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   "value": "4213000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromIntangibleAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00379": {
   "value": "-6150000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromOtherNoncurrentAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00380": {
   "value": "-4603000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:PaymentsForProceedsFromOtherNoncurrentAssets",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00229": {
   "value": "13036000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00230": {
   "value": "-20114000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00244": {
   "value": "21282000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00245": {
   "value": "28194000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00246": {
   "value": "14153000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00247": {
   "value": "18378000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00249": {
   "value": "20687000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:RedemptionOfDebtsLinkedToLeases",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00248": {
   "value": "15013000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:RedemptionOfDebtsLinkedToLeases",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00256": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:IncreaseDecreaseOfCapitalDueToNonControllingInterestsContributions",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00257": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "cdbs:IncreaseDecreaseOfCapitalDueToNonControllingInterestsContributions",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00258": {
   "value": "13494000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00259": {
   "value": "13433000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00264": {
   "value": "6800000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00265": {
   "value": "6800000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00266": {
   "value": "2961000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_NegatedLabel_00267": {
   "value": "9532000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:PaymentsToAcquireOrRedeemEntitysShares",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00272": {
   "value": "-5298000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00273": {
   "value": "500000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00282": {
   "value": "-42111000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00283": {
   "value": "-34462000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00292": {
   "value": "32130000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_TotalLabel_00293": {
   "value": "-4960000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodStartLabel_00284": {
   "value": "41358000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodStartLabel_00285": {
   "value": "46318000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00290": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_Label_00291": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodEndLabel_00381": {
   "value": "73488000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "ConsolidatedStatementOfCashFlows_PeriodEndLabel_00382": {
   "value": "41358000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00306": {
   "value": "<span>1. </span><div class=\"t s3_140\" id=\"t5_140\" style=\"left:139px;bottom:662px;letter-spacing:0.46px;word-spacing:0.05px;display:inline;\">Informations g\u00e9n\u00e9rales </div><div class=\"t s4_140\" id=\"t6_140\" style=\"left:87px;bottom:628px;word-spacing:3.89px;display:inline;\"><span>Compagnie du Bois Sauvage SA </span>(la \u00ab Compagnie \u00bb ou la </div><div class=\"t s4_140\" id=\"t7_140\" style=\"left:87px;bottom:609px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">\u00ab Soci\u00e9t\u00e9 \u00bb) est une soci\u00e9t\u00e9 \u00e0 caract\u00e8re patrimonial de droit </div><div class=\"t s4_140\" id=\"t8_140\" style=\"left:87px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.69px;display:inline;\">belge cot\u00e9e sur Euronext Brussels. Les principales activit\u00e9s de la </div><div class=\"t s4_140\" id=\"t9_140\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.89px;display:inline;\">Compagnie et de ses filiales (le \u00ab Groupe \u00bb) sont d\u00e9crites dans la </div><div class=\"t s4_140\" id=\"ta_140\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">note\u00a03 et dans le rapport de gestion consolid\u00e9. </div><div class=\"t s4_140\" id=\"tb_140\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s cl\u00f4tur\u00e9s le 31\u00a0d\u00e9cembre 2025 </div><div class=\"t s4_140\" id=\"tc_140\" style=\"left:87px;bottom:499px;word-spacing:3.33px;display:inline;\">ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d\u2019administration en date du </div><div class=\"t s4_140\" id=\"td_140\" style=\"left:87px;bottom:481px;letter-spacing:0.02px;word-spacing:2.35px;display:inline;\">5\u00a0mars 2026. Les principes et m\u00e9thodes comptables utilis\u00e9s </div><div class=\"t s4_140\" id=\"te_140\" style=\"left:87px;bottom:463px;letter-spacing:0.05px;word-spacing:1.57px;display:inline;\">pour l\u2019\u00e9tablissement de ces \u00e9tats financiers sont identiques \u00e0 </div><span>ceux adopt\u00e9s au 31\u00a0d\u00e9cembre 2024.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00299": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00296": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00302": {
   "value": "Compagnie du Bois Sauvage SA ",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00309": {
   "value": "<span>2. </span><div class=\"t s3_140\" id=\"th_140\" style=\"left:139px;bottom:387px;letter-spacing:0.5px;word-spacing:0.02px;display:inline;\">Principes et m\u00e9thodes comptables </div><div class=\"t s5_140\" id=\"ti_140\" style=\"left:87px;bottom:351px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>D\u00e9claration de conformit\u00e9 et dispositions </span></div><div class=\"t s5_140\" id=\"tj_140\" style=\"left:87px;bottom:330px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s4_140\" id=\"tk_140\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:5.15px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 </div><div class=\"t s4_140\" id=\"tl_140\" style=\"left:87px;bottom:279px;word-spacing:1.13px;display:inline;\">pr\u00e9par\u00e9 conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s4_140\" id=\"tm_140\" style=\"left:87px;bottom:261px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s4_140\" id=\"tn_140\" style=\"left:87px;bottom:224px;letter-spacing:-0.02px;word-spacing:3.36px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s4_140\" id=\"to_140\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes : </div><div class=\"t s6_140\" id=\"tp_140\" style=\"left:87px;bottom:169px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"tq_140\" style=\"left:113px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"tr_140\" style=\"left:248px;bottom:169px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Effets des variations des cours </div><div class=\"t s7_140\" id=\"ts_140\" style=\"left:113px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">des monnaies \u00e9trang\u00e8res : Absence de Convertibilit\u00e9 </div><div class=\"t s5_140\" id=\"tt_140\" style=\"left:468px;bottom:663px;display:inline;\">Normes </div><div class=\"t s4_140\" id=\"tu_140\" style=\"left:468px;bottom:628px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s4_140\" id=\"tv_140\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:1.49px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s4_140\" id=\"tw_140\" style=\"left:468px;bottom:591px;letter-spacing:0.03px;word-spacing:1.09px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s4_140\" id=\"tx_140\" style=\"left:468px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9rieure </div><div class=\"t s4_140\" id=\"ty_140\" style=\"left:468px;bottom:554px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">au 31 d\u00e9cembre 2025 : </div><div class=\"t s6_140\" id=\"tz_140\" style=\"left:468px;bottom:518px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t10_140\" style=\"left:494px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS\u00a018 </div><div class=\"t s7_140\" id=\"t11_140\" style=\"left:539px;bottom:518px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">\u00c9tats financiers\u00a0: pr\u00e9sentation et informations \u00e0 </div><div class=\"t s7_140\" id=\"t12_140\" style=\"left:494px;bottom:499px;letter-spacing:0.05px;display:inline;\">fournir </div><div class=\"t s4_140\" id=\"t13_140\" style=\"left:532px;bottom:499px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">(applicable pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t14_140\" style=\"left:494px;bottom:481px;word-spacing:-0.11px;display:inline;\">compter du 1\u00a0janvier 2027) </div><div class=\"t s6_140\" id=\"t15_140\" style=\"left:468px;bottom:463px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t16_140\" style=\"left:494px;bottom:463px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS\u00a019 </div><div class=\"t s7_140\" id=\"t17_140\" style=\"left:539px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s7_140\" id=\"t18_140\" style=\"left:494px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s4_140\" id=\"t19_140\" style=\"left:652px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1a_140\" style=\"left:494px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s4_140\" id=\"t1b_140\" style=\"left:494px;bottom:408px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s6_140\" id=\"t1c_140\" style=\"left:468px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1d_140\" style=\"left:494px;bottom:390px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1e_140\" style=\"left:682px;bottom:390px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s7_140\" id=\"t1f_140\" style=\"left:494px;bottom:371px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s4_140\" id=\"t1g_140\" style=\"left:635px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1h_140\" style=\"left:494px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1i_140\" style=\"left:468px;bottom:335px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1j_140\" style=\"left:494px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s7_140\" id=\"t1k_140\" style=\"left:641px;bottom:335px;letter-spacing:-0.29px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s4_140\" id=\"t1l_140\" style=\"left:700px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s4_140\" id=\"t1m_140\" style=\"left:494px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1n_140\" style=\"left:468px;bottom:298px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1o_140\" style=\"left:494px;bottom:298px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1p_140\" style=\"left:682px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s7_140\" id=\"t1q_140\" style=\"left:494px;bottom:280px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 produite \u00e0 partir de sources naturelles </div><div class=\"t s4_140\" id=\"t1r_140\" style=\"left:494px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t1s_140\" style=\"left:494px;bottom:243px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1t_140\" style=\"left:468px;bottom:225px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1u_140\" style=\"left:494px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"t1v_140\" style=\"left:629px;bottom:225px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s7_140\" id=\"t1w_140\" style=\"left:494px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">monnaies \u00e9trang\u00e8res : Conversion en monnaie de pr\u00e9sentation </div><div class=\"t s7_140\" id=\"t1x_140\" style=\"left:494px;bottom:188px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">hyper-inflationniste (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s7_140\" id=\"t1y_140\" style=\"left:494px;bottom:170px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">ouvertes \u00e0 compter du 1 janvier 2027 mais non encore </div><div class=\"t s7_140\" id=\"t1z_140\" style=\"left:494px;bottom:151px;word-spacing:-0.1px;display:inline;\">adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s4_140\" id=\"t20_140\" style=\"left:849px;bottom:665px;letter-spacing:-0.03px;word-spacing:2.01px;display:inline;\">Bien que l\u2019adoption de la norme IFRS 18 n\u2019aura aucune inci- </div><div class=\"t s4_140\" id=\"t21_140\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:1.01px;display:inline;\">dence sur le r\u00e9sultat net du groupe, les changements suivants </div><div class=\"t s4_140\" id=\"t22_140\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">seront susceptibles d\u2019\u00eatre refl\u00e9t\u00e9s en 2026 : </div><div class=\"t s6_140\" id=\"t23_140\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t24_140\" style=\"left:875px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Le r\u00e9sultat d\u2019exploitation et le r\u00e9sultat avant financement </div><div class=\"t s4_140\" id=\"t25_140\" style=\"left:875px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">et imp\u00f4ts sur le r\u00e9sultat seront pr\u00e9sent\u00e9s comme un </div><div class=\"t s4_140\" id=\"t26_140\" style=\"left:875px;bottom:555px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">nouveau sous-total dans le compte de r\u00e9sultat. </div><div class=\"t s6_140\" id=\"t27_140\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t28_140\" style=\"left:875px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Les produits d\u2019int\u00e9r\u00eats sur les pr\u00eats accord\u00e9s et les </div><div class=\"t s4_140\" id=\"t29_140\" style=\"left:875px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">instruments de dette seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2a_140\" style=\"left:875px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">des investissements. </div><div class=\"t s6_140\" id=\"t2b_140\" style=\"left:849px;bottom:481px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2c_140\" style=\"left:875px;bottom:481px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">La quote-part des profits ou pertes et des gains/(pertes) </div><div class=\"t s4_140\" id=\"t2d_140\" style=\"left:875px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur (la cession de) placements comptabilis\u00e9s selon la </div><div class=\"t s4_140\" id=\"t2e_140\" style=\"left:875px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">m\u00e9thode de la mise en \u00e9quivalence sera class\u00e9e dans la </div><div class=\"t s4_140\" id=\"t2f_140\" style=\"left:875px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.83px;display:inline;\">cat\u00e9gorie des investissements ; </div><div class=\"t s6_140\" id=\"t2g_140\" style=\"left:849px;bottom:408px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2h_140\" style=\"left:875px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les diff\u00e9rences de change seront class\u00e9es dans la </div><div class=\"t s4_140\" id=\"t2i_140\" style=\"left:875px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">cat\u00e9gorie o\u00f9 les produits et charges connexes constituent </div><div class=\"t s4_140\" id=\"t2j_140\" style=\"left:875px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">l\u2019\u00e9l\u00e9ment \u00e0 l\u2019origine de la diff\u00e9rence de change. </div><div class=\"t s6_140\" id=\"t2k_140\" style=\"left:849px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2l_140\" style=\"left:875px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Les gains et pertes de change sur les cr\u00e9ances/dettes </div><div class=\"t s4_140\" id=\"t2m_140\" style=\"left:875px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">commerciales interentreprises actuellement class\u00e9s dans </div><div class=\"t s4_140\" id=\"t2n_140\" style=\"left:875px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">notre r\u00e9sultat financier seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2o_140\" style=\"left:875px;bottom:298px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">des op\u00e9rations. </div><div class=\"t s4_140\" id=\"t2p_140\" style=\"left:849px;bottom:261px;word-spacing:1.1px;display:inline;\">L\u2019application des autres normes n\u2019aura pas d\u2019impact significatif </div><div class=\"t s4_140\" id=\"t2q_140\" style=\"left:849px;bottom:243px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>sur les \u00e9tats financiers consolid\u00e9s du Groupe.</span> </div><div></div><div class=\"t s2_141\" id=\"t3_141\" style=\"left:87px;bottom:755px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>Principes de consolidation </span></div><div class=\"t s3_141\" id=\"t4_141\" style=\"left:87px;bottom:719px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s4_141\" id=\"t5_141\" style=\"left:87px;bottom:683px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_141\" id=\"t6_141\" style=\"left:87px;bottom:646px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t7_141\" style=\"left:113px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"t8_141\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t9_141\" style=\"left:113px;bottom:628px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s4_141\" id=\"ta_141\" style=\"left:113px;bottom:609px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"tb_141\" style=\"left:87px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"tc_141\" style=\"left:113px;bottom:591px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s4_141\" id=\"td_141\" style=\"left:113px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s4_141\" id=\"te_141\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:3.36px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s4_141\" id=\"tf_141\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s4_141\" id=\"tg_141\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s4_141\" id=\"th_141\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s4_141\" id=\"ti_141\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s4_141\" id=\"tj_141\" style=\"left:87px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la capa- </div><div class=\"t s4_141\" id=\"tk_141\" style=\"left:87px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.33px;display:inline;\">cit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s pertinentes </div><div class=\"t s4_141\" id=\"tl_141\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.52px;display:inline;\">de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration tous </div><div class=\"t s4_141\" id=\"tm_141\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.5px;display:inline;\">les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de vote </div><div class=\"t s4_141\" id=\"tn_141\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour lui </div><div class=\"t s4_141\" id=\"to_141\" style=\"left:87px;bottom:335px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\">conf\u00e9rer le pouvoir. </div><div class=\"t s4_141\" id=\"tp_141\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:2.36px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"tq_141\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:-1.03px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le Groupe </div><div class=\"t s4_141\" id=\"tr_141\" style=\"left:87px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.79px;display:inline;\">d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. L\u2019ensemble </div><div class=\"t s4_141\" id=\"ts_141\" style=\"left:87px;bottom:243px;letter-spacing:0.04px;word-spacing:3.32px;display:inline;\">des soldes et op\u00e9rations intragroupe et des profits latents </div><div class=\"t s4_141\" id=\"tt_141\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:1.58px;display:inline;\">sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9limin\u00e9s. </div><div class=\"t s4_141\" id=\"tu_141\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s4_141\" id=\"tv_141\" style=\"left:87px;bottom:188px;letter-spacing:0.05px;word-spacing:-0.79px;display:inline;\">aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes </div><div class=\"t s4_141\" id=\"tw_141\" style=\"left:87px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">comptables sur celles du Groupe. Si la date de cl\u00f4ture des \u00e9tats </div><div class=\"t s4_141\" id=\"tx_141\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">financiers d\u2019une filiale ne correspond pas au 31\u00a0d\u00e9cembre, des </div><div class=\"t s4_141\" id=\"ty_141\" style=\"left:87px;bottom:133px;letter-spacing:0.03px;word-spacing:0.74px;display:inline;\">ajustements sont effectu\u00e9s pour prendre en compte les effets </div><div class=\"t s4_141\" id=\"tz_141\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">des transactions qui se sont produites par rapport \u00e0 la date du </div><div class=\"t s4_141\" id=\"t10_141\" style=\"left:468px;bottom:738px;word-spacing:0.06px;display:inline;\">31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de </div><div class=\"t