Disclosure Of Interests In Other Entities [Text Block]
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 |
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 |
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] | — | — |
Au cours du second semestre 2024, la société Bel Brands Australia a été constituée et elle est consolidée dans le périmètre depuis juillet 2024. La société captive de réassurance Bel Ré, nouvelle entité constituée est consolidée depuis la clôture de septembre 2024. Ces deux entités sont détenues à 100% par Bel SA et sont donc consolidées par intégration globale (voir Note 10).
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— | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | ||||||||||||||
Disclosure of subsidiaries [line items] | ||||||||||||||
Profit (loss), attributable to non-controlling interests | — | — |
50,000,000
EUR
|
— | — | — | — | — |
56,000,000
EUR
|
— | — | — | — | — |
Non-controlling interests | — | — | — | — |
1,608,000,000
EUR
|
— | — | — | — |
1,419,000,000
EUR
|
— | — | — | — |
Current assets | — | — | — | — |
1 359,6
EUR
|
— | — | — | — |
1 441,8
EUR
|
— | — | — | — |
Non-current assets | — | — | — | — |
2 733,9
EUR
|
— | — | — | — |
2 667,7
EUR
|
— | — | — | — |
Current liabilities | — | — | — | — |
1 053,7
EUR
|
— | — | — | — |
1 258,5
EUR
|
— | — | — | — |
Non-current liabilities | — | — | — | — |
1 613,0
EUR
|
— | — | — | — |
1 475,2
EUR
|
— | — | — | — |
Revenue | — | — |
3 738,8
EUR
|
— | — | — | — | — |
3 644,7
EUR
|
— | — | — | — | — |
Profit (loss) |
50,000,000
EUR
|
668,000,000
EUR
|
718,000,000
EUR
|
— | — | — |
668,000,000
EUR
|
— |
907,000,000
EUR
|
— | — |
56,000,000
EUR
|
851,000,000
EUR
|
851,000,000
EUR
|
Comprehensive income |
5,000,000
EUR
|
668,000,000
EUR
|
721,000,000
EUR
|
23,000,000
EUR
|
— |
81,000,000
EUR
|
726,000,000
EUR
|
502,000,000
EUR
|
532,000,000
EUR
|
— |
143,000,000
EUR
|
40,000,000
EUR
|
492,000,000
EUR
|
851,000,000
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 |
55,000,000
EUR
|
— |
3,000,000
EUR
|
23,000,000
EUR
|
— |
81,000,000
EUR
|
58,000,000
EUR
|
502,000,000
EUR
|
375,000,000
EUR
|
— |
143,000,000
EUR
|
16,000,000
EUR
|
359,000,000
EUR
|
— |
Investments accounted for using equity method | — | — | — | — |
607,000,000
EUR
|
— | — | — | — |
576,000,000
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 | — | — | — | — |
5,107,000,000
EUR
|
— | — | — | — |
6,417,000,000
EUR
|
— | — | — | — |
Other current financial liabilities | — | — | — | — |
116,000,000
EUR
|
— | — | — | — |
67,000,000
EUR
|
— | — | — | — |
Tax expense (income) | — | — |
538,000,000
EUR
|
— | — | — | — | — |
606,000,000
EUR
|
— | — | — | — | — |