Disclosure Of Interests In Other Entities [Text Block]

AtoS SE - Filing #5982713

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	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	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]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	0 EUR	—	—	—	—	—	—	—	1,000,000 EUR	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	0 EUR	—	—	—	—	—	—	5,000,000 EUR	—	—	—
Current assets	—	—	—	—	—	5 788 EUR	—	—	—	—	—	—	6 488 EUR	—	—	—
Non-current assets	—	—	—	—	—	2 458 EUR	—	—	—	—	—	—	4 806 EUR	—	—	—
Current liabilities	—	—	—	—	—	3 660 EUR	—	—	—	—	—	—	7 056 EUR	—	—	—
Non-current liabilities	—	—	—	—	—	3 787 EUR	—	—	—	—	—	—	4 177 EUR	—	—	—
Profit (loss)	0 EUR	- EUR	248,000,000 EUR	248,000,000 EUR	- EUR	—	- EUR	248,000,000 EUR	- EUR	- EUR	3 439 EUR	3 441 EUR	—	- EUR	1,000,000 EUR	3 441 EUR
Comprehensive income	0 EUR	- EUR	290,000,000 EUR	248,000,000 EUR	41,000,000 EUR	—	- EUR	290,000,000 EUR	- EUR	- EUR	3 748 EUR	3 441 EUR	—	309,000,000 EUR	1,000,000 EUR	3 750 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	0 EUR	- EUR	41,000,000 EUR	- EUR	41,000,000 EUR	—	- EUR	41,000,000 EUR	- EUR	- EUR	309,000,000 EUR	- EUR	—	309,000,000 EUR	0 EUR	309,000,000 EUR
Investments accounted for using equity method	—	—	—	—	—	12,000,000 EUR	—	—	—	—	—	—	11,000,000 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	—	—	—	—	—	1 739 EUR	—	—	—	—	—	—	2 295 EUR	—	—	—
Tax expense (income)	—	—	214,000,000 EUR	—	—	—	—	—	—	—	112,000,000 EUR	—	—	—	—	—