s4_141\" id=\"t11_141\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s4_141\" id=\"t12_141\" style=\"left:468px;bottom:683px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s4_141\" id=\"t13_141\" style=\"left:468px;bottom:665px;word-spacing:1.43px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s4_141\" id=\"t14_141\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.1px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s4_141\" id=\"t15_141\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:1.53px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s4_141\" id=\"t16_141\" style=\"left:468px;bottom:610px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s4_141\" id=\"t17_141\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.17px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s4_141\" id=\"t18_141\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s4_141\" id=\"t19_141\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s4_141\" id=\"t1a_141\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.13px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s4_141\" id=\"t1b_141\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s4_141\" id=\"t1c_141\" style=\"left:468px;bottom:481px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s4_141\" id=\"t1d_141\" style=\"left:468px;bottom:463px;letter-spacing:0.04px;word-spacing:0.34px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s4_141\" id=\"t1e_141\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s4_141\" id=\"t1f_141\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s4_141\" id=\"t1g_141\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s4_141\" id=\"t1h_141\" style=\"left:468px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s4_141\" id=\"t1i_141\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:1.68px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s4_141\" id=\"t1j_141\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:1.41px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s4_141\" id=\"t1k_141\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s4_141\" id=\"t1l_141\" style=\"left:468px;bottom:298px;word-spacing:-0.14px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s4_141\" id=\"t1m_141\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s4_141\" id=\"t1n_141\" style=\"left:468px;bottom:261px;word-spacing:1.47px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s4_141\" id=\"t1o_141\" style=\"left:468px;bottom:243px;letter-spacing:0.03px;word-spacing:1.69px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s4_141\" id=\"t1p_141\" style=\"left:468px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s4_141\" id=\"t1q_141\" style=\"left:468px;bottom:188px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s4_141\" id=\"t1r_141\" style=\"left:468px;bottom:170px;word-spacing:0.87px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s4_141\" id=\"t1s_141\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:2.08px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur </div><div class=\"t s4_141\" id=\"t1t_141\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:2.87px;display:inline;\">de toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable </div><div class=\"t s4_141\" id=\"t1u_141\" style=\"left:849px;bottom:756px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">ant\u00e9rieure des actifs (y compris le goodwill) et passifs de la filiale </div><div class=\"t s4_141\" id=\"t1v_141\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s4_141\" id=\"t1w_141\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s4_141\" id=\"t1x_141\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:0.84px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s4_141\" id=\"t1y_141\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s4_141\" id=\"t1z_141\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s4_141\" id=\"t20_141\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:0.11px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s4_141\" id=\"t21_141\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.82px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s4_141\" id=\"t22_141\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">IAS\u00a039 \u2013 </div><div class=\"t s6_141\" id=\"t23_141\" style=\"left:906px;bottom:610px;letter-spacing:0.04px;word-spacing:1.72px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s4_141\" id=\"t24_141\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s4_141\" id=\"t25_141\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:1.67px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s4_141\" id=\"t26_141\" style=\"left:849px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s4_141\" id=\"t27_141\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s4_141\" id=\"t28_141\" style=\"left:849px;bottom:500px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s3_141\" id=\"t29_141\" style=\"left:849px;bottom:462px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><div class=\"t s2_142\" id=\"t1i_142\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s4_142\" id=\"t1j_142\" style=\"left:468px;bottom:352px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_142\" id=\"t1k_142\" style=\"left:468px;bottom:316px;word-spacing:4.05px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_142\" id=\"t1l_142\" style=\"left:468px;bottom:298px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_142\" id=\"t1m_142\" style=\"left:468px;bottom:279px;word-spacing:0.35px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_142\" id=\"t1n_142\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.57px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_142\" id=\"t1o_142\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_142\" id=\"t1p_142\" style=\"left:468px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_142\" id=\"t1q_142\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.58px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_142\" id=\"t1r_142\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_142\" id=\"t1s_142\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:-1.2px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition com- </div><div class=\"t s2_142\" id=\"t1t_142\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">prend tout actif ou passif r\u00e9sultant d\u2019un accord de contrepartie </div><div class=\"t s2_142\" id=\"t1u_142\" style=\"left:849px;bottom:756px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">\u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. Des </div><div class=\"t s2_142\" id=\"t1v_142\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:4.35px;display:inline;\">variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_142\" id=\"t1w_142\" style=\"left:849px;bottom:720px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_142\" id=\"t1x_142\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes les </div><div class=\"t s2_142\" id=\"t1y_142\" style=\"left:849px;bottom:683px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">autres variations de juste valeur de la contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t1z_142\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">class\u00e9e comme un actif ou un passif sont comptabilis\u00e9es selon </div><div class=\"t s2_142\" id=\"t20_142\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">les principes comptables applicables. La contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t21_142\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_142\" id=\"t22_142\" style=\"left:849px;bottom:591px;letter-spacing:0.02px;word-spacing:3.92px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_142\" id=\"t23_142\" style=\"left:849px;bottom:573px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_142\" id=\"t24_142\" style=\"left:849px;bottom:555px;word-spacing:2.05px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_142\" id=\"t25_142\" style=\"left:849px;bottom:536px;letter-spacing:0.05px;word-spacing:0.75px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_142\" id=\"t26_142\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_142\" id=\"t27_142\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.88px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, sont </div><div class=\"t s2_142\" id=\"t28_142\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait directe- </div><div class=\"t s2_142\" id=\"t29_142\" style=\"left:849px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ment sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_142\" id=\"t2a_142\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_142\" id=\"t2b_142\" style=\"left:849px;bottom:408px;word-spacing:-0.18px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_142\" id=\"t2c_142\" style=\"left:849px;bottom:390px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_142\" id=\"t2d_142\" style=\"left:849px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_142\" id=\"t2e_142\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:1.35px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_142\" id=\"t2f_142\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_142\" id=\"t2g_142\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:3.99px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_142\" id=\"t2h_142\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_142\" id=\"t2i_142\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_142\" id=\"t2j_142\" style=\"left:849px;bottom:243px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_142\" id=\"t2k_142\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_142\" id=\"t2l_142\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_142\" id=\"t2m_142\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_142\" id=\"t2n_142\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:1.35px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_142\" id=\"t2o_142\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div></div><div class=\"t s2_143\" id=\"t3_143\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:2.39px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_143\" id=\"t4_143\" style=\"left:87px;bottom:738px;letter-spacing:0.01px;word-spacing:2.77px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_143\" id=\"t5_143\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_143\" id=\"t6_143\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations suppl\u00e9- </div><div class=\"t s2_143\" id=\"t7_143\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.72px;display:inline;\">mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas exc\u00e9- </div><div class=\"t s2_143\" id=\"t8_143\" style=\"left:87px;bottom:665px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>der un an \u00e0 compter de la date d\u2019acquisition.</span> </div><div class=\"t s3_143\" id=\"t9_143\" style=\"left:87px;bottom:627px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_143\" id=\"ta_143\" style=\"left:87px;bottom:591px;word-spacing:4.49px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_143\" id=\"tb_143\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_143\" id=\"tc_143\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:1.77px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_143\" id=\"td_143\" style=\"left:87px;bottom:536px;letter-spacing:-0.02px;word-spacing:2.71px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_143\" id=\"te_143\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_143\" id=\"tf_143\" style=\"left:87px;bottom:500px;word-spacing:-0.06px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_143\" id=\"tg_143\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.37px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_143\" id=\"th_143\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_143\" id=\"ti_143\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_143\" id=\"tj_143\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_143\" id=\"tk_143\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_143\" id=\"tl_143\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_143\" id=\"tm_143\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.04px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_143\" id=\"tn_143\" style=\"left:87px;bottom:335px;word-spacing:1.29px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur </div><div class=\"t s2_143\" id=\"to_143\" style=\"left:87px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">de la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_143\" id=\"tp_143\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_143\" id=\"tq_143\" style=\"left:87px;bottom:280px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_143\" id=\"tr_143\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_143\" id=\"ts_143\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le good- </div><div class=\"t s2_143\" id=\"tt_143\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">will est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du </div><div class=\"t s2_143\" id=\"tu_143\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">Groupe qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019en- </div><div class=\"t s2_143\" id=\"tv_143\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">treprises. Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le </div><div class=\"t s2_143\" id=\"tw_143\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:1.32px;display:inline;\">goodwill a \u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9cia- </div><div class=\"t s2_143\" id=\"tx_143\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">tion sur une base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe </div><div class=\"t s2_143\" id=\"ty_143\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">des indications de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable </div><div class=\"t s2_143\" id=\"tz_143\" style=\"left:468px;bottom:738px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">d\u2019une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recou- </div><div class=\"t s2_143\" id=\"t10_143\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:1.41px;display:inline;\">vrable, la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en </div><div class=\"t s2_143\" id=\"t11_143\" style=\"left:468px;bottom:701px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">r\u00e9sultat et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel </div><div class=\"t s2_143\" id=\"t12_143\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">goodwill puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div class=\"t s2_143\" id=\"t13_143\" style=\"left:468px;bottom:665px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_143\" id=\"t14_143\" style=\"left:468px;bottom:646px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_143\" id=\"t15_143\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><div class=\"t s2_143\" id=\"t16_143\" style=\"left:468px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span> </div><div class=\"t s4_143\" id=\"t17_143\" style=\"left:468px;bottom:553px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Op\u00e9rations en devises </span></div><div class=\"t s2_143\" id=\"t18_143\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.81px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_143\" id=\"t19_143\" style=\"left:468px;bottom:499px;letter-spacing:0.04px;word-spacing:0.98px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_143\" id=\"t1a_143\" style=\"left:468px;bottom:481px;letter-spacing:0.04px;word-spacing:1.78px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_143\" id=\"t1b_143\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_143\" id=\"t1c_143\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_143\" id=\"t1d_143\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;display:inline;\">transaction. \u00c0\u00a0la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_143\" id=\"t1e_143\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_143\" id=\"t1f_143\" style=\"left:468px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou de la </div><div class=\"t s2_143\" id=\"t1g_143\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies \u00e9tran- </div><div class=\"t s2_143\" id=\"t1h_143\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">g\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la p\u00e9riode </div><div class=\"t s2_143\" id=\"t1i_143\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au cours de laquelle ils se produisent. </div><div class=\"t s2_143\" id=\"t1j_143\" style=\"left:468px;bottom:298px;letter-spacing:0.03px;word-spacing:0.94px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_143\" id=\"t1k_143\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_143\" id=\"t1l_143\" style=\"left:468px;bottom:261px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_143\" id=\"t1m_143\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_143\" id=\"t1n_143\" style=\"left:468px;bottom:225px;letter-spacing:0.01px;word-spacing:1.3px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_143\" id=\"t1o_143\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:0.28px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_143\" id=\"t1p_143\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:2.04px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_143\" id=\"t1q_143\" style=\"left:468px;bottom:170px;letter-spacing:0.01px;word-spacing:2.01px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_143\" id=\"t1r_143\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_143\" id=\"t1s_143\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><div class=\"t s2_143\" id=\"t1t_143\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>soci\u00e9t\u00e9 concern\u00e9e. </span></div><div class=\"t s4_143\" id=\"t1u_143\" style=\"left:849px;bottom:700px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\"><span>Immobilisations corporelles </span></div><div class=\"t s2_143\" id=\"t1v_143\" style=\"left:849px;bottom:664px;letter-spacing:0.02px;word-spacing:2.36px;display:inline;\">Les immobilisations corporelles sont port\u00e9es au bilan \u00e0 leur </div><div class=\"t s2_143\" id=\"t1w_143\" style=\"left:849px;bottom:646px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">co\u00fbt diminu\u00e9 du cumul des amortissements et des pertes de </div><div class=\"t s2_143\" id=\"t1x_143\" style=\"left:849px;bottom:628px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">valeurs \u00e9ventuelles. </div><div class=\"t s2_143\" id=\"t1y_143\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.07px;display:inline;\">Les immobilisations corporelles sont amorties de fa\u00e7on lin\u00e9aire </div><div class=\"t s2_143\" id=\"t1z_143\" style=\"left:849px;bottom:573px;letter-spacing:0.01px;word-spacing:1.18px;display:inline;\">en fonction de leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e. \u00c0\u00a0chaque date de </div><div class=\"t s2_143\" id=\"t20_143\" style=\"left:849px;bottom:554px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">cl\u00f4ture, la dur\u00e9e d\u2019utilit\u00e9 est revue. </div><div class=\"t s2_143\" id=\"t21_143\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Les taux d\u2019amortissement annuels sont les suivants\u00a0: </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t22_143\" style=\"left:849px;bottom:481px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t23_143\" style=\"left:875px;bottom:481px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">Constructions\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t24_143\" style=\"left:1109px;bottom:481px;letter-spacing:-0.09px;display:inline;\">3\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t25_143\" style=\"left:875px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(30 \u00e0 40\u00a0ans pour les b\u00e2timents industriels) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t26_143\" style=\"left:849px;bottom:444px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t27_143\" style=\"left:875px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Installations, machines et outillages\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t28_143\" style=\"left:1109px;bottom:444px;word-spacing:-0.11px;display:inline;\">6,66\u00a0% et 10\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t29_143\" style=\"left:849px;bottom:426px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2a_143\" style=\"left:875px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2b_143\" style=\"left:1109px;bottom:426px;letter-spacing:-0.11px;display:inline;\">16,67\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2c_143\" style=\"left:849px;bottom:408px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2d_143\" style=\"left:875px;bottom:408px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Mat\u00e9riel roulant\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2e_143\" style=\"left:1109px;bottom:408px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">20\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2f_143\" style=\"left:849px;bottom:390px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2g_143\" style=\"left:875px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Agencements et accessoires\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2h_143\" style=\"left:1109px;bottom:390px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">25\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2i_143\" style=\"left:849px;bottom:371px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2j_143\" style=\"left:875px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Mat\u00e9riel informatique\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2k_143\" style=\"left:1109px;bottom:371px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">33\u00a0% </div></td>\n\t\t</tr>\n\t\n                                        </table>\n<div class=\"t s2_143\" id=\"t2l_143\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:2.98px;display:inline;\">Les immobilisations corporelles sont soumises \u00e0 un test de </div><div class=\"t s2_143\" id=\"t2m_143\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.81px;display:inline;\">d\u00e9pr\u00e9ciation d\u00e8s qu\u2019il existe une indication que l\u2019actif puisse \u00eatre </div><div class=\"t s2_143\" id=\"t2n_143\" style=\"left:849px;bottom:298px;letter-spacing:0.01px;word-spacing:-1.23px;display:inline;\">d\u00e9pr\u00e9ci\u00e9 (voir section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_143\" id=\"t2o_143\" style=\"left:849px;bottom:260px;letter-spacing:0.17px;word-spacing:-0.04px;display:inline;\"><span>Co\u00fbts d\u2019emprunt </span></div><div class=\"t s2_143\" id=\"t2p_143\" style=\"left:849px;bottom:224px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_143\" id=\"t2q_143\" style=\"left:849px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.55px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessitant </div><div class=\"t s2_143\" id=\"t2r_143\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre utili- </div><div class=\"t s2_143\" id=\"t2s_143\" style=\"left:849px;bottom:169px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>s\u00e9e font partie du co\u00fbt de cette immobilisation.