Disclosure Of Interests In Other Entities [Text Block]

Guillemot Corporation - Filing #5981500

Concept	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
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	0 EUR	—	—	—	0 EUR	—	—	—
Non-controlling interests	—	—	0 EUR	—	—	—	0 EUR	—
Current assets	—	—	110 873 EUR	—	—	—	125 603 EUR	—
Non-current assets	—	—	41 652 EUR	—	—	—	38 101 EUR	—
Current liabilities	—	—	46 661 EUR	—	—	—	55 375 EUR	—
Non-current liabilities	—	—	5 604 EUR	—	—	—	6 545 EUR	—
Revenue	125 120 EUR	—	—	—	119 132 EUR	—	—	—
Profit (loss)	1 177 EUR	—	—	—	964,000 EUR	—	—	—
Comprehensive income	958,000 EUR	1 177 EUR	—	219,000 EUR	736,000 EUR	964,000 EUR	—	228,000 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 discontinued operations	0 EUR	—	—	—	0 EUR	—	—	—
Other comprehensive income	377,000 EUR	—	—	—	198,000 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	—	—	30 618 EUR	—	—	—	25 728 EUR	—
Depreciation and amortisation expense	8 512 EUR	—	—	—	6 493 EUR	—	—	—
Tax expense (income)	1,000 EUR	—	—	—	113,000 EUR	—	—	—