Disclosure Of Interests In Other Entities [Text Block]

Acteos - Filing #5983838

Concept	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	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
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	—	7 102 EUR	—	—	—	1 511 EUR	—	—	—	—
Non-controlling interests	—	—	—	5 884 EUR	—	—	—	902 EUR	—	—
Current assets	—	—	—	6 616 039 EUR	—	—	—	10 554 103 EUR	—	—
Non-current assets	—	—	—	3 411 503 EUR	—	—	—	4 435 713 EUR	—	—
Current liabilities	—	—	—	8 215 401 EUR	—	—	—	12 207 177 EUR	—	—
Non-current liabilities	—	—	—	3 746 174 EUR	—	—	—	3 302 412 EUR	—	—
Profit (loss)	7 102 EUR	1 254 097 EUR	1 246 995 EUR	—	1 246 995 EUR	135 575 EUR	134 064 EUR	—	1 511 EUR	134 064 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	—	57 947 EUR	—	—	—	24 271 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	—	—	—	1 537 615 EUR	—	—	—	1 139 792 EUR	—	—
Depreciation and amortisation expense	—	1 098 009 EUR	—	—	—	1 171 102 EUR	—	—	—	—
Interest expense	—	235 741 EUR	—	—	—	145 702 EUR	—	—	—	—
Tax expense (income)	—	55 313 EUR	—	—	—	27 351 EUR	—	—	—	—