Disclosure Of Interests In Other Entities [Text Block]

Aurea - Filing #5981185

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	As at 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	2022-01-01 to 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	—	—	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	28,000 EUR
Non-controlling interests	—	—	—	—	—	- EUR	—	—	—	—	—	- EUR	—	—	—	—	- EUR	—
Non-current assets	—	—	—	—	—	88 005 EUR	—	—	—	—	—	92 568 EUR	—	—	—	—	69 389 EUR	—
Non-current liabilities	—	—	—	—	—	42 965 EUR	—	—	—	—	—	45 784 EUR	—	—	—	—	51 218 EUR	—
Profit (loss)	- EUR	- EUR	1 061 EUR	- EUR	- EUR	—	1,061,000 EUR	1 061 EUR	- EUR	4 635 EUR	- EUR	—	- EUR	- EUR	4 635 EUR	4 635 EUR	—	3 028 EUR
Comprehensive income	—	—	1 086 EUR	—	—	—	—	—	—	4 510 EUR	—	—	—	—	—	—	—	3 687 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	—	—	1 061 EUR	—	—	—	—	—	—	4 635 EUR	—	—	—	—	—	—	—	3 028 EUR
Profit (loss) from discontinued operations	—	—	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR
Other comprehensive income	- EUR	- EUR	24,000 EUR	- EUR	- EUR	—	24,000 EUR	24,000 EUR	- EUR	125,000 EUR	- EUR	—	- EUR	- EUR	125,000 EUR	125,000 EUR	—	630,000 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	—	—	—	—	—	30 839 EUR	—	—	—	—	—	37 307 EUR	—	—	—	—	40 799 EUR	—
Tax expense (income)	—	—	1 748 EUR	—	—	—	—	—	—	1 206 EUR	—	—	—	—	—	—	—	1 669 EUR