</span> </div><div></div><div class=\"t s2_144\" id=\"t3_144\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\"><span>Subventions en capital </span></div><div class=\"t s3_144\" id=\"t4_144\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s3_144\" id=\"t5_144\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.88px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s3_144\" id=\"t6_144\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.36px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s3_144\" id=\"t7_144\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s3_144\" id=\"t8_144\" style=\"left:87px;bottom:646px;word-spacing:2.25px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s3_144\" id=\"t9_144\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s3_144\" id=\"ta_144\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.7px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles elle </div><div class=\"t s3_144\" id=\"tb_144\" style=\"left:87px;bottom:591px;letter-spacing:0.11px;word-spacing:-0.22px;display:inline;\"><span>se rapporte. </span></div><div class=\"t s4_144\" id=\"tc_144\" style=\"left:87px;bottom:553px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\"><span>Immeubles de placement </span></div><div class=\"t s3_144\" id=\"td_144\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:2.47px;display:inline;\">Un immeuble de placement est un bien immobilier (terrain, </div><div class=\"t s3_144\" id=\"te_144\" style=\"left:87px;bottom:499px;letter-spacing:0.01px;word-spacing:1.87px;display:inline;\">construction ou les deux) d\u00e9tenu pour en retirer des loyers </div><div class=\"t s3_144\" id=\"tf_144\" style=\"left:87px;bottom:481px;word-spacing:0.97px;display:inline;\">et/ou pour r\u00e9aliser une plus-value et non pas pour la produc- </div><div class=\"t s3_144\" id=\"tg_144\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">tion ou la fourniture de biens ou de services, \u00e0 des fins adminis- </div><div class=\"t s3_144\" id=\"th_144\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tratives ou pour le vendre dans le cadre de l\u2019activit\u00e9 ordinaire. </div><div class=\"t s3_144\" id=\"ti_144\" style=\"left:87px;bottom:408px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">Les immeubles de placement sont port\u00e9s au bilan \u00e0 leur juste </div><div class=\"t s3_144\" id=\"tj_144\" style=\"left:87px;bottom:389px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">valeur \u00e0 la date de cl\u00f4ture. Les variations de la juste valeur des </div><div class=\"t s3_144\" id=\"tk_144\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.27px;display:inline;\">immeubles de placement sont directement comptabilis\u00e9es dans </div><div class=\"t s3_144\" id=\"tl_144\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">la rubrique appropri\u00e9e du compte de r\u00e9sultats. La juste valeur </div><div class=\"t s3_144\" id=\"tm_144\" style=\"left:87px;bottom:335px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des immeubles de placement significatifs (plus d\u2019EUR\u00a01\u00a0million) </div><div class=\"t s3_144\" id=\"tn_144\" style=\"left:87px;bottom:316px;letter-spacing:0.05px;word-spacing:1.56px;display:inline;\">est \u00e9valu\u00e9e p\u00e9riodiquement par un expert ind\u00e9pendant alors </div><div class=\"t s3_144\" id=\"to_144\" style=\"left:87px;bottom:298px;word-spacing:-0.4px;display:inline;\">que celle des autres immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019ac- </div><div class=\"t s3_144\" id=\"tp_144\" style=\"left:87px;bottom:280px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\"><span>tualisation des loyers futurs.</span> </div><div class=\"t s4_144\" id=\"tq_144\" style=\"left:87px;bottom:241px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Immeubles destin\u00e9s \u00e0 la vente </span></div><div class=\"t s4_144\" id=\"tr_144\" style=\"left:87px;bottom:220px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">(pour la M.E.E d\u2019Eaglestone) </div><div class=\"t s3_144\" id=\"ts_144\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">Les biens immeubles destin\u00e9s \u00e0 la vente sont \u00e9valu\u00e9s \u00e0 leur co\u00fbt </div><div class=\"t s3_144\" id=\"tt_144\" style=\"left:87px;bottom:169px;letter-spacing:0.01px;word-spacing:0.06px;display:inline;\">de revient, lequel comprend outre le prix d\u2019acquisition des ter- </div><div class=\"t s3_144\" id=\"tu_144\" style=\"left:87px;bottom:151px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">rains, les co\u00fbts directs et indirects li\u00e9s \u00e0 leur conception et \u00e0 </div><div class=\"t s3_144\" id=\"tv_144\" style=\"left:87px;bottom:133px;letter-spacing:0.04px;word-spacing:0.36px;display:inline;\">leur r\u00e9alisation et les charges financi\u00e8res relatives aux capitaux </div><div class=\"t s3_144\" id=\"tw_144\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:2.62px;display:inline;\">sp\u00e9cifiquement emprunt\u00e9s pour en financer la construction. </div><div class=\"t s3_144\" id=\"tx_144\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-1.41px;display:inline;\">Cette incorporation cesse d\u00e8s que le bien est totalement achev\u00e9. </div><div class=\"t s3_144\" id=\"ty_144\" style=\"left:468px;bottom:701px;word-spacing:-0.4px;display:inline;\">Les ventes des biens immeubles sont act\u00e9es au moment o\u00f9 l\u2019ac- </div><div class=\"t s3_144\" id=\"tz_144\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">qu\u00e9reur est engag\u00e9 l\u00e9galement de fa\u00e7on irr\u00e9vocable. Le r\u00e9sultat </div><div class=\"t s3_144\" id=\"t10_144\" style=\"left:468px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">des biens vendus sur plan ou en construction est act\u00e9 au fur et </div><div class=\"t s3_144\" id=\"t11_144\" style=\"left:468px;bottom:646px;word-spacing:0.19px;display:inline;\">\u00e0 mesure de l\u2019accomplissement des obligations de la soci\u00e9t\u00e9 vis </div><div class=\"t s3_144\" id=\"t12_144\" style=\"left:468px;bottom:628px;letter-spacing:-0.02px;word-spacing:-0.46px;display:inline;\">\u00e0 vis de l\u2019acqu\u00e9reur. Le degr\u00e9 d\u2019accomplissement des obligations </div><div class=\"t s3_144\" id=\"t13_144\" style=\"left:468px;bottom:610px;letter-spacing:0.05px;word-spacing:-0.64px;display:inline;\">est d\u00e9termin\u00e9 par le rapport entre les co\u00fbts relatifs \u00e0 la p\u00e9riode </div><div class=\"t s3_144\" id=\"t14_144\" style=\"left:468px;bottom:591px;letter-spacing:-0.01px;word-spacing:-0.54px;display:inline;\">se terminant \u00e0 la date de cl\u00f4ture de l\u2019exercice et le total du co\u00fbt </div><div class=\"t s3_144\" id=\"t15_144\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>de revient pr\u00e9visionnel. </span></div><div class=\"t s4_144\" id=\"t16_144\" style=\"left:468px;bottom:535px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\"><span>Immobilisations incorporelles </span></div><div class=\"t s3_144\" id=\"t17_144\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:2.51px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_144\" id=\"t18_144\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables \u00e0 </div><div class=\"t s3_144\" id=\"t19_144\" style=\"left:468px;bottom:463px;letter-spacing:-0.01px;word-spacing:1.3px;display:inline;\">l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_144\" id=\"t1a_144\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.31px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_144\" id=\"t1b_144\" style=\"left:468px;bottom:426px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_144\" id=\"t1c_144\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_144\" id=\"t1d_144\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure estima- </div><div class=\"t s3_144\" id=\"t1e_144\" style=\"left:468px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.57px;display:inline;\">tion de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9termin\u00e9e, </div><div class=\"t s3_144\" id=\"t1f_144\" style=\"left:468px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">l\u2019immobilisation incorporelle n\u2019est pas amortie mais soumise au </div><div class=\"t s3_144\" id=\"t1g_144\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir section sur </div><div class=\"t s3_144\" id=\"t1h_144\" style=\"left:468px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.94px;display:inline;\">la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_144\" id=\"t1i_144\" style=\"left:468px;bottom:280px;letter-spacing:0.02px;word-spacing:1.94px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_144\" id=\"t1j_144\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.36px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><div class=\"t s3_144\" id=\"t1k_144\" style=\"left:468px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>chaque cl\u00f4ture.</span> </div><div class=\"t s4_144\" id=\"t1l_144\" style=\"left:849px;bottom:755px;letter-spacing:-0.06px;word-spacing:-0.01px;display:inline;\"><span>Immobilisations incorporelles droit d\u2019utilisation </span></div><div class=\"t s4_144\" id=\"t1m_144\" style=\"left:849px;bottom:733px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">(contrats de location) </div><div class=\"t s2_144\" id=\"t1n_144\" style=\"left:849px;bottom:700px;letter-spacing:0.21px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t s3_144\" id=\"t1o_144\" style=\"left:849px;bottom:664px;letter-spacing:0.01px;word-spacing:2.42px;display:inline;\">Le Groupe dispose en location principalement de b\u00e2timents </div><div class=\"t s3_144\" id=\"t1p_144\" style=\"left:849px;bottom:646px;letter-spacing:-0.02px;word-spacing:1.73px;display:inline;\">(magasins en propre lou\u00e9s par le P\u00f4le chocolat) ainsi que de </div><div class=\"t s3_144\" id=\"t1q_144\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.61px;display:inline;\">v\u00e9hicules. Les contrats de location pour les v\u00e9hicules sont g\u00e9n\u00e9- </div><div class=\"t s3_144\" id=\"t1r_144\" style=\"left:849px;bottom:609px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">ralement pris pour une p\u00e9riode contractuelle de 5\u00a0ans alors </div><div class=\"t s3_144\" id=\"t1s_144\" style=\"left:849px;bottom:591px;word-spacing:2.25px;display:inline;\">que ceux pour les b\u00e2timents ont une dur\u00e9e comprise entre </div><div class=\"t s3_144\" id=\"t1t_144\" style=\"left:849px;bottom:573px;letter-spacing:-0.03px;word-spacing:1.85px;display:inline;\">9 et 12\u00a0ans mais peuvent \u00eatre \u00e9tendus sur base d\u2019un accord </div><div class=\"t s3_144\" id=\"t1u_144\" style=\"left:849px;bottom:555px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">mutuel entre le bailleur et le locataire. Les contrats de loca- </div><div class=\"t s3_144\" id=\"t1v_144\" style=\"left:849px;bottom:536px;letter-spacing:0.01px;word-spacing:1.77px;display:inline;\">tion sont n\u00e9goci\u00e9s de mani\u00e8re individuelle et peuvent conte- </div><div class=\"t s3_144\" id=\"t1w_144\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:1.25px;display:inline;\">nir diff\u00e9rents termes ou conditions sp\u00e9cifiques. Ils n\u2019imposent </div><div class=\"t s3_144\" id=\"t1x_144\" style=\"left:849px;bottom:500px;letter-spacing:0.03px;word-spacing:0.92px;display:inline;\">pas d\u2019autres engagements que des d\u00e9p\u00f4ts de garanties sur les </div><div class=\"t s3_144\" id=\"t1y_144\" style=\"left:849px;bottom:481px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">biens lou\u00e9s, ces garanties \u00e9tant d\u00e9tenues par le bailleur durant </div><div class=\"t s3_144\" id=\"t1z_144\" style=\"left:849px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">la dur\u00e9e du bail. </div><div class=\"t s3_144\" id=\"t20_144\" style=\"left:849px;bottom:426px;word-spacing:2.99px;display:inline;\">\u00c0\u00a0la date de passation d\u2019un contrat, le Groupe appr\u00e9cie si </div><div class=\"t s3_144\" id=\"t21_144\" style=\"left:849px;bottom:408px;letter-spacing:0.01px;word-spacing:3.12px;display:inline;\">celui-ci est ou contient un contrat de location. Le Groupe </div><div class=\"t s3_144\" id=\"t22_144\" style=\"left:849px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.3px;display:inline;\">comptabilise un actif au titre du droit d\u2019utilisation et une obliga- </div><div class=\"t s3_144\" id=\"t23_144\" style=\"left:849px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">tion locative correspondante pour tous les contrats de location </div><div class=\"t s3_144\" id=\"t24_144\" style=\"left:849px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">dans lesquels il intervient en tant que preneur, sauf les contrats </div><div class=\"t s3_144\" id=\"t25_144\" style=\"left:849px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">de location \u00e0 court terme (d\u00e9finis comme des contrats de loca- </div><div class=\"t s3_144\" id=\"t26_144\" style=\"left:849px;bottom:316px;letter-spacing:-0.02px;word-spacing:0.37px;display:inline;\">tion dont la dur\u00e9e est de 12\u00a0mois ou moins) et les contrats de </div><div class=\"t s3_144\" id=\"t27_144\" style=\"left:849px;bottom:298px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">location dont le bien sous-jacent est de faible valeur (tablettes </div><div class=\"t s3_144\" id=\"t28_144\" style=\"left:849px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">et ordinateurs personnels, petites pi\u00e8ces de mobilier de bureau </div><div class=\"t s3_144\" id=\"t29_144\" style=\"left:849px;bottom:261px;letter-spacing:0.01px;word-spacing:0.11px;display:inline;\">et t\u00e9l\u00e9phones). Pour ces types de contrats, le Groupe compta- </div><div class=\"t s3_144\" id=\"t2a_144\" style=\"left:849px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.49px;display:inline;\">bilise les paiements de loyers comme des charges d\u2019exploitation </div><div class=\"t s3_144\" id=\"t2b_144\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:0.32px;display:inline;\">selon la m\u00e9thode lin\u00e9aire sur la dur\u00e9e du contrat de location \u00e0 </div><div class=\"t s3_144\" id=\"t2c_144\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.75px;display:inline;\">moins qu\u2019une autre m\u00e9thode syst\u00e9matique soit plus repr\u00e9sen- </div><div class=\"t s3_144\" id=\"t2d_144\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">tative de la fa\u00e7on dont les avantages \u00e9conomiques relatifs aux </div><div class=\"t s3_144\" id=\"t2e_144\" style=\"left:849px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">biens lou\u00e9s s\u2019\u00e9chelonnent dans le temps. </div><div></div><div class=\"t s2_145\" id=\"t3_145\" style=\"left:87px;bottom:756px;word-spacing:1.37px;display:inline;\">L\u2019obligation locative est \u00e9valu\u00e9e initialement \u00e0 la valeur actua- </div><div class=\"t s2_145\" id=\"t4_145\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:0.94px;display:inline;\">lis\u00e9e des paiements de loyers qui ne sont pas vers\u00e9s \u00e0 la date </div><div class=\"t s2_145\" id=\"t5_145\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">de d\u00e9but du contrat, calcul\u00e9e \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat implicite </div><div class=\"t s2_145\" id=\"t6_145\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:0.87px;display:inline;\">du contrat de location. Si ce taux ne peut pas \u00eatre facilement </div><div class=\"t s2_145\" id=\"t7_145\" style=\"left:87px;bottom:683px;letter-spacing:0.04px;word-spacing:0.2px;display:inline;\">d\u00e9termin\u00e9, ce qui est g\u00e9n\u00e9ralement le cas pour les contrats de </div><div class=\"t s2_145\" id=\"t8_145\" style=\"left:87px;bottom:665px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">location du Groupe, le taux d\u2019emprunt marginal utilis\u00e9 est le </div><div class=\"t s2_145\" id=\"t9_145\" style=\"left:87px;bottom:646px;letter-spacing:0.01px;word-spacing:1.9px;display:inline;\">taux que le Groupe devrait payer pour emprunter les fonds </div><div class=\"t s2_145\" id=\"ta_145\" style=\"left:87px;bottom:628px;word-spacing:0.15px;display:inline;\">n\u00e9cessaires \u00e0 l\u2019obtention d\u2019un actif de valeur similaire \u00e0 celle de </div><div class=\"t s2_145\" id=\"tb_145\" style=\"left:87px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.55px;display:inline;\">l\u2019actif du droit d\u2019utilisation, dans un environnement \u00e9conomique </div><div class=\"t s2_145\" id=\"tc_145\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">similaire avec des conditions et des garanties similaires. Afin de </div><div class=\"t s2_145\" id=\"td_145\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">d\u00e9terminer le taux d\u2019emprunt marginal, le Groupe a utilis\u00e9 une </div><div class=\"t s2_145\" id=\"te_145\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">approche progressive en prenant comme valeur de d\u00e9part un </div><div class=\"t s2_145\" id=\"tf_145\" style=\"left:87px;bottom:536px;letter-spacing:0.02px;word-spacing:1.65px;display:inline;\">taux d\u2019int\u00e9r\u00eat sans risque, ajust\u00e9 d\u2019un spread de cr\u00e9dit th\u00e9o- </div><div class=\"t s2_145\" id=\"tg_145\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">rique appliqu\u00e9 par les \u00e9tablissements bancaires lors de finance- </div><div class=\"t s2_145\" id=\"th_145\" style=\"left:87px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">ments r\u00e9cents. \u00c0 noter que le taux d\u2019emprunt marginal a \u00e9gale- </div><div class=\"t s2_145\" id=\"ti_145\" style=\"left:87px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.44px;display:inline;\">ment tenu compte de param\u00e8tres sp\u00e9cifiques aux baux tels que </div><div class=\"t s2_145\" id=\"tj_145\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">la dur\u00e9e, le pays et la devise. </div><div class=\"t s3_145\" id=\"tk_145\" style=\"left:87px;bottom:425px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Les paiements de loyers pris en compte dans </div><div class=\"t s3_145\" id=\"tl_145\" style=\"left:87px;bottom:407px;letter-spacing:0.14px;word-spacing:-0.03px;display:inline;\">l\u2019\u00e9valuation de l\u2019obligation locative comprennent\u00a0: </div><div class=\"t s4_145\" id=\"tm_145\" style=\"left:87px;bottom:371px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tn_145\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">les paiements de loyers fixes, y compris en substance, </div><div class=\"t s2_145\" id=\"to_145\" style=\"left:113px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">d\u00e9duction faite des avantages incitatifs \u00e0 la location \u00e0 </div><div class=\"t s2_145\" id=\"tp_145\" style=\"left:113px;bottom:334px;letter-spacing:-0.02px;word-spacing:-2.17px;display:inline;\">recevoir ; </div><div class=\"t s4_145\" id=\"tq_145\" style=\"left:87px;bottom:316px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tr_145\" style=\"left:113px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les paiements de loyers variables qui sont fonction d\u2019un </div><div class=\"t s2_145\" id=\"ts_145\" style=\"left:113px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">indice ou d\u2019un taux, initialement \u00e9valu\u00e9s au moyen de </div><div class=\"t s2_145\" id=\"tt_145\" style=\"left:113px;bottom:280px;letter-spacing:0.02px;word-spacing:-0.3px;display:inline;\">l\u2019indice ou du taux en vigueur \u00e0 la date de d\u00e9but ; </div><div class=\"t s4_145\" id=\"tu_145\" style=\"left:87px;bottom:261px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tv_145\" style=\"left:113px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la somme que le preneur s\u2019attend \u00e0 devoir payer au </div><div class=\"t s2_145\" id=\"tw_145\" style=\"left:113px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">bailleur au titre de garanties de valeur r\u00e9siduelle ; </div><div class=\"t s4_145\" id=\"tx_145\" style=\"left:87px;bottom:225px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"ty_145\" style=\"left:113px;bottom:225px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">le prix d\u2019exercice des options d\u2019achat que le preneur a </div><div class=\"t s2_145\" id=\"tz_145\" style=\"left:113px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">la\u00a0certitude raisonnable d\u2019exercer ; </div><div class=\"t s4_145\" id=\"t10_145\" style=\"left:87px;bottom:188px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t11_145\" style=\"left:113px;bottom:188px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les p\u00e9nalit\u00e9s exig\u00e9es en cas de r\u00e9siliation du contrat </div><div class=\"t s2_145\" id=\"t12_145\" style=\"left:113px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">de location, si la dur\u00e9e du contrat de location refl\u00e8te </div><div class=\"t s2_145\" id=\"t13_145\" style=\"left:113px;bottom:151px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">l\u2019exercice de l\u2019option de r\u00e9siliation du contrat de location. </div><div class=\"t s2_145\" id=\"t14_145\" style=\"left:468px;bottom:756px;letter-spacing:-0.01px;word-spacing:1.08px;display:inline;\">L\u2019obligation locative est pr\u00e9sent\u00e9e sous un poste distinct dans </div><div class=\"t