Notes And Other Explanatory Information [Abstract]
| Concept |
2024-01-01 to 2024-12-31 |
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| Notes and other explanatory information [abstract] | |
| Disclosure of accounting judgements and estimates [text block] |
1
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| Disclosure of allowance for credit losses [text block] |
Les créances clients sont des actifs financiers non dérivés à paiement fixe ou déterminable qui ne sont pas cotés sur un marché actif. Elles sont incluses dans les actifs courants.
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| Disclosure of auditors' remuneration [text block] |
NOTE 13
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| Disclosure of authorisation of financial statements [text block] |
Les présents états financiers consolidés relatifs à l’exercice de 12 mois clos au 31 décembre 2024 ont été arrêtés par le directoire le 5 mars 2025 et ont fait l’objet d’un examen par le comité d’audit du 4 mars 2025 et par le conseil de surveillance du 5 mars 2025.
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| Disclosure of basis of preparation of financial statements [text block] |
5.1.7
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| Disclosure of borrowings [text block] |
8
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| Disclosure of business combinations [text block] |
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| Disclosure of cash and cash equivalents [text block] |
8
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| Disclosure of cash flow statement [text block] |
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| Disclosure of changes in accounting policies, accounting estimates and errors [text block] |
er
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| Disclosure of commitments [text block] |
Les engagements donnés correspondent aux garanties accordées par Elis dans le cadre des opérations de cession. Il n’y a plus d’engagements donnés au 31 décembre 2024 et au 31 décembre 2023.
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| Disclosure of contingent liabilities [text block] |
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| Disclosure of deferred taxes [text block] |
Impôt différé
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| Disclosure of depreciation and amortisation expense [text block] |
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| Disclosure of dividends [text block] |
10
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| Disclosure of earnings per share [text block] |
10
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| Disclosure of entity's operating segments [text block] |
NOTE 3
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| Disclosure of events after reporting period [text block] |
3
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| Disclosure of fair value measurement [text block] |
Principes comptables
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| Disclosure of financial instruments at fair value through profit or loss [text block] |
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| Disclosure of financial risk management [text block] |
8
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| Disclosure of income tax [text block] |
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| Disclosure of information about employees [text block] |
5
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| Disclosure of information about key management personnel [text block] |
6
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| Disclosure of intangible assets [text block] |
6
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| Disclosure of intangible assets and goodwill [text block] |
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| Disclosure of interest income (expense) [text block] |
8
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| Disclosure of interests in other entities [text block] |
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| Disclosure of inventories [text block] |
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| Disclosure of issued capital [text block] |
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| Disclosure of joint ventures [text block] |
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| Disclosure of leases [text block] |
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| Disclosure of liquidity risk [text block] |
Les échéances contractuelles résiduelles des passifs locatifs sont les suivantes (montants non actualisés) :
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| Disclosure of market risk [text block] |
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| Disclosure of non-controlling interests [text block] |
Les engagements de rachat de participations ne donnant pas le contrôle donnent lieu à la comptabilisation d’une dette. Les variations ultérieures de valeur du prix d’exercice de l’option de vente sont enregistrées, conformément aux dispositions de la norme IFRS 9, en résultat au sein des « Autres produits et charges opérationnels ».
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| Disclosure of objectives, policies and processes for managing capital [text block] |
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| Disclosure of other current liabilities [text block] |
5
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| Disclosure of other non-current assets [text block] |
9
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| Disclosure of other operating expense [text block] |
5
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| Disclosure of profit (loss) from operating activities [text block] |
Indicateurs non définis par les normes IFRS
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| Disclosure of property, plant and equipment [text block] |
6
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| Disclosure of provisions [text block] |
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| Disclosure of restricted cash and cash equivalents [text block] |
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| Disclosure of revenue [text block] |
3
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| Disclosure of revenue from contracts with customers [text block] |
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| Disclosure of share capital, reserves and other equity interest [text block] |
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| Disclosure of share-based payment arrangements [text block] |
5
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| Disclosure of trade and other payables [text block] |
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| Disclosure of trade and other receivables [text block] |
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| Disclosure of treasury shares [text block] |
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