Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ID Logistics Group - Filing #832566

Concept	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	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	12 895 EUR	—	—	—	—	—	4 948 EUR	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	1 675 952 EUR	—	—	—	—	—	1 481 365 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	1 010 861 EUR	—	—	—	—	—	726 345 EUR	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	53 869 EUR	—	—	—	—	—	—	—	—	—	48 690 EUR	—	—	—	—
Profit (loss) from discontinued operations	—	- EUR	—	—	—	—	—	—	—	—	—	6 953 EUR	—	—	—	—
Profit (loss)	- EUR	53 869 EUR	—	1 728 EUR	52 141 EUR	- EUR	52 141 EUR	- EUR	—	- EUR	38 221 EUR	41 737 EUR	- EUR	3 516 EUR	38 221 EUR	- EUR
Other comprehensive income	- EUR	12 101 EUR	—	3 073 EUR	1 081 EUR	- EUR	9 028 EUR	7 947 EUR	—	- EUR	19 147 EUR	20 042 EUR	- EUR	895,000 EUR	9 765 EUR	9 382 EUR
Comprehensive income	—	41 768 EUR	—	—	—	—	—	—	—	—	—	61 779 EUR	—	—	—	—