s2_145\" id=\"t15_145\" style=\"left:468px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.86px;display:inline;\">l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. Elle est ult\u00e9rieurement </div><div class=\"t s2_145\" id=\"t16_145\" style=\"left:468px;bottom:720px;letter-spacing:0.01px;word-spacing:-0.38px;display:inline;\">augment\u00e9e pour refl\u00e9ter les int\u00e9r\u00eats sur l\u2019obligation locative (en </div><div class=\"t s2_145\" id=\"t17_145\" style=\"left:468px;bottom:701px;letter-spacing:0.05px;word-spacing:-0.44px;display:inline;\">utilisant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif) et diminu\u00e9e pour </div><div class=\"t s2_145\" id=\"t18_145\" style=\"left:468px;bottom:683px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">refl\u00e9ter les paiements de loyers effectu\u00e9s. </div><div class=\"t s3_145\" id=\"t19_145\" style=\"left:468px;bottom:645px;letter-spacing:0.17px;word-spacing:-0.06px;display:inline;\">Le Groupe r\u00e9\u00e9value l\u2019obligation locative (et apporte </div><div class=\"t s3_145\" id=\"t1a_145\" style=\"left:468px;bottom:627px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">un ajustement correspondant \u00e0 l\u2019actif au titre du droit </div><div class=\"t s3_145\" id=\"t1b_145\" style=\"left:468px;bottom:609px;letter-spacing:0.11px;word-spacing:-0.01px;display:inline;\">d\u2019utilisation connexe)\u00a0: </div><div class=\"t s4_145\" id=\"t1c_145\" style=\"left:468px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1d_145\" style=\"left:494px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">lorsqu\u2019il y a une modification de la dur\u00e9e du contrat de </div><div class=\"t s2_145\" id=\"t1e_145\" style=\"left:494px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">location ou qu\u2019il y a une modification de l\u2019\u00e9valuation </div><div class=\"t s2_145\" id=\"t1f_145\" style=\"left:494px;bottom:536px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">concernant l\u2019exercice d\u2019une option d\u2019achat r\u00e9sultant </div><div class=\"t s2_145\" id=\"t1g_145\" style=\"left:494px;bottom:518px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">d\u2019un \u00e9v\u00e9nement ou d\u2019un changement de circonstances </div><div class=\"t s2_145\" id=\"t1h_145\" style=\"left:494px;bottom:499px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">important, auxquels cas l\u2019obligation locative est r\u00e9\u00e9valu\u00e9e </div><div class=\"t s2_145\" id=\"t1i_145\" style=\"left:494px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">en actualisant les paiements de loyers r\u00e9vis\u00e9s au moyen </div><div class=\"t s2_145\" id=\"t1j_145\" style=\"left:494px;bottom:463px;word-spacing:-0.62px;display:inline;\">d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 ; </div><div class=\"t s4_145\" id=\"t1k_145\" style=\"left:468px;bottom:445px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1l_145\" style=\"left:494px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">lorsque les paiements de loyers changent en raison de </div><div class=\"t s2_145\" id=\"t1m_145\" style=\"left:494px;bottom:426px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la variation d\u2019un indice ou d\u2019un taux ou d\u2019un changement </div><div class=\"t s2_145\" id=\"t1n_145\" style=\"left:494px;bottom:408px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">des sommes qu\u2019on s\u2019attend \u00e0 devoir payer au titre de la </div><div class=\"t s2_145\" id=\"t1o_145\" style=\"left:494px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">garantie de valeur r\u00e9siduelle, auxquels cas l\u2019obligation </div><div class=\"t s2_145\" id=\"t1p_145\" style=\"left:494px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">locative est r\u00e9\u00e9valu\u00e9e en actualisant les paiements de </div><div class=\"t s2_145\" id=\"t1q_145\" style=\"left:494px;bottom:353px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">loyers r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation inchang\u00e9 </div><div class=\"t s2_145\" id=\"t1r_145\" style=\"left:494px;bottom:335px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">(\u00e0 moins que le changement dans les paiements de loyers </div><div class=\"t s2_145\" id=\"t1s_145\" style=\"left:494px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">r\u00e9sulte de la fluctuation d\u2019un taux d\u2019int\u00e9r\u00eat variable, </div><div class=\"t s2_145\" id=\"t1t_145\" style=\"left:494px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">auquel cas un taux d\u2019actualisation r\u00e9vis\u00e9 est appliqu\u00e9) ; </div><div class=\"t s4_145\" id=\"t1u_145\" style=\"left:468px;bottom:280px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1v_145\" style=\"left:494px;bottom:280px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">lorsqu\u2019un contrat de location est modifi\u00e9 et que la </div><div class=\"t s2_145\" id=\"t1w_145\" style=\"left:494px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modification n\u2019est pas comptabilis\u00e9e comme un contrat </div><div class=\"t s2_145\" id=\"t1x_145\" style=\"left:494px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de location distinct, auquel cas l\u2019obligation locative est </div><div class=\"t s2_145\" id=\"t1y_145\" style=\"left:494px;bottom:225px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">r\u00e9\u00e9valu\u00e9e sur la base de la dur\u00e9e du contrat de location </div><div class=\"t s2_145\" id=\"t1z_145\" style=\"left:494px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">modifi\u00e9 en actualisant la valeur des paiements de loyers </div><div class=\"t s2_145\" id=\"t20_145\" style=\"left:494px;bottom:188px;word-spacing:-0.09px;display:inline;\">r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 \u00e0 la date </div><div class=\"t s2_145\" id=\"t21_145\" style=\"left:494px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019entr\u00e9e en vigueur de la modification. </div><div class=\"t s2_145\" id=\"t22_145\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:1.55px;display:inline;\">Le Groupe n\u2019a pas apport\u00e9 de tels ajustements au cours des </div><div class=\"t s2_145\" id=\"t23_145\" style=\"left:849px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">p\u00e9riodes pr\u00e9sent\u00e9es. </div><div class=\"t s2_145\" id=\"t24_145\" style=\"left:849px;bottom:701px;letter-spacing:-0.03px;word-spacing:1.51px;display:inline;\">L\u2019actif au titre du droit d\u2019utilisation comprend le montant ini- </div><div class=\"t s2_145\" id=\"t25_145\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">tial de l\u2019obligation locative correspondante et les paiements de </div><div class=\"t s2_145\" id=\"t26_145\" style=\"left:849px;bottom:665px;letter-spacing:0.02px;word-spacing:1.18px;display:inline;\">loyers effectu\u00e9s \u00e0 la date de d\u00e9but du contrat ou avant cette </div><div class=\"t s2_145\" id=\"t27_145\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:0.31px;display:inline;\">date, d\u00e9duction faite des avantages incitatifs \u00e0 la location re\u00e7us </div><div class=\"t s2_145\" id=\"t28_145\" style=\"left:849px;bottom:628px;letter-spacing:0.04px;word-spacing:-1.06px;display:inline;\">et des co\u00fbts directs initiaux. Il est ensuite \u00e9valu\u00e9 au co\u00fbt diminu\u00e9 </div><div class=\"t s2_145\" id=\"t29_145\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">du cumul des amortissements et du cumul des pertes de valeur. </div><div class=\"t s2_145\" id=\"t2a_145\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:2.65px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont amortis sur la </div><div class=\"t s2_145\" id=\"t2b_145\" style=\"left:849px;bottom:555px;letter-spacing:0.02px;word-spacing:0.07px;display:inline;\">p\u00e9riode la plus courte de la dur\u00e9e du contrat de location et de </div><div class=\"t s2_145\" id=\"t2c_145\" style=\"left:849px;bottom:536px;letter-spacing:0.02px;word-spacing:0.01px;display:inline;\">la dur\u00e9e d\u2019utilit\u00e9 du bien sous-jacent. Si le contrat de location a </div><div class=\"t s2_145\" id=\"t2d_145\" style=\"left:849px;bottom:518px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">pour effet de transf\u00e9rer la propri\u00e9t\u00e9 du bien sous-jacent ou si </div><div class=\"t s2_145\" id=\"t2e_145\" style=\"left:849px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">le co\u00fbt de l\u2019actif au titre du droit d\u2019utilisation prend en compte </div><div class=\"t s2_145\" id=\"t2f_145\" style=\"left:849px;bottom:481px;letter-spacing:-0.03px;word-spacing:1.43px;display:inline;\">l\u2019exercice pr\u00e9vu d\u2019une option d\u2019achat par le Groupe, l\u2019actif au </div><div class=\"t s2_145\" id=\"t2g_145\" style=\"left:849px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">titre du droit d\u2019utilisation connexe doit \u00eatre amorti sur la dur\u00e9e </div><div class=\"t s2_145\" id=\"t2h_145\" style=\"left:849px;bottom:445px;letter-spacing:-0.01px;word-spacing:1.93px;display:inline;\">d\u2019utilit\u00e9 du bien sous-jacent. L\u2019amortissement commence \u00e0 la </div><div class=\"t s2_145\" id=\"t2i_145\" style=\"left:849px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">date de d\u00e9but du contrat de location. </div><div class=\"t s2_145\" id=\"t2j_145\" style=\"left:849px;bottom:390px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont pr\u00e9sent\u00e9s sous un </div><div class=\"t s2_145\" id=\"t2k_145\" style=\"left:849px;bottom:371px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">poste distinct dans l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. </div><div class=\"t s2_145\" id=\"t2l_145\" style=\"left:849px;bottom:335px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">Le Groupe applique IAS\u00a036 pour d\u00e9terminer si un actif au titre </div><div class=\"t s2_145\" id=\"t2m_145\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">du droit d\u2019utilisation s\u2019est d\u00e9pr\u00e9ci\u00e9 et il comptabilise toute perte </div><div class=\"t s2_145\" id=\"t2n_145\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">de valeur de la mani\u00e8re d\u00e9crite \u00e0 la m\u00e9thode relative aux immo- </div><div class=\"t s2_145\" id=\"t2o_145\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">bilisations corporelles. </div><div class=\"t s2_145\" id=\"t2p_145\" style=\"left:849px;bottom:243px;word-spacing:-0.31px;display:inline;\">Les loyers variables qui ne sont pas fonction d\u2019un indice ou d\u2019un </div><div class=\"t s2_145\" id=\"t2q_145\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:1.24px;display:inline;\">taux ne sont pas pris en compte dans l\u2019\u00e9valuation de l\u2019obliga- </div><div class=\"t s2_145\" id=\"t2r_145\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">tion locative et de l\u2019actif au titre du droit d\u2019utilisation. Les paie- </div><div class=\"t s2_145\" id=\"t2s_145\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">ments connexes sont comptabilis\u00e9s en charges dans la p\u00e9riode </div><div class=\"t s2_145\" id=\"t2t_145\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.5px;display:inline;\">au cours de laquelle se produit l\u2019\u00e9v\u00e9nement ou la situation qui </div><div class=\"t s2_145\" id=\"t2u_145\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">est \u00e0 l\u2019origine de ces paiements. </div><div></div><div class=\"t s2_146\" id=\"t3_146\" style=\"left:87px;bottom:756px;letter-spacing:0.02px;word-spacing:0.2px;display:inline;\">Par mesure de simplification, IFRS\u00a016 offre au preneur le choix </div><div class=\"t s2_146\" id=\"t4_146\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:0.59px;display:inline;\">de ne pas s\u00e9parer les composantes locatives des composantes </div><div class=\"t s2_146\" id=\"t5_146\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">non locatives, mais plut\u00f4t de comptabiliser chaque composante </div><div class=\"t s2_146\" id=\"t6_146\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:2.65px;display:inline;\">locative et les composantes non locatives qui s\u2019y rattachent </div><div class=\"t s2_146\" id=\"t7_146\" style=\"left:87px;bottom:683px;word-spacing:-0.86px;display:inline;\">comme une seule composante locative. Le Groupe n\u2019a pas appli- </div><div class=\"t s2_146\" id=\"t8_146\" style=\"left:87px;bottom:665px;letter-spacing:0.01px;word-spacing:0.44px;display:inline;\">qu\u00e9 cette mesure de simplification. Lorsqu\u2019un contrat contient </div><div class=\"t s2_146\" id=\"t9_146\" style=\"left:87px;bottom:646px;letter-spacing:0.01px;word-spacing:1.97px;display:inline;\">une composante locative et une ou plusieurs autres compo- </div><div class=\"t s2_146\" id=\"ta_146\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.17px;display:inline;\">santes locatives ou non locatives, le Groupe r\u00e9partit la contre- </div><div class=\"t s2_146\" id=\"tb_146\" style=\"left:87px;bottom:610px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">partie pr\u00e9vue au contrat entre toutes les composantes locatives </div><div class=\"t s2_146\" id=\"tc_146\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:0.23px;display:inline;\">sur la base de leur prix distinct et l\u2019ensemble des composantes </div><div class=\"t s2_146\" id=\"td_146\" style=\"left:87px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">non locatives y relatives sur la base de leur prix distinct. </div><div class=\"t s3_146\" id=\"te_146\" style=\"left:87px;bottom:535px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s2_146\" id=\"tf_146\" style=\"left:87px;bottom:499px;letter-spacing:0.01px;word-spacing:2.38px;display:inline;\">Le Groupe conclut des contrats de location dans lesquels il </div><div class=\"t s2_146\" id=\"tg_146\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:1.97px;display:inline;\">intervient en tant que bailleur de certains de ses immeubles </div><div class=\"t s2_146\" id=\"th_146\" style=\"left:87px;bottom:463px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">de placement. </div><div class=\"t s2_146\" id=\"ti_146\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">Le Groupe classe les contrats de location dans lesquels il inter- </div><div class=\"t s2_146\" id=\"tj_146\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">vient en tant que bailleur comme des contrats de location-fi- </div><div class=\"t s2_146\" id=\"tk_146\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:2.26px;display:inline;\">nancement ou des contrats de location simple. Les contrats </div><div class=\"t s2_146\" id=\"tl_146\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">sont class\u00e9s en tant que contrats de location-financement s\u2019ils </div><div class=\"t s2_146\" id=\"tm_146\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">transf\u00e8rent au preneur la quasi-totalit\u00e9 des risques et des avan- </div><div class=\"t s2_146\" id=\"tn_146\" style=\"left:87px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">tages inh\u00e9rents \u00e0 la propri\u00e9t\u00e9. Tous les autres contrats de loca- </div><div class=\"t s2_146\" id=\"to_146\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">tion sont class\u00e9s en tant que contrats de location simple. </div><div class=\"t s2_146\" id=\"tp_146\" style=\"left:87px;bottom:280px;letter-spacing:0.03px;word-spacing:1.76px;display:inline;\">Si le Groupe est un bailleur interm\u00e9diaire, il doit comptabili- </div><div class=\"t s2_146\" id=\"tq_146\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.86px;display:inline;\">ser le contrat de location principal et le contrat de sous-loca- </div><div class=\"t s2_146\" id=\"tr_146\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">tion comme deux\u00a0contrats distincts. Le contrat de sous-loca- </div><div class=\"t s2_146\" id=\"ts_146\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:1.03px;display:inline;\">tion est class\u00e9 comme un contrat de location-financement ou </div><div class=\"t s2_146\" id=\"tt_146\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:1.23px;display:inline;\">un contrat de location simple par rapport \u00e0 l\u2019actif au titre du </div><div class=\"t s2_146\" id=\"tu_146\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">droit d\u2019utilisation issu du contrat de location principal. </div><div class=\"t s2_146\" id=\"tv_146\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.13px;display:inline;\">Les produits locatifs provenant des contrats de location simple </div><div class=\"t s2_146\" id=\"tw_146\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:0.35px;display:inline;\">sont comptabilis\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de </div><div class=\"t s2_146\" id=\"tx_146\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">location. Les co\u00fbts directs initiaux engag\u00e9s lors de la n\u00e9gocia- </div><div class=\"t s2_146\" id=\"ty_146\" style=\"left:468px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.86px;display:inline;\">tion et de la r\u00e9daction d\u2019un contrat de location simple sont ajou- </div><div class=\"t s2_146\" id=\"tz_146\" style=\"left:468px;bottom:720px;letter-spacing:0.01px;word-spacing:-0.4px;display:inline;\">t\u00e9s \u00e0 la valeur comptable de l\u2019actif lou\u00e9 et sont comptabilis\u00e9s de </div><div class=\"t s2_146\" id=\"t10_146\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de location. </div><div class=\"t s2_146\" id=\"t11_146\" style=\"left:468px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Les montants \u00e0 recevoir des preneurs en vertu des contrats de </div><div class=\"t s2_146\" id=\"t12_146\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.05px;display:inline;\">location-financement sont comptabilis\u00e9s \u00e0 titre de cr\u00e9ances, au </div><div class=\"t s2_146\" id=\"t13_146\" style=\"left:468px;bottom:628px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">montant correspondant \u00e0 l\u2019investissement net du Groupe dans </div><div class=\"t s2_146\" id=\"t14_146\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.58px;display:inline;\">le contrat de location. Les produits tir\u00e9s des contrats de loca- </div><div class=\"t s2_146\" id=\"t15_146\" style=\"left:468px;bottom:591px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">tion-financement sont r\u00e9partis entre les p\u00e9riodes de fa\u00e7on \u00e0 </div><div class=\"t s2_146\" id=\"t16_146\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">refl\u00e9ter un taux de rentabilit\u00e9 p\u00e9riodique constant sur l\u2019encours </div><div class=\"t s2_146\" id=\"t17_146\" style=\"left:468px;bottom:555px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">de l\u2019investissement net du Groupe dans le contrat de location. </div><div class=\"t s2_146\" id=\"t18_146\" style=\"left:468px;bottom:518px;word-spacing:1.76px;display:inline;\">Lorsqu\u2019un contrat contient des composantes locatives et des </div><div class=\"t s2_146\" id=\"t19_146\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">composantes non locatives, le Groupe applique les dispositions </div><div class=\"t s2_146\" id=\"t1a_146\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:2.35px;display:inline;\">d\u2019IFRS\u00a015 pour r\u00e9partir la contrepartie pr\u00e9vue au contrat \u00e0 </div><div class=\"t s2_146\" id=\"t1b_146\" style=\"left:468px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\"><span>chaque composante.