Disclosure Of Interests In Other Entities [Text Block]

Synergie SE - Filing #5981342

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	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	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
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	—	—	—	—	—	—	—	—	3 983 EUR	—	3 706 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	55,000 EUR	—	3 881 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	1 176 532 EUR	—	1 143 162 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	311 100 EUR	—	307 753 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	655 437 EUR	—	706 360 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	112 587 EUR	—	85 295 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	63 139 EUR	—	63 139 EUR	- EUR	- EUR	—	3 983 EUR	67 122 EUR	—	78 576 EUR	—	74 870 EUR	- EUR	74 870 EUR	3 706 EUR	- EUR	—	- EUR
Comprehensive income	—	—	—	—	—	—	—	—	66 962 EUR	—	79 303 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	- EUR	160,000 EUR	505,000 EUR	—	- EUR	- EUR	345,000 EUR	- EUR	160,000 EUR	—	727,000 EUR	—	727,000 EUR	552,000 EUR	—	—	- EUR	1 279 EUR	- 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	—	—	—	—	—	—	—	—	—	401 009 EUR	—	393 952 EUR	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	35 797 EUR	—	40 410 EUR	—	—	—	—	—	—	—	—