Disclosure Of Interests In Other Entities [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	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	Note 30 : Listes des filiales, co-entreprises et entreprises associées consolidées	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	1 090 EUR	—	—	—	—	—	—	—	—	1 728 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	1 782 EUR	—	—	—	—	—	—	1 636 EUR	—	—	—	—	—
Current assets	—	—	—	—	1 114 883 EUR	—	—	—	—	—	—	913 241 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	1 867 447 EUR	—	—	—	—	—	—	1 675 952 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	1 261 883 EUR	—	—	—	—	—	—	1 164 765 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	1 098 398 EUR	—	—	—	—	—	—	1 010 861 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	- EUR	52 141 EUR	52 141 EUR	—
Comprehensive income	—	78 905 EUR	—	—	—	—	—	—	—	—	41 768 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	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	- EUR	1 081 EUR	9 028 EUR	—
Investments accounted for using equity method	—	—	—	—	2 908 EUR	—	—	—	—	—	—	2 554 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	—	—	—	—	314 314 EUR	—	—	—	—	—	—	241 809 EUR	—	—	—	—	183 643 EUR
Depreciation and amortisation expense	—	365 722 EUR	—	—	—	—	—	—	—	—	308 906 EUR	—	—	—	—	—	—
Tax expense (income)	—	20 817 EUR	—	—	—	—	—	—	—	—	18 935 EUR	—	—	—	—	—	—