Disclosure Of Interests In Other Entities [Text Block]

Aubay - Filing #5982707

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	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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	Ce périmètre comprend la totalité des filiales du groupe.	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	—	0 EUR	—	—	—	—	—	0 EUR	—	—	—
Current assets	—	—	—	—	305 201 EUR	—	—	—	—	—	293 617 EUR	—	—	—
Non-current assets	—	—	—	—	165 572 EUR	—	—	—	—	—	163 941 EUR	—	—	—
Current liabilities	—	—	—	—	175 640 EUR	—	—	—	—	—	170 435 EUR	—	—	—
Non-current liabilities	—	—	—	—	23 275 EUR	—	—	—	—	—	25 772 EUR	—	—	—
Profit (loss)	- EUR	37 644 EUR	37 644 EUR	-  EUR	—	37 644 EUR	- EUR	- EUR	33 408 EUR	33 408 EUR	—	- EUR	33 408 EUR	- EUR
Comprehensive income	—	37 790 EUR	—	—	—	—	—	—	33 678 EUR	—	—	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	37 644 EUR	—	—	—	—	—	—	33 408 EUR	—	—	—	—	—
Profit (loss) from discontinued operations	—	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—
Other comprehensive income	- EUR	146,000 EUR	-  EUR	- EUR	—	146,000 EUR	146,000 EUR	- EUR	270,000 EUR	- EUR	—	- EUR	270,000 EUR	270,000 EUR
Investments accounted for using equity method	—	—	—	—	- EUR	—	—	—	—	—	- 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	—	—	—	—	84 667 EUR	—	—	—	—	—	52 566 EUR	—	—	—
Interest expense	—	876,000 EUR	—	—	—	—	—	—	771,000 EUR	—	—	—	—	—
Tax expense (income)	—	11 069 EUR	—	—	—	—	—	—	9 968 EUR	—	—	—	—	—