income and expense [abstract] | ||||||||||||||
| Finance income (cost) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other finance income (cost) | — | — |
400,000
EUR
|
— | — | — | — | — |
938,000
EUR
|
— | — | — | — | — |
| Expenses by nature [abstract] | ||||||||||||||
| Raw materials and consumables used | — | — |
129 519
EUR
|
— | — | — | — | — |
115 834
EUR
|
— | — | — | — | — |
| Services expense | — | — |
50 839
EUR
|
— | — | — | — | — |
51 415
EUR
|
— | — | — | — | — |
| Classes of employee benefits expense [abstract] | ||||||||||||||
| Employee benefits expense | — | — |
52 155
EUR
|
— | — | — | — | — |
53 597
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 | — | — |
10 189
EUR
|
— | — | — | — | — |
11 038
EUR
|
— | — | — | — | — |
| Tax expense other than income tax expense | — | — |
1 790
EUR
|
— | — | — | — | — |
1 841
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 | — | — |
335,000
EUR
|
— | — | — | — | — |
520,000
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 | — | — |
513,000
EUR
|
— | — | — | — | — |
550,000
EUR
|
— | — | — | — | — |
| Comprehensive income, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income |
1 159
EUR
|
-
EUR
|
14 934
EUR
|
-
EUR
|
-
EUR
|
13 775
EUR
|
13 775
EUR
|
-
EUR
|
3 228
EUR
|
1 460
EUR
|
1 768
EUR
|
-
EUR
|
1 768
EUR
|
-
EUR
|
| Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income, attributable to owners of parent | — | — |
13 775
EUR
|
— | — | — | — | — |
1 768
EUR
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract] | ||||||||||||||
| Comprehensive income, attributable to non-controlling interests | — | — |
1 159
EUR
|
— | — | — | — | — |
1 460
EUR
|
— | — | — | — | — |