</span> </div><div class=\"t s4_146\" id=\"t1c_146\" style=\"left:468px;bottom:425px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers </span></div><div class=\"t s2_146\" id=\"t1d_146\" style=\"left:468px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Les actifs financiers sont r\u00e9partis dans les cat\u00e9gories suivantes. </div><div class=\"t s3_146\" id=\"t1e_146\" style=\"left:468px;bottom:352px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span></div><div class=\"t s3_146\" id=\"t1f_146\" style=\"left:468px;bottom:334px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_146\" id=\"t1g_146\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:3.95px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_146\" id=\"t1h_146\" style=\"left:468px;bottom:279px;letter-spacing:0.05px;word-spacing:0.87px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s5_146\" id=\"t1i_146\" style=\"left:676px;bottom:279px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_146\" id=\"t1j_146\" style=\"left:712px;bottom:279px;letter-spacing:0.05px;word-spacing:0.88px;display:inline;\">), les participations </div><div class=\"t s2_146\" id=\"t1k_146\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading) </div><div class=\"t s2_146\" id=\"t1l_146\" style=\"left:468px;bottom:243px;word-spacing:0.64px;display:inline;\">et sur lesquelles le Groupe n\u2019exerce pas une influence notable </div><div class=\"t s2_146\" id=\"t1m_146\" style=\"left:468px;bottom:224px;letter-spacing:0.04px;word-spacing:-1.26px;display:inline;\">(pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9riv\u00e9s repr\u00e9sen- </div><div class=\"t s2_146\" id=\"t1n_146\" style=\"left:468px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tant des actifs, notamment les options acquises par le Groupe. </div><div class=\"t s2_146\" id=\"t1o_146\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_146\" id=\"t1p_146\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_146\" id=\"t1q_146\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.8px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 sur </div><div class=\"t s2_146\" id=\"t1r_146\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.03px;display:inline;\">un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste valeur </div><div class=\"t s2_146\" id=\"t1s_146\" style=\"left:849px;bottom:738px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation prenant en </div><div class=\"t s2_146\" id=\"t1t_146\" style=\"left:849px;bottom:720px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>compte les donn\u00e9es actuelles du march\u00e9. </span></div><div class=\"t s3_146\" id=\"t1u_146\" style=\"left:849px;bottom:682px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\"><span>Actifs financiers au co\u00fbt amorti </span></div><div class=\"t s2_146\" id=\"t1v_146\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:-0.04px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_146\" id=\"t1w_146\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS\u00a09\u00a0: </div><div class=\"t s6_146\" id=\"t1x_146\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t1y_146\" style=\"left:875px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_146\" id=\"t1z_146\" style=\"left:875px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_146\" id=\"t20_146\" style=\"left:875px;bottom:554px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s6_146\" id=\"t21_146\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t22_146\" style=\"left:875px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_146\" id=\"t23_146\" style=\"left:875px;bottom:518px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_146\" id=\"t24_146\" style=\"left:875px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_146\" id=\"t25_146\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_146\" id=\"t26_146\" style=\"left:849px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_146\" id=\"t27_146\" style=\"left:849px;bottom:408px;letter-spacing:-0.05px;word-spacing:1.76px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_146\" id=\"t28_146\" style=\"left:849px;bottom:390px;letter-spacing:-0.05px;word-spacing:4.31px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_146\" id=\"t29_146\" style=\"left:849px;bottom:371px;letter-spacing:-0.07px;word-spacing:1.22px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_146\" id=\"t2a_146\" style=\"left:849px;bottom:353px;letter-spacing:-0.06px;word-spacing:1.21px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_146\" id=\"t2b_146\" style=\"left:849px;bottom:335px;letter-spacing:-0.08px;word-spacing:2.49px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_146\" id=\"t2c_146\" style=\"left:849px;bottom:316px;letter-spacing:-0.08px;word-spacing:-0.31px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_146\" id=\"t2d_146\" style=\"left:849px;bottom:298px;letter-spacing:-0.05px;word-spacing:-0.62px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_146\" id=\"t2e_146\" style=\"left:849px;bottom:280px;letter-spacing:-0.07px;word-spacing:-0.55px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_146\" id=\"t2f_146\" style=\"left:849px;bottom:261px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_146\" id=\"t2g_146\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.57px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_146\" id=\"t2h_146\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_146\" id=\"t2i_146\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:-1.05px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les cr\u00e9ances </div><div class=\"t s2_146\" id=\"t2j_146\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">clients. Le montant des pertes de cr\u00e9dit attendues est mis \u00e0 jour </div><div class=\"t s2_146\" id=\"t2k_146\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">\u00e0 chaque date de pr\u00e9sentation de l\u2019information financi\u00e8re afin </div><div class=\"t s2_146\" id=\"t2l_146\" style=\"left:849px;bottom:133px;word-spacing:1.72px;display:inline;\">de rendre compte des variations du risque de cr\u00e9dit qui ont </div><div></div><div class=\"t s2_147\" id=\"t3_147\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">eu lieu depuis la comptabilisation initiale de l\u2019instrument finan- </div><div class=\"t s2_147\" id=\"t4_147\" style=\"left:87px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">cier correspondant. </div><div class=\"t s2_147\" id=\"t5_147\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.55px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_147\" id=\"t6_147\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.62px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_147\" id=\"t7_147\" style=\"left:87px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.64px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs financiers </div><div class=\"t s2_147\" id=\"t8_147\" style=\"left:87px;bottom:646px;letter-spacing:-0.01px;word-spacing:-0.45px;display:inline;\">sont estim\u00e9es au moyen d\u2019une matrice de provisions fond\u00e9e sur </div><div class=\"t s2_147\" id=\"t9_147\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajustement </div><div class=\"t s2_147\" id=\"ta_147\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">pour tenir compte des facteurs propres aux d\u00e9biteurs, de l\u2019\u00e9tat </div><div class=\"t s2_147\" id=\"tb_147\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9volution aussi </div><div class=\"t s2_147\" id=\"tc_147\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">bien actuelle que pr\u00e9vue des conditions ayant cours \u00e0 la date de </div><div class=\"t s2_147\" id=\"td_147\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il y a lieu. </div><div class=\"t s2_147\" id=\"te_147\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_147\" id=\"tf_147\" style=\"left:87px;bottom:500px;word-spacing:-0.53px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes de </div><div class=\"t s2_147\" id=\"tg_147\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:0.67px;display:inline;\">cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une aug- </div><div class=\"t s2_147\" id=\"th_147\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">mentation importante du risque de cr\u00e9dit depuis la compta- </div><div class=\"t s2_147\" id=\"ti_147\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:1.22px;display:inline;\">bilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_147\" id=\"tj_147\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_147\" id=\"tk_147\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.66px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_147\" id=\"tl_147\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un montant </div><div class=\"t s2_147\" id=\"tm_147\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">correspondant au montant des pertes de cr\u00e9dit attendues pour </div><div class=\"t s2_147\" id=\"tn_147\" style=\"left:87px;bottom:353px;letter-spacing:-0.11px;word-spacing:0.02px;display:inline;\">les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_147\" id=\"to_147\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_147\" id=\"tp_147\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_147\" id=\"tq_147\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.29px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_147\" id=\"tr_147\" style=\"left:87px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.06px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_147\" id=\"ts_147\" style=\"left:87px;bottom:243px;letter-spacing:-0.02px;word-spacing:0.66px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_147\" id=\"tt_147\" style=\"left:87px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_147\" id=\"tu_147\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_147\" id=\"tv_147\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.12px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><div class=\"t s2_147\" id=\"tw_147\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>suivant la cl\u00f4ture.</span> </div><div class=\"t s3_147\" id=\"tx_147\" style=\"left:468px;bottom:755px;letter-spacing:0.17px;display:inline;\">i. </div><div class=\"t s3_147\" id=\"ty_147\" style=\"left:494px;bottom:755px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Le risque de cr\u00e9dit </div><div class=\"t s2_147\" id=\"tz_147\" style=\"left:468px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.27px;display:inline;\">Pour \u00e9valuer si le risque de cr\u00e9dit que comporte un instrument </div><div class=\"t s2_147\" id=\"t10_147\" style=\"left:468px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">financier a augment\u00e9 d\u2019une fa\u00e7on importante depuis la compta- </div><div class=\"t s2_147\" id=\"t11_147\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:0.76px;display:inline;\">bilisation initiale, le Groupe compare le risque de d\u00e9faillance \u00e0 </div><div class=\"t s2_147\" id=\"t12_147\" style=\"left:468px;bottom:664px;word-spacing:0.2px;display:inline;\">la date de cl\u00f4ture au risque de d\u00e9faillance \u00e0 la date de compta- </div><div class=\"t s2_147\" id=\"t13_147\" style=\"left:468px;bottom:646px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">bilisation initiale de l\u2019instrument financier. Pour faire cette \u00e9va- </div><div class=\"t s2_147\" id=\"t14_147\" style=\"left:468px;bottom:628px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">luation, le Groupe tient compte des informations quantitatives </div><div class=\"t s2_147\" id=\"t15_147\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">et qualitatives qui sont raisonnables et justifiables, y compris </div><div class=\"t s2_147\" id=\"t16_147\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:2.18px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e et les informations prospectives qu\u2019il est </div><div class=\"t s2_147\" id=\"t17_147\" style=\"left:468px;bottom:573px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">possible d\u2019obtenir sans devoir engager des co\u00fbts ou des efforts </div><div class=\"t s2_147\" id=\"t18_147\" style=\"left:468px;bottom:555px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">d\u00e9raisonnables. Les informations prospectives prises en consi- </div><div class=\"t s2_147\" id=\"t19_147\" style=\"left:468px;bottom:536px;letter-spacing:0.03px;word-spacing:2.18px;display:inline;\">d\u00e9ration comprennent les perspectives d\u2019avenir des secteurs </div><div class=\"t s2_147\" id=\"t1a_147\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.72px;display:inline;\">dans lesquels les d\u00e9biteurs du Groupe exercent leurs activit\u00e9s </div><div class=\"t s2_147\" id=\"t1b_147\" style=\"left:468px;bottom:500px;letter-spacing:0.04px;word-spacing:1.24px;display:inline;\">provenant de rapports r\u00e9dig\u00e9s par des experts en \u00e9conomie, </div><div class=\"t s2_147\" id=\"t1c_147\" style=\"left:468px;bottom:481px;letter-spacing:0.06px;word-spacing:-0.11px;display:inline;\">des analystes financiers, des organismes gouvernementaux, des </div><div class=\"t s2_147\" id=\"t1d_147\" style=\"left:468px;bottom:463px;letter-spacing:0.05px;word-spacing:1.77px;display:inline;\">groupes de r\u00e9flexion pertinents et autres organisations sem- </div><div class=\"t s2_147\" id=\"t1e_147\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">blables, ainsi que diverses sources externes d\u2019informations et </div><div class=\"t s2_147\" id=\"t1f_147\" style=\"left:468px;bottom:426px;letter-spacing:0.02px;word-spacing:2.01px;display:inline;\">de pr\u00e9visions \u00e9conomiques en lien avec les activit\u00e9s de base </div><div class=\"t s2_147\" id=\"t1g_147\" style=\"left:468px;bottom:408px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">du Groupe. </div><div class=\"t s2_147\" id=\"t1h_147\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1.57px;display:inline;\">Quel que soit le r\u00e9sultat de l\u2019\u00e9valuation ci-dessus, le Groupe </div><div class=\"t s2_147\" id=\"t1i_147\" style=\"left:468px;bottom:353px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">suppose que le risque de cr\u00e9dit que comporte un actif finan- </div><div class=\"t s2_147\" id=\"t1j_147\" style=\"left:468px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.32px;display:inline;\">cier a augment\u00e9 de fa\u00e7on importante depuis la comptabilisation </div><div class=\"t s2_147\" id=\"t1k_147\" style=\"left:468px;bottom:316px;letter-spacing:0.04px;word-spacing:1.46px;display:inline;\">initiale lorsque les paiements contractuels sont en souffrance </div><div class=\"t s2_147\" id=\"t1l_147\" style=\"left:468px;bottom:298px;letter-spacing:0.02px;word-spacing:1.18px;display:inline;\">depuis plus de 60\u00a0jours, \u00e0 moins que le Groupe dispose d\u2019in- </div><div class=\"t s2_147\" id=\"t1m_147\" style=\"left:468px;bottom:280px;letter-spacing:0.04px;word-spacing:1.77px;display:inline;\">formations raisonnables et justifiables qui d\u00e9montrent que le </div><div class=\"t s2_147\" id=\"t1n_147\" style=\"left:468px;bottom:261px;word-spacing:-0.1px;display:inline;\">risque de cr\u00e9dit n\u2019a pas augment\u00e9. </div><div class=\"t s2_147\" id=\"t1o_147\" style=\"left:468px;bottom:225px;letter-spacing:0.01px;word-spacing:2.54px;display:inline;\">Cependant, le Groupe suppose que le risque de cr\u00e9dit que </div><div class=\"t s2_147\" id=\"t1p_147\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:3.24px;display:inline;\">comporte l\u2019instrument financier n\u2019a pas augment\u00e9 de fa\u00e7on </div><div class=\"t s2_147\" id=\"t1q_147\" style=\"left:468px;bottom:188px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">importante depuis la comptabilisation initiale s\u2019il d\u00e9termine que </div><div class=\"t s2_147\" id=\"t1r_147\" style=\"left:468px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.48px;display:inline;\">ce risque est faible \u00e0 la date de cl\u00f4ture. Le risque que comporte </div><div class=\"t s2_147\" id=\"t1s_147\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">un instrument financier est faible si, par\u00a0exemple, le d\u00e9biteur a </div><div class=\"t s2_147\" id=\"t1t_147\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">une solide capacit\u00e9 \u00e0 remplir ses obligations au titre des flux de </div><div class=\"t s2_147\" id=\"t1u_147\" style=\"left:849px;bottom:756px;letter-spacing:0.04px;word-spacing:0.97px;display:inline;\">tr\u00e9sorerie contractuels \u00e0 court terme, ou si cette capacit\u00e9 ne </div><div class=\"t s2_147\" id=\"t1v_147\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">sera pas n\u00e9cessairement diminu\u00e9e par des changements d\u00e9favo- </div><div class=\"t s2_147\" id=\"t1w_147\" style=\"left:849px;bottom:720px;letter-spacing:0.02px;display:inline;\">rables dans les conditions \u00e9conomiques et commerciales \u00e0 plus </div><div class=\"t s2_147\" id=\"t1x_147\" style=\"left:849px;bottom:701px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">long terme, m\u00eame si elle peut l\u2019\u00eatre. </div><div class=\"t s2_147\" id=\"t1y_147\" style=\"left:849px;bottom:665px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">Le Groupe fait r\u00e9guli\u00e8rement le suivi de l\u2019efficacit\u00e9 des crit\u00e8res </div><div class=\"t s2_147\" id=\"t1z_147\" style=\"left:849px;bottom:646px;letter-spacing:0.01px;word-spacing:1.84px;display:inline;\">utilis\u00e9s pour d\u00e9terminer s\u2019il y a eu une augmentation impor- </div><div class=\"t s2_147\" id=\"t20_147\" style=\"left:849px;bottom:628px;letter-spacing:-0.02px;word-spacing:1.98px;display:inline;\">tante du risque de cr\u00e9dit et les revoit s\u2019il y a lieu pour s\u2019as- </div><div class=\"t s2_147\" id=\"t21_147\" style=\"left:849px;bottom:610px;letter-spacing:0.05px;word-spacing:2.82px;display:inline;\">surer que les crit\u00e8res permettent d\u2019identifier les augmenta- </div><div class=\"t s2_147\" id=\"t22_147\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">tions importantes du risque de cr\u00e9dit avant que le montant ne </div><div class=\"t s2_147\" id=\"t23_147\" style=\"left:849px;bottom:573px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">devienne en souffrance. </div><div class=\"t s3_147\" id=\"t24_147\" style=\"left:849px;bottom:535px;letter-spacing:0.13px;display:inline;\">ii. </div><div class=\"t s3_147\" id=\"t25_147\" style=\"left:875px;bottom:535px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">D\u00e9finition de la d\u00e9faillance </div><div class=\"t s2_147\" id=\"t26_147\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">Le Groupe consid\u00e8re les \u00e9l\u00e9ments suivants comme une d\u00e9fail- </div><div class=\"t s2_147\" id=\"t27_147\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">lance aux fins de la gestion interne du risque de cr\u00e9dit puisque </div><div class=\"t s2_147\" id=\"t28_147\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:1.96px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e indique que les actifs financiers qui rem- </div><div class=\"t s2_147\" id=\"t29_147\" style=\"left:849px;bottom:444px;word-spacing:0.56px;display:inline;\">plissent l\u2019une ou l\u2019autre des conditions suivantes ne sont g\u00e9n\u00e9- </div><div class=\"t s2_147\" id=\"t2a_147\" style=\"left:849px;bottom:426px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ralement pas recouvrables\u00a0: </div><div class=\"t s4_147\" id=\"t2b_147\" style=\"left:849px;bottom:389px;display:inline;\">\u25a0 </div><div class=\"t s2_147\" id=\"t2c_147\" style=\"left:875px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le manquement \u00e0 des clauses financi\u00e8res restrictives par </div><div class=\"t s2_147\" id=\"t2d_147\" style=\"left:875px;bottom:371px;letter-spacing:0.03px;word-spacing:-1.18px;display:inline;\">un d\u00e9biteur ; </div><div class=\"t s4_147\" id=\"t2e_147\" style=\"left:849px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s2_147\" id=\"t2f_147\" style=\"left:875px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les informations \u00e9tablies en interne ou provenant de </div><div class=\"t s2_147\" id=\"t2g_147\" style=\"left:875px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">sources externes indiquent qu\u2019il est peu probable que </div><div class=\"t s2_147\" id=\"t2h_147\" style=\"left:875px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le d\u00e9biteur rembourse int\u00e9gralement ses cr\u00e9anciers, y </div><div class=\"t s2_147\" id=\"t2i_147\" style=\"left:875px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">compris le Groupe, (sans tenir compte des garanties </div><div class=\"t s2_147\" id=\"t2j_147\" style=\"left:875px;bottom:280px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">d\u00e9tenues par le Groupe). </div><div class=\"t s2_147\" id=\"t2k_147\" style=\"left:849px;bottom:243px;letter-spacing:0.01px;word-spacing:3.18px;display:inline;\">Nonobstant l\u2019analyse ci-dessus, le Groupe consid\u00e8re qu\u2019une </div><div class=\"t s2_147\" id=\"t2l_147\" style=\"left:849px;bottom:225px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">d\u00e9faillance est survenue lorsqu\u2019un actif financier est en souf- </div><div class=\"t s2_147\" id=\"t2m_147\" style=\"left:849px;bottom:206px;word-spacing:1.6px;display:inline;\">france depuis plus de 180\u00a0jours, \u00e0 moins que l\u2019entit\u00e9 dispose </div><div class=\"t s2_147\" id=\"t2n_147\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:5.29px;display:inline;\">d\u2019informations raisonnables et justifiables pour d\u00e9montrer </div><div class=\"t s2_147\" id=\"t2o_147\" style=\"left:849px;bottom:170px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un crit\u00e8re de d\u00e9faillance tardif convient davantage. </div><div></div><div class=\"t s2_148\" id=\"t3_148\" style=\"left:87px;bottom:755px;letter-spacing:0.22px;word-spacing:2.6px;display:inline;\"><span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span></div><div class=\"t s3_148\" id=\"t4_148\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s3_148\" id=\"t5_148\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s3_148\" id=\"t6_148\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s3_148\" id=\"t7_148\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par\u00a0exemple, l\u2019octroi, </div><div class=\"t s3_148\" id=\"t8_148\" style=\"left:87px;bottom:646px;letter-spacing:-0.03px;word-spacing:1.1px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s3_148\" id=\"t9_148\" style=\"left:87px;bottom:628px;letter-spacing:0.05px;word-spacing:1.08px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s3_148\" id=\"ta_148\" style=\"left:87px;bottom:610px;letter-spacing:-0.02px;word-spacing:0.94px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s3_148\" id=\"tb_148\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s3_148\" id=\"tc_148\" style=\"left:87px;bottom:573px;letter-spacing:0.04px;word-spacing:0.61px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><div class=\"t s3_148\" id=\"td_148\" style=\"left:87px;bottom:555px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\"><span>ci\u00e8re de l\u2019emprunteur. </span></div><div class=\"t s2_148\" id=\"te_148\" style=\"left:87px;bottom:517px;letter-spacing:-0.16px;display:inline;\">iv. </div><div class=\"t s2_148\" id=\"tf_148\" style=\"left:113px;bottom:517px;letter-spacing:0.19px;word-spacing:-0.07px;display:inline;\">Politique li\u00e9e aux r\u00e9ductions de valeur </div><div class=\"t s3_148\" id=\"tg_148\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">Le Groupe r\u00e9duit la valeur d\u2019un actif financier lorsque des infor- </div><div class=\"t s3_148\" id=\"th_148\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:2.38px;display:inline;\">mations indiquent que le d\u00e9biteur \u00e9prouve de grandes diffi- </div><div class=\"t s3_148\" id=\"ti_148\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:1.45px;display:inline;\">cult\u00e9s financi\u00e8res et qu\u2019il n\u2019y a aucune perspective r\u00e9aliste de </div><div class=\"t s3_148\" id=\"tj_148\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:1.76px;display:inline;\">recouvrement, par\u00a0exemple