Subclassifications Of Assets, Liabilities And Equities [Abstract]

Groupe CRIT - Filing #5981474

Concept	As at 2024-12-31	As at 2023-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	177 274 EUR	159 288 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	109 641 EUR	23 544 EUR
Goodwill	268 052 EUR	166 759 EUR
Intangible assets and goodwill	377 693 EUR	190 303 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	6 215 EUR	5 411 EUR
Trade and other current receivables [abstract]
Current trade receivables	645 179 EUR	498 210 EUR
Other current receivables	63 192 EUR	43 051 EUR
Classes of current inventories [abstract]
Current inventories	3 377 EUR	2 817 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	335 101 EUR	473 803 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	95 017 EUR	70 636 EUR
Current borrowings and current portion of non-current borrowings [abstract]
Current portion of non-current borrowings	88 370 EUR	67 632 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Current trade payables	62 597 EUR	49 450 EUR
Current payables on social security and taxes other than income tax	510 269 EUR	394 615 EUR
Other current payables	51 676 EUR	45 382 EUR
Issued capital [abstract]
Issued capital	4 050 EUR	4 050 EUR
Net assets (liabilities) [abstract]
Assets	1 658 151 EUR	1 433 327 EUR
Net current assets (liabilities) [abstract]
Current assets	1 050 621 EUR	1 019 565 EUR
Current liabilities	779 938 EUR	578 576 EUR
Assets less current liabilities [abstract]