Disclosure Of Interests In Other Entities [Text Block]

Robertet - Filing #5981584

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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	NOTE 26 - LISTE DES SOCIÉTÉS CONSOLIDÉES	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	511,000 EUR	—	—	—	—	—	—	227,000 EUR	—	—	—
Non-controlling interests	—	—	307,000 EUR	—	—	—	—	—	—	906,000 EUR	—	—
Current assets	—	—	618 192 EUR	—	—	—	—	—	—	570 355 EUR	—	—
Non-current assets	—	—	389 994 EUR	—	—	—	—	—	—	368 646 EUR	—	—
Current liabilities	—	—	198 562 EUR	—	—	—	—	—	—	164 202 EUR	—	—
Non-current liabilities	—	—	257 511 EUR	—	—	—	—	—	—	308 205 EUR	—	—
Profit (loss)	511,000 EUR	90 580 EUR	—	—	90 068 EUR	90 068 EUR	74 598 EUR	—	74 826 EUR	—	227,000 EUR	74 598 EUR
Comprehensive income	548,000 EUR	100 800 EUR	—	11 090 EUR	89 162 EUR	100 253 EUR	73 322 EUR	7 680 EUR	65 864 EUR	—	222,000 EUR	65 642 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	37,000 EUR	10 221 EUR	—	11 090 EUR	906,000 EUR	10 184 EUR	1 276 EUR	7 680 EUR	8 962 EUR	—	6,000 EUR	8 956 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	—	—	158 133 EUR	—	—	—	—	—	—	142 758 EUR	—	—
Other current financial liabilities	—	—	66 111 EUR	—	—	—	—	—	—	58 085 EUR	—	—
Other non-current financial liabilities	—	—	201 182 EUR	—	—	—	—	—	—	251 819 EUR	—	—
Interest expense	—	11 350 EUR	—	—	—	—	—	—	9 198 EUR	—	—	—
Tax expense (income)	—	30 545 EUR	—	—	—	—	—	—	25 384 EUR	—	—	—