Notes And Other Explanatory Information [Abstract]

AYVENS S.A. - Filing #5982631

Concept	2024-01-01 to 2024-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of accrued expenses and other liabilities [text block]	Other accruals and other deferred amounts contain accruals for different staff expenses, including for the variable remuneration.
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]	The Group’s audited consolidated financial statements as at 31 December 2024, were authorised for issue by the Board of Directors on 21 March 2025.
Disclosure of cash and bank balances at central banks [text block]	Note 25
Disclosure of cash flow statement [text block]
Disclosure of changes in accounting policies [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of collateral [text block]	The guarantee deposits mainly include:
Disclosure of commitments [text block]
Disclosure of cost of sales [text block]
Disclosure of deposits from customers [text block]
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of entity's operating segments [text block]
Disclosure of events after reporting period [text block]
Disclosure of expenses by nature [text block]
Disclosure of fair value of financial instruments [text block]	Fair value estimation
Disclosure of financial instruments at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]
Disclosure of goodwill [text block]
Disclosure of information about hyperinflationary reporting [text block]
Disclosure of information about employees [text block]	The average number of staff employed (including temporary staff) by the Group during the year was 14,455 (2023: 12,505). At year-end, the full time equivalent number of staff employed by the Group was 12,661 (2023: 14,578).
Disclosure of information about key management personnel [text block]	Key management compensation
Disclosure of insurance premium revenue [text block]	Services margin for the year ended 31 December 2024 includes an amount of EUR 114.1 million (2023: EUR 89.8 million) related to insurance and reinsurance services. Refer to the following table for the breakdown:
Disclosure of interest expense [text block]	8a Leasing margin
Disclosure of liquidity risk [text block]
Disclosure of loans and advances to banks [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
Disclosure of non-controlling interests [text block]
Disclosure of non-current assets or disposal groups classified as held for sale [text block]
Disclosure of objectives, policies and processes for managing capital [text block]
Disclosure of other assets [text block]
Disclosure of other current assets [text block]	Note 20
Disclosure of other operating expense [text block]
Disclosure of other operating income (expense) [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	3.4.17
Disclosure of prepayments and other assets [text block]
Disclosure of profit (loss) from operating activities [text block]
Disclosure of related party [text block]
Disclosure of reserves within equity [text block]	Translation reserve
Disclosure of restricted cash and cash equivalents [text block]	The mandatory reserve deposits form part of “Cash and balances at central banks”.
Disclosure of revenue from contracts with customers [text block]	3.4.20
Disclosure of share capital, reserves and other equity interest [text block]
Disclosure of subsidiaries [text block]
Disclosure of tax receivables and payables [text block]
Disclosure of treasury shares [text block]