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

ID Logistics Group - Filing #5981761

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	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	2023-01-01 to 2023-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	4	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	8 009 EUR	—	—	—	—	—	—	12 895 EUR	—	—	—	—
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	—	—	—	—	1 867 447 EUR	—	—	—	—	—	—	1 675 952 EUR	—	—	—	—
Current assets	—	—	—	—	1 114 883 EUR	—	—	—	—	—	—	913 241 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	1 098 398 EUR	—	—	—	—	—	—	1 010 861 EUR	—	—	—	—
Current liabilities	—	—	—	—	1 261 883 EUR	—	—	—	—	—	—	1 164 765 EUR	—	—	—	—
Profit (loss)	1 090 EUR	53 919 EUR	- EUR	- EUR	—	0 EUR	52 829 EUR	52 829 EUR	- EUR	- EUR	53 869 EUR	—	1 728 EUR	52 141 EUR	- EUR	52 141 EUR
Other comprehensive income	242,000 EUR	24 986 EUR	- EUR	- EUR	—	20 904 EUR	4 324 EUR	25 228 EUR	- EUR	7 947 EUR	12 101 EUR	—	3 073 EUR	1 081 EUR	- EUR	9 028 EUR
Comprehensive income	—	78 905 EUR	—	—	—	—	—	—	—	—	41 768 EUR	—	—	—	—	—