lorsque le d\u00e9biteur est en situa- </div><div class=\"t s3_148\" id=\"tk_148\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">tion de liquidation ou a entam\u00e9 une proc\u00e9dure de faillite, ou, </div><div class=\"t s3_148\" id=\"tl_148\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.82px;display:inline;\">dans le cas des cr\u00e9ances clients, lorsque les montants sont en </div><div class=\"t s3_148\" id=\"tm_148\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:2.05px;display:inline;\">souffrance depuis plus de deux\u00a0ans, selon l\u2019\u00e9v\u00e9nement qui a </div><div class=\"t s3_148\" id=\"tn_148\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:2.43px;display:inline;\">lieu en premier. Les actifs financiers sortis du bilan peuvent </div><div class=\"t s3_148\" id=\"to_148\" style=\"left:87px;bottom:335px;word-spacing:0.55px;display:inline;\">encore faire l\u2019objet de mesures aux termes des proc\u00e9dures de </div><div class=\"t s3_148\" id=\"tp_148\" style=\"left:87px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.49px;display:inline;\">recouvrement du Groupe, compte tenu de l\u2019avis juridique le cas </div><div class=\"t s3_148\" id=\"tq_148\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">\u00e9ch\u00e9ant. Les montants recouvr\u00e9s sont comptabilis\u00e9s en r\u00e9sul- </div><div class=\"t s3_148\" id=\"tr_148\" style=\"left:87px;bottom:280px;letter-spacing:0.12px;word-spacing:-0.21px;display:inline;\">tat net. </div><div class=\"t s2_148\" id=\"ts_148\" style=\"left:87px;bottom:242px;letter-spacing:-0.54px;display:inline;\">v. </div><div class=\"t s2_148\" id=\"tt_148\" style=\"left:113px;bottom:242px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">\u00c9valuation et comptabilisation </div><div class=\"t s2_148\" id=\"tu_148\" style=\"left:113px;bottom:224px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">des pertes de cr\u00e9dit attendues </div><div class=\"t s3_148\" id=\"tv_148\" style=\"left:87px;bottom:188px;letter-spacing:0.06px;word-spacing:0.24px;display:inline;\">Dans le cas des actifs financiers, les pertes de cr\u00e9dit attendues </div><div class=\"t s3_148\" id=\"tw_148\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">sont \u00e9valu\u00e9es comme la diff\u00e9rence entre le total des flux de tr\u00e9- </div><div class=\"t s3_148\" id=\"tx_148\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.92px;display:inline;\">sorerie contractuels qui sont dus au Groupe selon les termes du </div><div class=\"t s3_148\" id=\"ty_148\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.4px;display:inline;\">contrat et le total des flux de tr\u00e9sorerie que le Groupe s\u2019attend </div><div class=\"t s3_148\" id=\"tz_148\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.84px;display:inline;\">\u00e0 recevoir, actualis\u00e9e au taux d\u2019int\u00e9r\u00eat effectif initial. Dans le </div><div class=\"t s3_148\" id=\"t10_148\" style=\"left:468px;bottom:738px;word-spacing:1.53px;display:inline;\">cas d\u2019une cr\u00e9ance locative, les flux de tr\u00e9sorerie qu\u2019on utilise </div><div class=\"t s3_148\" id=\"t11_148\" style=\"left:468px;bottom:719px;letter-spacing:0.04px;word-spacing:0.53px;display:inline;\">pour d\u00e9terminer les pertes de cr\u00e9dit attendues devraient cor- </div><div class=\"t s3_148\" id=\"t12_148\" style=\"left:468px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.78px;display:inline;\">respondre aux flux de tr\u00e9sorerie utilis\u00e9s pour \u00e9valuer la cr\u00e9ance </div><div class=\"t s3_148\" id=\"t13_148\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">locative selon IFRS\u00a016. </div><div class=\"t s3_148\" id=\"t14_148\" style=\"left:468px;bottom:646px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">Le Groupe comptabilise un gain ou une perte de valeur pour </div><div class=\"t s3_148\" id=\"t15_148\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:-0.37px;display:inline;\">tous les instruments financiers et un ajustement correspondant </div><div class=\"t s3_148\" id=\"t16_148\" style=\"left:468px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">de leur valeur comptable par le biais d\u2019un compte de correction </div><div class=\"t s3_148\" id=\"t17_148\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.83px;display:inline;\">de valeur pour pertes (compte intitul\u00e9 </div><div class=\"t s4_148\" id=\"t18_148\" style=\"left:680px;bottom:591px;letter-spacing:0.09px;word-spacing:-0.9px;display:inline;\">Amortissements, pertes de </div><div class=\"t s4_148\" id=\"t19_148\" style=\"left:468px;bottom:573px;letter-spacing:-0.01px;word-spacing:-0.08px;display:inline;\">valeur et provisions </div><div class=\"t s3_148\" id=\"t1a_148\" style=\"left:571px;bottom:573px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\"><span>du compte de r\u00e9sultat).</span> </div><div class=\"t s5_148\" id=\"t1b_148\" style=\"left:468px;bottom:535px;letter-spacing:0.01px;display:inline;\"><span>Stocks </span></div><div class=\"t s3_148\" id=\"t1c_148\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Les stocks sont \u00e9valu\u00e9s au montant le plus faible entre le co\u00fbt </div><div class=\"t s3_148\" id=\"t1d_148\" style=\"left:468px;bottom:481px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">et la valeur nette de r\u00e9alisation. </div><div class=\"t s3_148\" id=\"t1e_148\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.76px;display:inline;\">Le co\u00fbt des stocks comprend les co\u00fbts d\u2019acquisition et de trans- </div><div class=\"t s3_148\" id=\"t1f_148\" style=\"left:468px;bottom:426px;letter-spacing:0.01px;word-spacing:2.56px;display:inline;\">formation ainsi que les autres co\u00fbts encourus pour amener </div><div class=\"t s3_148\" id=\"t1g_148\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">les stocks \u00e0 l\u2019endroit et dans l\u2019\u00e9tat o\u00f9 ils se trouvent, y com- </div><div class=\"t s3_148\" id=\"t1h_148\" style=\"left:468px;bottom:389px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">pris les co\u00fbts d\u2019emprunt encourus sur des stocks n\u00e9cessitant </div><div class=\"t s3_148\" id=\"t1i_148\" style=\"left:468px;bottom:371px;letter-spacing:0.01px;word-spacing:0.43px;display:inline;\">une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre ven- </div><div class=\"t s3_148\" id=\"t1j_148\" style=\"left:468px;bottom:353px;letter-spacing:0.01px;word-spacing:1.87px;display:inline;\">dus. Le co\u00fbt est d\u00e9termin\u00e9 sur base de la m\u00e9thode du co\u00fbt </div><div class=\"t s3_148\" id=\"t1k_148\" style=\"left:468px;bottom:335px;word-spacing:-0.12px;display:inline;\">moyen pond\u00e9r\u00e9. </div><div class=\"t s3_148\" id=\"t1l_148\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:0.7px;display:inline;\">La valeur nette de r\u00e9alisation est le prix de vente estim\u00e9 dans </div><div class=\"t s3_148\" id=\"t1m_148\" style=\"left:468px;bottom:280px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour </div><div class=\"t s3_148\" id=\"t1n_148\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:1.38px;display:inline;\">l\u2019ach\u00e8vement et la r\u00e9alisation de la vente. La d\u00e9pr\u00e9ciation sur </div><div class=\"t s3_148\" id=\"t1o_148\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">stocks pour les ramener \u00e0 leur valeur nette de r\u00e9alisation est </div><div class=\"t s3_148\" id=\"t1p_148\" style=\"left:468px;bottom:225px;letter-spacing:-0.02px;word-spacing:3.69px;display:inline;\">comptabilis\u00e9e en charge de l\u2019exercice au cours duquel elle </div><div class=\"t s3_148\" id=\"t1q_148\" style=\"left:468px;bottom:206px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\"><span>se produit.</span> </div><div class=\"t s5_148\" id=\"t1r_148\" style=\"left:849px;bottom:755px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\"><span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span></div><div class=\"t s3_148\" id=\"t1s_148\" style=\"left:849px;bottom:719px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 vue. </div><div class=\"t s3_148\" id=\"t1t_148\" style=\"left:849px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court terme </div><div class=\"t s3_148\" id=\"t1u_148\" style=\"left:849px;bottom:683px;letter-spacing:-0.01px;word-spacing:0.92px;display:inline;\">(inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement conver- </div><div class=\"t s3_148\" id=\"t1v_148\" style=\"left:849px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">tibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gligeable de </div><div class=\"t s3_148\" id=\"t1w_148\" style=\"left:849px;bottom:646px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\"><span>changement de valeur. </span></div><div class=\"t s5_148\" id=\"t1x_148\" style=\"left:849px;bottom:608px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Actifs non courants d\u00e9tenus en vue de la vente </span></div><div class=\"t s3_148\" id=\"t1y_148\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_148\" id=\"t1z_148\" style=\"left:849px;bottom:554px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_148\" id=\"t20_148\" style=\"left:849px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_148\" id=\"t21_148\" style=\"left:849px;bottom:518px;letter-spacing:-0.01px;word-spacing:1.87px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_148\" id=\"t22_148\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_148\" id=\"t23_148\" style=\"left:849px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.78px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan des- </div><div class=\"t s3_148\" id=\"t24_148\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">tin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport \u00e0 </div><div class=\"t s3_148\" id=\"t25_148\" style=\"left:849px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.81px;display:inline;\">leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et r\u00e9a- </div><div class=\"t s3_148\" id=\"t26_148\" style=\"left:849px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">liser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_148\" id=\"t27_148\" style=\"left:849px;bottom:390px;word-spacing:1.18px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_148\" id=\"t28_148\" style=\"left:849px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.87px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus faible </div><div class=\"t s3_148\" id=\"t29_148\" style=\"left:849px;bottom:353px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">entre leur valeur comptable et leur juste valeur diminu\u00e9e des </div><div class=\"t s3_148\" id=\"t2a_148\" style=\"left:849px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le bilan.</span> </div><div class=\"t s5_148\" id=\"t2b_148\" style=\"left:849px;bottom:296px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span></div><div class=\"t s3_148\" id=\"t2c_148\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">\u00c0\u00a0chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comptable </div><div class=\"t s3_148\" id=\"t2d_148\" style=\"left:849px;bottom:243px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">des immobilisations corporelles et incorporelles afin de d\u00e9ter- </div><div class=\"t s3_148\" id=\"t2e_148\" style=\"left:849px;bottom:224px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">miner s\u2019il existe une quelconque indication que ces actifs aient </div><div class=\"t s3_148\" id=\"t2f_148\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">subi une perte de valeur. Si une telle indication existe, l\u2019actif fait </div><div class=\"t s3_148\" id=\"t2g_148\" style=\"left:849px;bottom:188px;word-spacing:-0.62px;display:inline;\">l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer sa valeur </div><div class=\"t s3_148\" id=\"t2h_148\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas possible d\u2019esti- </div><div class=\"t s3_148\" id=\"t2i_148\" style=\"left:849px;bottom:151px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mer la valeur recouvrable de l\u2019actif individuellement, le test est </div><div></div><div class=\"t s2_149\" id=\"t3_149\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) \u00e0 </div><div class=\"t s2_149\" id=\"t4_149\" style=\"left:87px;bottom:738px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">laquelle cet actif appartient. </div><div class=\"t s2_149\" id=\"t5_149\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au montant </div><div class=\"t s2_149\" id=\"t6_149\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de la vente </div><div class=\"t s2_149\" id=\"t7_149\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux flux de </div><div class=\"t s2_149\" id=\"t8_149\" style=\"left:87px;bottom:646px;letter-spacing:0.03px;word-spacing:1.47px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui sont </div><div class=\"t s2_149\" id=\"t9_149\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9ciations </div><div class=\"t s2_149\" id=\"ta_149\" style=\"left:87px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des risques </div><div class=\"t s2_149\" id=\"tb_149\" style=\"left:87px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.54px;display:inline;\">sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des flux de tr\u00e9- </div><div class=\"t s2_149\" id=\"tc_149\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s2_149\" id=\"td_149\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:2.3px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s2_149\" id=\"te_149\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:2.55px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s2_149\" id=\"tf_149\" style=\"left:87px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s2_149\" id=\"tg_149\" style=\"left:87px;bottom:463px;letter-spacing:0.04px;word-spacing:0.83px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s2_149\" id=\"th_149\" style=\"left:87px;bottom:445px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s2_149\" id=\"ti_149\" style=\"left:87px;bottom:426px;word-spacing:1.78px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s2_149\" id=\"tj_149\" style=\"left:87px;bottom:408px;letter-spacing:-0.02px;word-spacing:3.35px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s2_149\" id=\"tk_149\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s2_149\" id=\"tl_149\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diatement </div><div class=\"t s2_149\" id=\"tm_149\" style=\"left:87px;bottom:353px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\"><span>en r\u00e9sultat.</span> </div><div class=\"t s3_149\" id=\"tn_149\" style=\"left:87px;bottom:315px;word-spacing:-0.08px;display:inline;\"><span>Capital social </span></div><div class=\"t s2_149\" id=\"to_149\" style=\"left:87px;bottom:279px;letter-spacing:-0.01px;word-spacing:0.44px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant de </div><div class=\"t s2_149\" id=\"tp_149\" style=\"left:87px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en dimi- </div><div class=\"t s2_149\" id=\"tq_149\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>nution (ou augmentation) des capitaux propres.</span> </div><div class=\"t s3_149\" id=\"tr_149\" style=\"left:468px;bottom:755px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\"><span>Passifs financiers </span></div><div class=\"t s4_149\" id=\"ts_149\" style=\"left:468px;bottom:719px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Emprunts non convertibles </span></div><div class=\"t s2_149\" id=\"tt_149\" style=\"left:468px;bottom:683px;word-spacing:2.91px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s2_149\" id=\"tu_149\" style=\"left:468px;bottom:664px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s2_149\" id=\"tv_149\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s2_149\" id=\"tw_149\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.2px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"tx_149\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_149\" id=\"ty_149\" style=\"left:468px;bottom:572px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s2_149\" id=\"tz_149\" style=\"left:468px;bottom:536px;letter-spacing:0.04px;word-spacing:4.31px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s2_149\" id=\"t10_149\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:1.86px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s2_149\" id=\"t11_149\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0\u00a0la date d\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t12_149\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s2_149\" id=\"t13_149\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s2_149\" id=\"t14_149\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t15_149\" style=\"left:468px;bottom:426px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s2_149\" id=\"t16_149\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.27px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s2_149\" id=\"t17_149\" style=\"left:468px;bottom:390px;letter-spacing:-0.02px;word-spacing:0.56px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s2_149\" id=\"t18_149\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. Les </div><div class=\"t s2_149\" id=\"t19_149\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:-1.16px;display:inline;\">co\u00fbts de transaction sont r\u00e9partis entre la composante \u00ab dette \u00bb </div><div class=\"t s2_149\" id=\"t1a_149\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:0.5px;display:inline;\">et la composante \u00ab capitaux propres \u00bb sur base de leur valeur </div><div class=\"t s2_149\" id=\"t1b_149\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s2_149\" id=\"t1c_149\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.04px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s2_149\" id=\"t1d_149\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.38px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s2_149\" id=\"t1e_149\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s2_149\" id=\"t1f_149\" style=\"left:468px;bottom:225px;letter-spacing:0.02px;word-spacing:1.77px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s2_149\" id=\"t1g_149\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:-1.06px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux d\u2019in- </div><div class=\"t s2_149\" id=\"t1h_149\" style=\"left:468px;bottom:188px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\"><span>t\u00e9r\u00eat effectif. </span></div><div class=\"t s4_149\" id=\"t1i_149\" style=\"left:849px;bottom:755px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\"><span>Instruments d\u00e9riv\u00e9s </span></div><div class=\"t s2_149\" id=\"t1j_149\" style=\"left:849px;bottom:719px;letter-spacing:0.05px;word-spacing:1.78px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s2_149\" id=\"t1k_149\" style=\"left:849px;bottom:701px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s2_149\" id=\"t1l_149\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s2_149\" id=\"t1m_149\" style=\"left:849px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 actif </div><div class=\"t s2_149\" id=\"t1n_149\" style=\"left:849px;bottom:646px;word-spacing:1.5px;display:inline;\">ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utilisant des </div><div class=\"t s2_149\" id=\"t1o_149\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es actuelles </div><div class=\"t s2_149\" id=\"t1p_149\" style=\"left:849px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>du march\u00e9.</span> </div><div class=\"t s4_149\" id=\"t1q_149\" style=\"left:849px;bottom:572px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Fournisseurs et autres cr\u00e9diteurs </span></div><div class=\"t s2_149\" id=\"t1r_149\" style=\"left:849px;bottom:536px;letter-spacing:0.01px;word-spacing:3.72px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"t1s_149\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:1.06px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s2_149\" id=\"t1t_149\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:0.59px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><div class=\"t s2_149\" id=\"t1u_149\" style=\"left:849px;bottom:481px;letter-spacing:0.12px;word-spacing:-0.22px;display:inline;\"><span>part des cas.