Disclosure Of Interests In Other Entities [Text Block]

Vicat - Filing #5984727

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	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	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	—	17 447 EUR	—	—	—	—	—	—	—	—	—	36 903 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	303 480 EUR	—	—	—	—	—	285 157 EUR	—	—	—	—	—
Current assets	—	—	—	—	—	—	1 695 705 EUR	—	—	—	—	—	1 767 728 EUR	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	4 717 311 EUR	—	—	—	—	—	4 596 617 EUR	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	1 081 254 EUR	—	—	—	—	—	1 259 810 EUR	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	2 067 541 EUR	—	—	—	—	—	2 086 665 EUR	—	—	—	—	—
Profit (loss)	17 447 EUR	290 075 EUR	- EUR	- EUR	272 628 EUR	- EUR	—	- EUR	272 628 EUR	- EUR	258 425 EUR	295 328 EUR	—	- EUR	- EUR	36 903 EUR	- EUR	258 425 EUR
Comprehensive income	21 571 EUR	263 250 EUR	- EUR	- EUR	269 247 EUR	- EUR	—	27 568 EUR	241 679 EUR	- EUR	235 111 EUR	171 160 EUR	—	- EUR	87 493 EUR	23 542 EUR	- EUR	147 618 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	4 124 EUR	26 825 EUR	- EUR	- EUR	3 381 EUR	- EUR	—	27 568 EUR	30 949 EUR	- EUR	23 314 EUR	124 168 EUR	—	- EUR	87 493 EUR	13 361 EUR	- EUR	110 807 EUR
Investments accounted for using equity method	—	—	—	—	—	—	120 228 EUR	—	—	—	—	—	84 861 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	—	—	—	—	—	—	535 684 EUR	—	—	—	—	—	493 547 EUR	—	—	—	—	—
Tax expense (income)	—	95 484 EUR	—	—	—	—	—	—	—	—	—	57 771 EUR	—	—	—	—	—	—