Analysis Of Income And Expense [Abstract]

Arverne Group - Filing #5981125

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
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
4 871 EUR
4 933 EUR
Revenue
14 147 EUR
10 092 EUR
Material income and expense [abstract]
Other finance income
7 059 EUR
2 691 EUR
Other finance cost
74,000 EUR
272,000 EUR
Interest expense
Interest expense on borrowings
659,000 EUR
807,000 EUR
Expenses by nature [abstract]
Services expense
16 743 EUR
10 836 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
20 326 EUR
13 110 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
2 397 EUR
1 898 EUR
Tax expense other than income tax expense
335,000 EUR
292,000 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]
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
1 750 EUR
0 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
1 133 EUR
11 093 EUR
9 993 EUR
33,000 EUR
9 960 EUR
53 839 EUR
52 035 EUR
1 782 EUR
52 057 EUR
23,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
9 960 EUR
52 057 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 133 EUR
1 782 EUR

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