</span> </div><div class=\"t s3_149\" id=\"t1v_149\" style=\"left:849px;bottom:443px;letter-spacing:-0.09px;display:inline;\"><span>Provisions </span></div><div class=\"t s2_149\" id=\"t1w_149\" style=\"left:849px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.27px;display:inline;\">Les provisions sont comptabilis\u00e9es quand le Groupe a une obli- </div><div class=\"t s2_149\" id=\"t1x_149\" style=\"left:849px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">gation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement </div><div class=\"t s2_149\" id=\"t1y_149\" style=\"left:849px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.51px;display:inline;\">pass\u00e9 dont il est probable qu\u2019elle r\u00e9sultera en une sortie d\u2019avan- </div><div class=\"t s2_149\" id=\"t1z_149\" style=\"left:849px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tages \u00e9conomiques qui peuvent \u00eatre estim\u00e9s de mani\u00e8re fiable. </div><div class=\"t s2_149\" id=\"t20_149\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">Le montant comptabilis\u00e9 en provisions correspond \u00e0 la meil- </div><div class=\"t s2_149\" id=\"t21_149\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.76px;display:inline;\">leure estimation de la d\u00e9pense n\u00e9cessaire \u00e0 l\u2019extinction de l\u2019obli- </div><div class=\"t s2_149\" id=\"t22_149\" style=\"left:849px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.27px;display:inline;\">gation actuelle \u00e0 la date de cl\u00f4ture. Si cela s\u2019av\u00e8re appropri\u00e9, les </div><div class=\"t s2_149\" id=\"t23_149\" style=\"left:849px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">provisions sont d\u00e9termin\u00e9es sur une base actualis\u00e9e. </div><div class=\"t s2_149\" id=\"t24_149\" style=\"left:849px;bottom:224px;letter-spacing:0.03px;word-spacing:2.31px;display:inline;\">Les provisions pour restructuration sont comptabilis\u00e9es uni- </div><div class=\"t s2_149\" id=\"t25_149\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.71px;display:inline;\">quement quand le Groupe a adopt\u00e9 un plan formel et d\u00e9taill\u00e9 </div><div class=\"t s2_149\" id=\"t26_149\" style=\"left:849px;bottom:188px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">de restructuration qui a \u00e9t\u00e9 annonc\u00e9 aux parties concern\u00e9es </div><div class=\"t s2_149\" id=\"t27_149\" style=\"left:849px;bottom:170px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\"><span>avant la date de cl\u00f4ture. </span></div><div></div><div class=\"t s2_150\" id=\"t3_150\" style=\"left:87px;bottom:755px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\"><span>Avantages du personnel </span></div><div class=\"t s3_150\" id=\"t4_150\" style=\"left:87px;bottom:719px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Plan de pension \u00e0 cotisations d\u00e9finies </div><div class=\"t s4_150\" id=\"t5_150\" style=\"left:87px;bottom:683px;letter-spacing:0.03px;word-spacing:0.82px;display:inline;\">Les r\u00e9gimes \u00e0 cotisations d\u00e9finies en Belgique sont l\u00e9galement </div><div class=\"t s4_150\" id=\"t6_150\" style=\"left:87px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">soumis \u00e0 des taux de rendement minimaux garantis. Ainsi, stric- </div><div class=\"t s4_150\" id=\"t7_150\" style=\"left:87px;bottom:646px;letter-spacing:0.02px;word-spacing:0.18px;display:inline;\">tement, ces plans r\u00e9pondent \u00e0 la d\u00e9finition d\u2019un r\u00e9gime \u00e0 pres- </div><div class=\"t s4_150\" id=\"t8_150\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">tations d\u00e9finies selon IAS\u00a019 \u2013 Avantages du personnel. </div><div class=\"t s4_150\" id=\"t9_150\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:2.36px;display:inline;\">En consid\u00e9rant les projections de salaires de fin de carri\u00e8re </div><div class=\"t s4_150\" id=\"ta_150\" style=\"left:87px;bottom:573px;word-spacing:1.39px;display:inline;\">(m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es) sur une base indivi- </div><div class=\"t s4_150\" id=\"tb_150\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.94px;display:inline;\">duelle, les avantages post\u00e9rieurs \u00e0 l\u2019emploi sont \u00e9valu\u00e9s en appli- </div><div class=\"t s4_150\" id=\"tc_150\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:0.53px;display:inline;\">quant une m\u00e9thode qui se base sur des hypoth\u00e8ses en termes </div><div class=\"t s4_150\" id=\"td_150\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">de taux d\u2019actualisation, d\u2019esp\u00e9rance de vie, de rotation du per- </div><div class=\"t s4_150\" id=\"te_150\" style=\"left:87px;bottom:500px;letter-spacing:0.04px;word-spacing:1.79px;display:inline;\">sonnel, de salaires, de revalorisation des rentes, de l\u2019inflation </div><div class=\"t s4_150\" id=\"tf_150\" style=\"left:87px;bottom:481px;word-spacing:0.62px;display:inline;\">des co\u00fbts m\u00e9dicaux et de l\u2019actualisation des montants \u00e0 payer. </div><div class=\"t s4_150\" id=\"tg_150\" style=\"left:87px;bottom:463px;word-spacing:0.55px;display:inline;\">Les hypoth\u00e8ses propres \u00e0 chaque r\u00e9gime tiennent compte des </div><div class=\"t s4_150\" id=\"th_150\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">contextes \u00e9conomiques et d\u00e9mographiques locaux. </div><div class=\"t s4_150\" id=\"ti_150\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.97px;display:inline;\">Les montants comptabilis\u00e9s au titre des engagements post\u00e9- </div><div class=\"t s4_150\" id=\"tj_150\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">rieurs \u00e0 l\u2019emploi correspondent \u00e0 la diff\u00e9rence entre la valeur </div><div class=\"t s4_150\" id=\"tk_150\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:1.09px;display:inline;\">actuelle des obligations futures et la juste valeur des actifs du </div><div class=\"t s4_150\" id=\"tl_150\" style=\"left:87px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.58px;display:inline;\">r\u00e9gime destin\u00e9s \u00e0 les couvrir. Lorsque le r\u00e9sultat de ce calcul est </div><div class=\"t s4_150\" id=\"tm_150\" style=\"left:87px;bottom:335px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">en d\u00e9ficit, une obligation est constat\u00e9e au passif du bilan. Dans </div><div class=\"t s4_150\" id=\"tn_150\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">le cas contraire, un actif net limit\u00e9 au montant le plus faible </div><div class=\"t s4_150\" id=\"to_150\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">entre l\u2019exc\u00e9dent du r\u00e9gime \u00e0 prestations d\u00e9finies et la valeur </div><div class=\"t s4_150\" id=\"tp_150\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:0.93px;display:inline;\">actuelle de tout remboursement futur du r\u00e9gime ou de toute </div><div class=\"t s4_150\" id=\"tq_150\" style=\"left:87px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution des cotisations futures du r\u00e9gime est constat\u00e9. </div><div class=\"t s4_150\" id=\"tr_150\" style=\"left:87px;bottom:225px;letter-spacing:0.01px;word-spacing:0.96px;display:inline;\">Le co\u00fbt des prestations d\u00e9finies se compose du co\u00fbt des ser- </div><div class=\"t s4_150\" id=\"ts_150\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">vices et des int\u00e9r\u00eats nets (bas\u00e9s sur le taux d\u2019actualisation) sur </div><div class=\"t s4_150\" id=\"tt_150\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.52px;display:inline;\">le passif net ou l\u2019actif net, comptabilis\u00e9s tous deux\u00a0en r\u00e9sultat, </div><div class=\"t s4_150\" id=\"tu_150\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et des r\u00e9\u00e9valuations du passif net ou de l\u2019actif net, comptabilis\u00e9s </div><div class=\"t s4_150\" id=\"tv_150\" style=\"left:87px;bottom:151px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">en autres \u00e9l\u00e9ments du r\u00e9sultat global. </div><div class=\"t s4_150\" id=\"tw_150\" style=\"left:468px;bottom:756px;letter-spacing:0.03px;word-spacing:0.58px;display:inline;\">Le co\u00fbt des services se compose du co\u00fbt des services actuels, </div><div class=\"t s4_150\" id=\"tx_150\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:2.1px;display:inline;\">du co\u00fbt des services pass\u00e9s r\u00e9sultant des amendements aux </div><div class=\"t s4_150\" id=\"ty_150\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.99px;display:inline;\">r\u00e9gimes ou des pertes ou gains sur les r\u00e9ductions et liquidations. </div><div class=\"t s3_150\" id=\"tz_150\" style=\"left:468px;bottom:682px;letter-spacing:0.2px;word-spacing:-0.08px;display:inline;\"><span>Paiement fond\u00e9 sur des actions </span></div><div class=\"t s4_150\" id=\"t10_150\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel consti- </div><div class=\"t s4_150\" id=\"t11_150\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:1.73px;display:inline;\">tuent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en instru- </div><div class=\"t s4_150\" id=\"t12_150\" style=\"left:468px;bottom:609px;letter-spacing:0.04px;word-spacing:0.76px;display:inline;\">ments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur </div><div class=\"t s4_150\" id=\"t13_150\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date d\u2019attribu- </div><div class=\"t s4_150\" id=\"t14_150\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.63px;display:inline;\">tion des instruments. Ce montant est comptabilis\u00e9 en charges </div><div class=\"t s4_150\" id=\"t15_150\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:3.99px;display:inline;\">du personnel en contrepartie des capitaux propres sur la </div><div class=\"t s4_150\" id=\"t16_150\" style=\"left:468px;bottom:536px;letter-spacing:0.01px;word-spacing:1.58px;display:inline;\">p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><div class=\"t s4_150\" id=\"t17_150\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>l\u2019estimation des instruments qui seront finalement acquis.</span> </div><div class=\"t s2_150\" id=\"t18_150\" style=\"left:468px;bottom:480px;word-spacing:-0.08px;display:inline;\"><span>R\u00e9partition b\u00e9n\u00e9ficiaire </span></div><div class=\"t s4_150\" id=\"t19_150\" style=\"left:468px;bottom:444px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">Les dividendes vers\u00e9s par la Compagnie \u00e0 ses actionnaires sont </div><div class=\"t s4_150\" id=\"t1a_150\" style=\"left:468px;bottom:426px;letter-spacing:0.02px;word-spacing:2.49px;display:inline;\">repris en d\u00e9duction des capitaux propres au moment de la </div><div class=\"t s4_150\" id=\"t1b_150\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;display:inline;\">d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale. Le bilan est donc \u00e9tabli avant </div><div class=\"t s4_150\" id=\"t1c_150\" style=\"left:468px;bottom:389px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">r\u00e9partition b\u00e9n\u00e9ficiaire. </div><div class=\"t s4_150\" id=\"t1d_150\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.33px;display:inline;\">Les tanti\u00e8mes vers\u00e9s aux administrateurs sont comptabilis\u00e9s en </div><div class=\"t s4_150\" id=\"t1e_150\" style=\"left:468px;bottom:334px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>charges du personnel.</span> </div><div class=\"t s2_150\" id=\"t1f_150\" style=\"left:468px;bottom:296px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Imp\u00f4ts sur le r\u00e9sultat </span></div><div class=\"t s4_150\" id=\"t1g_150\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.16px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s4_150\" id=\"t1h_150\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s4_150\" id=\"t1i_150\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.63px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s4_150\" id=\"t1j_150\" style=\"left:468px;bottom:188px;word-spacing:0.05px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s4_150\" id=\"t1k_150\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s4_150\" id=\"t1l_150\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode du </div><div class=\"t s4_150\" id=\"t1m_150\" style=\"left:849px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.04px;display:inline;\">report variable (</div><div class=\"t s5_150\" id=\"t1n_150\" style=\"left:940px;bottom:738px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">liability method</div><div class=\"t s4_150\" id=\"t1o_150\" style=\"left:1021px;bottom:738px;letter-spacing:0.03px;word-spacing:0.02px;display:inline;\">) sur les diff\u00e9rences temporelles </div><div class=\"t s4_150\" id=\"t1p_150\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">entre la valeur comptable des actifs et passifs dans les \u00e9tats </div><div class=\"t s4_150\" id=\"t1q_150\" style=\"left:849px;bottom:701px;letter-spacing:0.06px;word-spacing:0.15px;display:inline;\">financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s4_150\" id=\"t1r_150\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:2.11px;display:inline;\">g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9rences tem- </div><div class=\"t s4_150\" id=\"t1s_150\" style=\"left:849px;bottom:665px;letter-spacing:0.06px;word-spacing:0.08px;display:inline;\">porelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont enregistr\u00e9s </div><div class=\"t s4_150\" id=\"t1t_150\" style=\"left:849px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.46px;display:inline;\">dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables, </div><div class=\"t s4_150\" id=\"t1u_150\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">sur lesquels ces diff\u00e9rences temporelles d\u00e9ductibles pourront </div><div class=\"t s4_150\" id=\"t1v_150\" style=\"left:849px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s4_150\" id=\"t1w_150\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t1x_150\" style=\"left:849px;bottom:555px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisation </div><div class=\"t s4_150\" id=\"t1y_150\" style=\"left:849px;bottom:536px;letter-spacing:-0.01px;word-spacing:-0.59px;display:inline;\">initiale (autre que dans un regroupement d\u2019entreprises) d\u2019autres </div><div class=\"t s4_150\" id=\"t1z_150\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">actifs et passifs dans une transaction qui n\u2019affecte ni le b\u00e9n\u00e9fice </div><div class=\"t s4_150\" id=\"t20_150\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s4_150\" id=\"t21_150\" style=\"left:849px;bottom:463px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s4_150\" id=\"t22_150\" style=\"left:849px;bottom:445px;letter-spacing:0.05px;word-spacing:0.44px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s4_150\" id=\"t23_150\" style=\"left:849px;bottom:426px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s4_150\" id=\"t24_150\" style=\"left:849px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la diff\u00e9- </div><div class=\"t s4_150\" id=\"t25_150\" style=\"left:849px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t26_150\" style=\"left:849px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">porelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s4_150\" id=\"t27_150\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:2.28px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s4_150\" id=\"t28_150\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s4_150\" id=\"t29_150\" style=\"left:849px;bottom:298px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s4_150\" id=\"t2a_150\" style=\"left:849px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s4_150\" id=\"t2b_150\" style=\"left:849px;bottom:243px;letter-spacing:-0.01px;word-spacing:-0.7px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019applica- </div><div class=\"t s4_150\" id=\"t2c_150\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:-0.84px;display:inline;\">tion sur les revenus taxables est attendue sur l\u2019exercice au cours </div><div class=\"t s4_150\" id=\"t2d_150\" style=\"left:849px;bottom:206px;letter-spacing:0.04px;word-spacing:0.74px;display:inline;\">duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es ou r\u00e9gl\u00e9es. </div><div class=\"t s4_150\" id=\"t2e_150\" style=\"left:849px;bottom:188px;word-spacing:-0.14px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en produits, sauf </div><div class=\"t s4_150\" id=\"t2f_150\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:2.23px;display:inline;\">lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s en capitaux </div><div class=\"t s4_150\" id=\"t2g_150\" style=\"left:849px;bottom:151px;letter-spacing:0.05px;word-spacing:-0.51px;display:inline;\">propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement port\u00e9 dans les </div><div class=\"t s4_150\" id=\"t2h_150\" style=\"left:849px;bottom:133px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">capitaux propres. </div><div></div><div class=\"t s2_151\" id=\"t3_151\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.21px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_151\" id=\"t4_151\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:-0.29px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_151\" id=\"t5_151\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:1.11px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><div class=\"t s2_151\" id=\"t6_151\" style=\"left:87px;bottom:701px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\"><span>courants sur une base nette.</span> </div><div class=\"t s3_151\" id=\"t7_151\" style=\"left:87px;bottom:663px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\"><span>Constatation des produits </span></div><div class=\"t s2_151\" id=\"t8_151\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">Les produits des activit\u00e9s ordinaires (les produits de la vente </div><div class=\"t s2_151\" id=\"t9_151\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">de biens) sont \u00e9valu\u00e9s en fonction de la contrepartie \u00e0 laquelle </div><div class=\"t s2_151\" id=\"ta_151\" style=\"left:87px;bottom:591px;letter-spacing:-0.02px;word-spacing:1.64px;display:inline;\">le Groupe s\u2019attend \u00e0 avoir droit dans un contrat conclu avec </div><div class=\"t s2_151\" id=\"tb_151\" style=\"left:87px;bottom:573px;letter-spacing:-0.01px;word-spacing:0.3px;display:inline;\">un client, \u00e0 l\u2019exclusion des sommes per\u00e7ues pour le compte de </div><div class=\"t s2_151\" id=\"tc_151\" style=\"left:87px;bottom:554px;letter-spacing:0.04px;word-spacing:1.69px;display:inline;\">tiers. Le Groupe comptabilise les produits des activit\u00e9s ordi- </div><div class=\"t s2_151\" id=\"td_151\" style=\"left:87px;bottom:536px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">naires lorsqu\u2019il transf\u00e8re le contr\u00f4le d\u2019un produit ou d\u2019un ser- </div><div class=\"t s2_151\" id=\"te_151\" style=\"left:87px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">vice au client. </div><div class=\"t s2_151\" id=\"tf_151\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">Les int\u00e9r\u00eats sur les instruments financiers au co\u00fbt amorti ou </div><div class=\"t s2_151\" id=\"tg_151\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">\u00e0 la juste valeur via le compte de r\u00e9sultats sont comptabilis\u00e9s </div><div class=\"t s2_151\" id=\"th_151\" style=\"left:87px;bottom:445px;letter-spacing:0.02px;word-spacing:0.56px;display:inline;\">en fonction du temps \u00e9coul\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9- </div><div class=\"t s2_151\" id=\"ti_151\" style=\"left:87px;bottom:426px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\">r\u00eat effectif. </div><div class=\"t s2_151\" id=\"tj_151\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:2.73px;display:inline;\">Les dividendes sont enregistr\u00e9s lorsque le droit du Groupe </div><div class=\"t s2_151\" id=\"tk_151\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:1.95px;display:inline;\">de percevoir le paiement est \u00e9tabli par </div><div class=\"t s2_151\" id=\"tl_151\" style=\"left:319px;bottom:371px;letter-spacing:0.03px;word-spacing:1.95px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale </div><div class=\"t s2_151\" id=\"tm_151\" style=\"left:87px;bottom:353px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">des actionnaires. </div><div class=\"t s2_151\" id=\"tn_151\" style=\"left:87px;bottom:316px;word-spacing:0.9px;display:inline;\">Les loyers per\u00e7us par le Groupe dans le cadre de contrats de </div><div class=\"t s2_151\" id=\"to_151\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:1.92px;display:inline;\">location simple sont port\u00e9s en r\u00e9sultat sur une base lin\u00e9aire </div><div class=\"t s2_151\" id=\"tp_151\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:0.55px;display:inline;\">compte tenu de la dur\u00e9e du contrat. Les co\u00fbts directs initiaux </div><div class=\"t s2_151\" id=\"tq_151\" style=\"left:87px;bottom:261px;letter-spacing:0.01px;word-spacing:0.86px;display:inline;\">encourus pour n\u00e9gocier un contrat de location sont ajout\u00e9s \u00e0 </div><div class=\"t s2_151\" id=\"tr_151\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.05px;display:inline;\">la valeur comptable de l\u2019actif et sont reconnus lin\u00e9airement sur </div><div class=\"t s2_151\" id=\"ts_151\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\"><span>la dur\u00e9e du bail.