Disclosure Of Interests In Other Entities [Text Block]

ATEME - Filing #5981774

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	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	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	—	—	- EUR	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—
Current assets	—	—	—	—	86 803 EUR	—	—	—	—	—	—	—	75 276 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	31 654 EUR	—	—	—	—	—	—	—	32 769 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	58 169 EUR	—	—	—	—	—	—	—	40 740 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	26 688 EUR	—	—	—	—	—	—	—	29 264 EUR	—	—	—	—	—
Revenue	—	—	93 499 EUR	—	—	—	—	—	—	—	—	100 032 EUR	—	—	—	—	—	—
Profit (loss)	—	—	5 376 EUR	—	—	—	—	5 376 EUR	5 376 EUR	—	—	3 995 EUR	—	—	—	3 995 EUR	—	3 995 EUR
Comprehensive income	- EUR	- EUR	5 088 EUR	- EUR	—	116,000 EUR	172,000 EUR	5 376 EUR	5 088 EUR	- EUR	11,000 EUR	4 385 EUR	—	378,000 EUR	- EUR	3 995 EUR	- EUR	4 385 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	—	—	288,000 EUR	—	—	116,000 EUR	172,000 EUR	—	288,000 EUR	—	11,000 EUR	389,000 EUR	—	378,000 EUR	—	—	—	389,000 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	—	—	—	—	9 460 EUR	—	—	—	—	—	—	—	5 629 EUR	—	—	—	—	—
Tax expense (income)	—	—	638,000 EUR	—	—	—	—	—	—	—	—	89,000 EUR	—	—	—	—	—	—