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

SergeFerrari Group - Filing #5981794

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	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]	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	166 209 EUR	—	—	—	—	171 071 EUR	—	—	—	—
Current assets	—	—	181 333 EUR	—	—	—	—	195 307 EUR	—	—	—	—
Non-current liabilities	—	—	110 322 EUR	—	—	—	—	132 743 EUR	—	—	—	—
Current liabilities	—	—	121 897 EUR	—	—	—	—	104 800 EUR	—	—	—	—
Revenue	—	323 637 EUR	—	—	—	—	327 639 EUR	—	—	—	—	—
Profit (loss)	1 845 EUR	13 341 EUR	—	—	15 186 EUR	15 186 EUR	6 070 EUR	—	—	1 352 EUR	4 718 EUR	4 718 EUR
Other comprehensive income	1,000 EUR	306,000 EUR	—	307,000 EUR	—	307,000 EUR	792,000 EUR	—	543,000 EUR	248,000 EUR	—	543,000 EUR
Comprehensive income	1 844 EUR	13 035 EUR	—	307,000 EUR	15 186 EUR	14 879 EUR	5 278 EUR	—	543,000 EUR	1 104 EUR	4 718 EUR	4 174 EUR