Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Société Anonyme d'Explosifs et Produits Chimiques - Filing #5981220

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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	225 463 EUR	—	—	—	—	—	—	208 874 EUR	—	—	—
Current assets	—	—	—	244 077 EUR	—	—	—	—	—	—	236 758 EUR	—	—	—
Non-current liabilities	—	—	—	104 111 EUR	—	—	—	—	—	—	123 648 EUR	—	—	—
Current liabilities	—	—	—	193 015 EUR	—	—	—	—	—	—	177 059 EUR	—	—	—
Revenue	—	—	490 156 EUR	—	—	—	—	—	—	482 265 EUR	—	—	—	—
Profit (loss) from continuing operations	—	—	24 854 EUR	—	—	—	—	—	—	22 883 EUR	—	—	—	—
Profit (loss)	1 484 EUR	- EUR	24 854 EUR	—	- EUR	23 370 EUR	23 370 EUR	- EUR	- EUR	22 883 EUR	—	1 534 EUR	21 349 EUR	21 349 EUR
Other comprehensive income	12,000 EUR	205,000 EUR	1 454 EUR	—	2 887 EUR	1 240 EUR	1 442 EUR	427,000 EUR	704,000 EUR	3 227 EUR	—	66,000 EUR	2 030 EUR	3 161 EUR
Comprehensive income	1 496 EUR	205,000 EUR	26 308 EUR	—	2 887 EUR	22 130 EUR	24 812 EUR	427,000 EUR	704,000 EUR	19 656 EUR	—	1 468 EUR	19 319 EUR	18 188 EUR