Disclosure Of Interests In Other Entities [Text Block]

Valneva SE - Filing #5984247

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	As at 2022-12-31
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]
Current assets	—	—	—	—	299 012 EUR	—	—	—	—	—	262 824 EUR	—	—	—	—
Non-current assets	—	—	—	—	201 020 EUR	—	—	—	—	—	197 238 EUR	—	—	—	—
Current liabilities	—	—	—	—	114 580 EUR	—	—	—	—	—	158 863 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	204 199 EUR	—	—	—	—	—	172 952 EUR	—	—	—	—
Revenue	169 579 EUR	—	—	—	—	—	—	—	153 713 EUR	—	—	—	—	—	—
Profit (loss)	12 247 EUR	—	—	—	—	—	—	—	101 429 EUR	—	—	—	—	—	—
Comprehensive income	13 527 EUR	12 247 EUR	— EUR	— EUR	—	— EUR	1 281 EUR	— EUR	98 258 EUR	3 170 EUR	—	101 429 EUR	— EUR	— 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	1 281 EUR	—	—	—	—	—	—	—	3 170 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	—	—	—	—	168 271 EUR	—	—	—	—	—	126 080 EUR	—	—	—	286 532 EUR
Tax expense (income)	761,000 EUR	—	—	—	—	—	—	—	2 800 EUR	—	—	—	—	—	—