Disclosure Of Interests In Other Entities [Text Block]

SoLocal Group - Filing #5981202

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	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	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]	—	—	—	—	3	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [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	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	- EUR	—	—	—	- EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	142 995 EUR	—	—	—	128 864 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	188 105 EUR	—	—	—	186 061 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	268 924 EUR	—	—	—	499 813 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	112 814 EUR	—	—	—	93 154 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	119 936 EUR	—	119 936 EUR	—	119 936 EUR	—	—	45 852 EUR	—	—	—	45 852 EUR	—	45 852 EUR	—	—	—	—	—
Comprehensive income	123 314 EUR	35,000 EUR	119 936 EUR	- EUR	123 314 EUR	—	3 343 EUR	47 465 EUR	- EUR	—	1 586 EUR	47 464 EUR	0 EUR	45 852 EUR	- EUR	26,000 EUR	- EUR	- 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	3 378 EUR	35,000 EUR	—	—	3 378 EUR	—	3 343 EUR	1 612 EUR	—	—	1 586 EUR	1 612 EUR	—	—	—	26,000 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	—	—	—	—	—	70 884 EUR	—	—	—	55 694 EUR	—	—	—	—	—	—	—	—	70 786 EUR
Tax expense (income)	—	—	—	—	159,000 EUR	—	—	12 430 EUR	—	—	—	—	—	—	—	—	—	—	—