Disclosure Of Interests In Other Entities [Text Block]

Bassac - Filing #6246613

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	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
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	—	—	116,000 EUR	—	—	—	—	—	—	1 738 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	8 529 EUR	—	—	—	—	—	6 309 EUR	—	—	—	—
Dividends paid to non-controlling interests	—	—	930,000 EUR	—	—	—	—	—	—	1 124 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	1 958 783 EUR	—	—	—	—	—	1 859 909 EUR	—	—	—	—
Non-current assets	—	—	—	—	—	290 902 EUR	—	—	—	—	—	384 262 EUR	—	—	—	—
Current liabilities	—	—	—	—	—	1 036 495 EUR	—	—	—	—	—	1 097 301 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	—	386 627 EUR	—	—	—	—	—	377 221 EUR	—	—	—	—
Profit (loss)	116,000 EUR	- EUR	82 017 EUR	- EUR	- EUR	—	82 133 EUR	82 133 EUR	- EUR	63 084 EUR	- EUR	—	1 738 EUR	- EUR	64 822 EUR	64 822 EUR
Comprehensive income	120,000 EUR	- EUR	81 900 EUR	- EUR	- EUR	—	82 020 EUR	82 020 EUR	- EUR	63 060 EUR	- EUR	—	1 738 EUR	- EUR	64 798 EUR	64 798 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	4,000 EUR	- EUR	117,000 EUR	- EUR	- EUR	—	113,000 EUR	113,000 EUR	- EUR	24,000 EUR	- EUR	—	- EUR	- EUR	24,000 EUR	24,000 EUR
Investments accounted for using equity method	—	—	—	—	—	30 029 EUR	—	—	—	—	—	111 679 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	—	—	—	—	—	377 599 EUR	—	—	—	—	—	407 694 EUR	—	—	—	—
Other current financial liabilities	—	—	—	—	—	8 448 EUR	—	—	—	—	—	8 974 EUR	—	—	—	—
Tax expense (income)	—	—	30 905 EUR	—	—	—	—	—	—	30 319 EUR	—	—	—	—	—	—