</span> </div><div class=\"t s3_151\" id=\"tt_151\" style=\"left:87px;bottom:186px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\"><span>Actifs et passifs \u00e9ventuels </span></div><div class=\"t s2_151\" id=\"tu_151\" style=\"left:87px;bottom:151px;letter-spacing:0.03px;word-spacing:2.12px;display:inline;\">Les actifs \u00e9ventuels ne sont pas comptabilis\u00e9s dans les \u00e9tats </div><div class=\"t s2_151\" id=\"tv_151\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">financiers mais sont pr\u00e9sent\u00e9s dans les notes lorsque l\u2019entr\u00e9e </div><div class=\"t s2_151\" id=\"tw_151\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:2.28px;display:inline;\">d\u2019avantages \u00e9conomiques devient probable. Les passifs \u00e9ven- </div><div class=\"t s2_151\" id=\"tx_151\" style=\"left:468px;bottom:738px;letter-spacing:0.04px;word-spacing:1.62px;display:inline;\">tuels ne sont pas comptabilis\u00e9s dans les \u00e9tats financiers, sauf </div><div class=\"t s2_151\" id=\"ty_151\" style=\"left:468px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.07px;display:inline;\">s\u2019ils r\u00e9sultent d\u2019un regroupement d\u2019entreprises. Ils sont pr\u00e9sen- </div><div class=\"t s2_151\" id=\"tz_151\" style=\"left:468px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.55px;display:inline;\"><span>t\u00e9s dans les notes sauf si la possibilit\u00e9 d\u2019une perte est tr\u00e8s faible. </span></div><div class=\"t s3_151\" id=\"t10_151\" style=\"left:468px;bottom:663px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">\u00c9v\u00e9nements post\u00e9rieurs \u00e0 la date de cl\u00f4ture </div><div class=\"t s2_151\" id=\"t11_151\" style=\"left:468px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.66px;display:inline;\">Les \u00e9v\u00e9nements survenant apr\u00e8s la date de cl\u00f4ture mais avant la </div><div class=\"t s2_151\" id=\"t12_151\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">date d\u2019autorisation de publication des \u00e9tats financiers sont tra- </div><div class=\"t s2_151\" id=\"t13_151\" style=\"left:468px;bottom:591px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">duits \u00e0 la cl\u00f4ture uniquement s\u2019ils fournissent des informations </div><div class=\"t s2_151\" id=\"t14_151\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.7px;display:inline;\">suppl\u00e9mentaires sur la situation du Groupe \u00e0 la date de cl\u00f4- </div><div class=\"t s2_151\" id=\"t15_151\" style=\"left:468px;bottom:554px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">ture. Les \u00e9v\u00e9nements post\u00e9rieurs \u00e0 la cl\u00f4ture qui ne donnent </div><div class=\"t s2_151\" id=\"t16_151\" style=\"left:468px;bottom:536px;letter-spacing:0.03px;word-spacing:0.86px;display:inline;\">pas lieu \u00e0 des ajustements sont pr\u00e9sent\u00e9s dans les notes lors- </div><div class=\"t s2_151\" id=\"t17_151\" style=\"left:468px;bottom:518px;letter-spacing:0.06px;word-spacing:-0.14px;display:inline;\">qu\u2019ils sont significatifs. </div><div class=\"t s3_151\" id=\"t18_151\" style=\"left:468px;bottom:480px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>Principales sources d\u2019incertitude d\u2019estimation </span></div><div class=\"t s4_151\" id=\"t19_151\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Valorisation des actifs \u00e0 la juste valeur via le r\u00e9sultat non cot\u00e9</div><div class=\"t s2_151\" id=\"t1a_151\" style=\"left:790px;bottom:444px;letter-spacing:0.04px;word-spacing:-0.12px;display:inline;\">\u00a0: Les </div><div class=\"t s2_151\" id=\"t1b_151\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.52px;display:inline;\">participations \u00e0 la juste valeur via le r\u00e9sultat et les participations </div><div class=\"t s2_151\" id=\"t1c_151\" style=\"left:468px;bottom:408px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading), sur </div><div class=\"t s2_151\" id=\"t1d_151\" style=\"left:468px;bottom:389px;word-spacing:1.22px;display:inline;\">lesquelles le Groupe n\u2019exerce pas une influence notable (pr\u00e9- </div><div class=\"t s2_151\" id=\"t1e_151\" style=\"left:468px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.28px;display:inline;\">sum\u00e9e \u00e0 partir de 20\u00a0%), qui ne sont pas cot\u00e9es sur un mar- </div><div class=\"t s2_151\" id=\"t1f_151\" style=\"left:468px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">ch\u00e9 actif et dont la juste valeur ne peut \u00eatre \u00e9valu\u00e9e de mani\u00e8re </div><div class=\"t s2_151\" id=\"t1g_151\" style=\"left:468px;bottom:335px;letter-spacing:0.03px;word-spacing:0.39px;display:inline;\">fiable par une autre technique de valorisation sont maintenues </div><div class=\"t s2_151\" id=\"t1h_151\" style=\"left:468px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.04px;display:inline;\">au co\u00fbt. La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t s2_151\" id=\"t1i_151\" style=\"left:468px;bottom:298px;letter-spacing:-0.02px;word-spacing:1.52px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un goodwill </div><div class=\"t s2_151\" id=\"t1j_151\" style=\"left:468px;bottom:280px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div><div class=\"t s2_151\" id=\"t1k_151\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.04px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s com- </div><div class=\"t s2_151\" id=\"t1l_151\" style=\"left:468px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">parables. (voir note\u00a08). </div><div class=\"t s4_151\" id=\"t1m_151\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:2.34px;display:inline;\">Valorisation des immeubles de placement</div><div class=\"t s2_151\" id=\"t1n_151\" style=\"left:693px;bottom:206px;letter-spacing:0.05px;word-spacing:2.29px;display:inline;\">\u00a0: La juste valeur des </div><div class=\"t s2_151\" id=\"t1o_151\" style=\"left:468px;bottom:188px;letter-spacing:0.04px;word-spacing:2.51px;display:inline;\">immeubles de placement significatifs est \u00e9valu\u00e9e p\u00e9riodique- </div><div class=\"t s2_151\" id=\"t1p_151\" style=\"left:468px;bottom:170px;letter-spacing:0.03px;word-spacing:2.54px;display:inline;\">ment par un expert ind\u00e9pendant alors que celle des autres </div><div class=\"t s2_151\" id=\"t1q_151\" style=\"left:468px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.35px;display:inline;\">immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019actualisation des loyers </div><div class=\"t s2_151\" id=\"t1r_151\" style=\"left:468px;bottom:133px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">futurs (voir note\u00a05). </div><div class=\"t s4_151\" id=\"t1s_151\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:0.76px;display:inline;\">Risque li\u00e9 au changement climatique\u00a0: </div><div class=\"t s2_151\" id=\"t1t_151\" style=\"left:1056px;bottom:756px;letter-spacing:-0.02px;word-spacing:0.77px;display:inline;\">Le Groupe n\u2019a pas identi- </div><div class=\"t s2_151\" id=\"t1u_151\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">fi\u00e9 d\u2019incertitudes ou de risques li\u00e9s au changement climatique </div><div class=\"t s2_151\" id=\"t1v_151\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:2.69px;display:inline;\">qui auraient un impact significatif sur les \u00e9tats financiers au </div><div class=\"t s2_151\" id=\"t1w_151\" style=\"left:849px;bottom:701px;word-spacing:0.34px;display:inline;\">31\u00a0d\u00e9cembre 2025. Une feuille de route de d\u00e9carbonation des </div><div class=\"t s2_151\" id=\"t1x_151\" style=\"left:849px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">activit\u00e9s a \u00e9t\u00e9 \u00e9tablie et est pr\u00e9sent\u00e9e dans le rapport CSRD. </div><div class=\"t s3_151\" id=\"t1y_151\" style=\"left:849px;bottom:645px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Jugements comptables significatifs </div><div class=\"t s4_151\" id=\"t1z_151\" style=\"left:849px;bottom:609px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">Imp\u00f4t\u00a0: </div><div class=\"t s2_151\" id=\"t20_151\" style=\"left:893px;bottom:609px;letter-spacing:0.04px;word-spacing:1.49px;display:inline;\">Les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s dans la </div><div class=\"t s2_151\" id=\"t21_151\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:0.39px;display:inline;\">mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables futurs </div><div class=\"t s2_151\" id=\"t22_151\" style=\"left:849px;bottom:573px;letter-spacing:0.07px;word-spacing:-1.19px;display:inline;\">permettent aux pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts d\u2019\u00eatre utilis\u00e9s. </div><div class=\"t s2_151\" id=\"t23_151\" style=\"left:849px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.07px;display:inline;\">Les participations mises en \u00e9quivalence ont fait l\u2019objet d\u2019un test </div><div class=\"t s2_151\" id=\"t24_151\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">de d\u00e9pr\u00e9ciation conform\u00e9ment aux normes IFRS. Sur base de </div><div class=\"t s2_151\" id=\"t25_151\" style=\"left:849px;bottom:499px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">ces tests, le Groupe a reconnu des d\u00e9pr\u00e9ciations n\u00e9cessaires. </div><div class=\"t s4_151\" id=\"t26_151\" style=\"left:849px;bottom:463px;letter-spacing:0.07px;display:inline;\">Pr\u00eats: </div><div class=\"t s2_151\" id=\"t27_151\" style=\"left:883px;bottom:463px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">Une analyse de recouvrabilit\u00e9 a \u00e9t\u00e9 effectu\u00e9e pour les </div><div class=\"t s2_151\" id=\"t28_151\" style=\"left:849px;bottom:444px;letter-spacing:0.03px;word-spacing:-0.91px;display:inline;\">principaux pr\u00eats courants et non-courants y inclus Ecuadorcolat </div><div class=\"t s2_151\" id=\"t29_151\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.28px;display:inline;\">et Eaglestone. Sur base de ces analyses et des hypoth\u00e8ses asso- </div><span>ci\u00e9es, il n\u2019y a pas de risque de non recouvrabilit\u00e9 identifi\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00308": {
   "value": "<span>D\u00e9claration de conformit\u00e9 et dispositions </span><div class=\"t s5_140\" id=\"tj_140\" style=\"left:87px;bottom:330px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s4_140\" id=\"tk_140\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:5.15px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 </div><div class=\"t s4_140\" id=\"tl_140\" style=\"left:87px;bottom:279px;word-spacing:1.13px;display:inline;\">pr\u00e9par\u00e9 conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s4_140\" id=\"tm_140\" style=\"left:87px;bottom:261px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s4_140\" id=\"tn_140\" style=\"left:87px;bottom:224px;letter-spacing:-0.02px;word-spacing:3.36px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s4_140\" id=\"to_140\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes : </div><div class=\"t s6_140\" id=\"tp_140\" style=\"left:87px;bottom:169px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"tq_140\" style=\"left:113px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"tr_140\" style=\"left:248px;bottom:169px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Effets des variations des cours </div><div class=\"t s7_140\" id=\"ts_140\" style=\"left:113px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">des monnaies \u00e9trang\u00e8res : Absence de Convertibilit\u00e9 </div><div class=\"t s5_140\" id=\"tt_140\" style=\"left:468px;bottom:663px;display:inline;\">Normes </div><div class=\"t s4_140\" id=\"tu_140\" style=\"left:468px;bottom:628px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s4_140\" id=\"tv_140\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:1.49px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s4_140\" id=\"tw_140\" style=\"left:468px;bottom:591px;letter-spacing:0.03px;word-spacing:1.09px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s4_140\" id=\"tx_140\" style=\"left:468px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9rieure </div><div class=\"t s4_140\" id=\"ty_140\" style=\"left:468px;bottom:554px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">au 31 d\u00e9cembre 2025 : </div><div class=\"t s6_140\" id=\"tz_140\" style=\"left:468px;bottom:518px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t10_140\" style=\"left:494px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS\u00a018 </div><div class=\"t s7_140\" id=\"t11_140\" style=\"left:539px;bottom:518px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">\u00c9tats financiers\u00a0: pr\u00e9sentation et informations \u00e0 </div><div class=\"t s7_140\" id=\"t12_140\" style=\"left:494px;bottom:499px;letter-spacing:0.05px;display:inline;\">fournir </div><div class=\"t s4_140\" id=\"t13_140\" style=\"left:532px;bottom:499px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">(applicable pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t14_140\" style=\"left:494px;bottom:481px;word-spacing:-0.11px;display:inline;\">compter du 1\u00a0janvier 2027) </div><div class=\"t s6_140\" id=\"t15_140\" style=\"left:468px;bottom:463px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t16_140\" style=\"left:494px;bottom:463px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS\u00a019 </div><div class=\"t s7_140\" id=\"t17_140\" style=\"left:539px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s7_140\" id=\"t18_140\" style=\"left:494px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s4_140\" id=\"t19_140\" style=\"left:652px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1a_140\" style=\"left:494px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s4_140\" id=\"t1b_140\" style=\"left:494px;bottom:408px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s6_140\" id=\"t1c_140\" style=\"left:468px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1d_140\" style=\"left:494px;bottom:390px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1e_140\" style=\"left:682px;bottom:390px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s7_140\" id=\"t1f_140\" style=\"left:494px;bottom:371px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s4_140\" id=\"t1g_140\" style=\"left:635px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1h_140\" style=\"left:494px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1i_140\" style=\"left:468px;bottom:335px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1j_140\" style=\"left:494px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s7_140\" id=\"t1k_140\" style=\"left:641px;bottom:335px;letter-spacing:-0.29px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s4_140\" id=\"t1l_140\" style=\"left:700px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s4_140\" id=\"t1m_140\" style=\"left:494px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1n_140\" style=\"left:468px;bottom:298px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1o_140\" style=\"left:494px;bottom:298px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1p_140\" style=\"left:682px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s7_140\" id=\"t1q_140\" style=\"left:494px;bottom:280px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 produite \u00e0 partir de sources naturelles </div><div class=\"t s4_140\" id=\"t1r_140\" style=\"left:494px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t1s_140\" style=\"left:494px;bottom:243px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1t_140\" style=\"left:468px;bottom:225px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1u_140\" style=\"left:494px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"t1v_140\" style=\"left:629px;bottom:225px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s7_140\" id=\"t1w_140\" style=\"left:494px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">monnaies \u00e9trang\u00e8res : Conversion en monnaie de pr\u00e9sentation </div><div class=\"t s7_140\" id=\"t1x_140\" style=\"left:494px;bottom:188px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">hyper-inflationniste (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s7_140\" id=\"t1y_140\" style=\"left:494px;bottom:170px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">ouvertes \u00e0 compter du 1 janvier 2027 mais non encore </div><div class=\"t s7_140\" id=\"t1z_140\" style=\"left:494px;bottom:151px;word-spacing:-0.1px;display:inline;\">adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s4_140\" id=\"t20_140\" style=\"left:849px;bottom:665px;letter-spacing:-0.03px;word-spacing:2.01px;display:inline;\">Bien que l\u2019adoption de la norme IFRS 18 n\u2019aura aucune inci- </div><div class=\"t s4_140\" id=\"t21_140\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:1.01px;display:inline;\">dence sur le r\u00e9sultat net du groupe, les changements suivants </div><div class=\"t s4_140\" id=\"t22_140\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">seront susceptibles d\u2019\u00eatre refl\u00e9t\u00e9s en 2026 : </div><div class=\"t s6_140\" id=\"t23_140\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t24_140\" style=\"left:875px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Le r\u00e9sultat d\u2019exploitation et le r\u00e9sultat avant financement </div><div class=\"t s4_140\" id=\"t25_140\" style=\"left:875px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">et imp\u00f4ts sur le r\u00e9sultat seront pr\u00e9sent\u00e9s comme un </div><div class=\"t s4_140\" id=\"t26_140\" style=\"left:875px;bottom:555px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">nouveau sous-total dans le compte de r\u00e9sultat. </div><div class=\"t s6_140\" id=\"t27_140\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t28_140\" style=\"left:875px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Les produits d\u2019int\u00e9r\u00eats sur les pr\u00eats accord\u00e9s et les </div><div class=\"t s4_140\" id=\"t29_140\" style=\"left:875px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">instruments de dette seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2a_140\" style=\"left:875px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">des investissements. </div><div class=\"t s6_140\" id=\"t2b_140\" style=\"left:849px;bottom:481px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2c_140\" style=\"left:875px;bottom:481px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">La quote-part des profits ou pertes et des gains/(pertes) </div><div class=\"t s4_140\" id=\"t2d_140\" style=\"left:875px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur (la cession de) placements comptabilis\u00e9s selon la </div><div class=\"t s4_140\" id=\"t2e_140\" style=\"left:875px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">m\u00e9thode de la mise en \u00e9quivalence sera class\u00e9e dans la </div><div class=\"t s4_140\" id=\"t2f_140\" style=\"left:875px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.83px;display:inline;\">cat\u00e9gorie des investissements ; </div><div class=\"t s6_140\" id=\"t2g_140\" style=\"left:849px;bottom:408px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2h_140\" style=\"left:875px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les diff\u00e9rences de change seront class\u00e9es dans la </div><div class=\"t s4_140\" id=\"t2i_140\" style=\"left:875px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">cat\u00e9gorie o\u00f9 les produits et charges connexes constituent </div><div class=\"t s4_140\" id=\"t2j_140\" style=\"left:875px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">l\u2019\u00e9l\u00e9ment \u00e0 l\u2019origine de la diff\u00e9rence de change. </div><div class=\"t s6_140\" id=\"t2k_140\" style=\"left:849px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2l_140\" style=\"left:875px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Les gains et pertes de change sur les cr\u00e9ances/dettes </div><div class=\"t s4_140\" id=\"t2m_140\" style=\"left:875px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">commerciales interentreprises actuellement class\u00e9s dans </div><div class=\"t s4_140\" id=\"t2n_140\" style=\"left:875px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">notre r\u00e9sultat financier seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2o_140\" style=\"left:875px;bottom:298px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">des op\u00e9rations. </div><div class=\"t s4_140\" id=\"t2p_140\" style=\"left:849px;bottom:261px;word-spacing:1.1px;display:inline;\">L\u2019application des autres normes n\u2019aura pas d\u2019impact significatif </div><span>sur les \u00e9tats financiers consolid\u00e9s du Groupe.</span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00307": {
   "value": "<span>D\u00e9claration de conformit\u00e9 et dispositions </span><div class=\"t s5_140\" id=\"tj_140\" style=\"left:87px;bottom:330px;letter-spacing:-0.02px;display:inline;\">applicables </div><div class=\"t s4_140\" id=\"tk_140\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:5.15px;display:inline;\">Les \u00e9tats financiers consolid\u00e9s de la Compagnie ont \u00e9t\u00e9 </div><div class=\"t s4_140\" id=\"tl_140\" style=\"left:87px;bottom:279px;word-spacing:1.13px;display:inline;\">pr\u00e9par\u00e9 conform\u00e9ment au r\u00e9f\u00e9rentiel IFRS tel qu\u2019adopt\u00e9 dans </div><div class=\"t s4_140\" id=\"tm_140\" style=\"left:87px;bottom:261px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">l\u2019Union europ\u00e9enne. </div><div class=\"t s4_140\" id=\"tn_140\" style=\"left:87px;bottom:224px;letter-spacing:-0.02px;word-spacing:3.36px;display:inline;\">Au cours de l\u2019exercice, le Groupe a appliqu\u00e9 les nouvelles </div><div class=\"t s4_140\" id=\"to_140\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">normes et interpr\u00e9tations suivantes : </div><div class=\"t s6_140\" id=\"tp_140\" style=\"left:87px;bottom:169px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"tq_140\" style=\"left:113px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"tr_140\" style=\"left:248px;bottom:169px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Effets des variations des cours </div><div class=\"t s7_140\" id=\"ts_140\" style=\"left:113px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">des monnaies \u00e9trang\u00e8res : Absence de Convertibilit\u00e9 </div><div class=\"t s5_140\" id=\"tt_140\" style=\"left:468px;bottom:663px;display:inline;\">Normes </div><div class=\"t s4_140\" id=\"tu_140\" style=\"left:468px;bottom:628px;letter-spacing:-0.01px;word-spacing:1.95px;display:inline;\">Par ailleurs, le Groupe n\u2019a pas anticip\u00e9 l\u2019application des nou- </div><div class=\"t s4_140\" id=\"tv_140\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:1.49px;display:inline;\">velles normes et interpr\u00e9tations suivantes qui ont \u00e9t\u00e9 \u00e9mises </div><div class=\"t s4_140\" id=\"tw_140\" style=\"left:468px;bottom:591px;letter-spacing:0.03px;word-spacing:1.09px;display:inline;\">avant la date d\u2019autorisation de publication des \u00e9tats financiers </div><div class=\"t s4_140\" id=\"tx_140\" style=\"left:468px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.74px;display:inline;\">consolid\u00e9s mais dont la date d\u2019entr\u00e9e en vigueur est post\u00e9rieure </div><div class=\"t s4_140\" id=\"ty_140\" style=\"left:468px;bottom:554px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">au 31 d\u00e9cembre 2025 : </div><div class=\"t s6_140\" id=\"tz_140\" style=\"left:468px;bottom:518px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t10_140\" style=\"left:494px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">IFRS\u00a018 </div><div class=\"t s7_140\" id=\"t11_140\" style=\"left:539px;bottom:518px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">\u00c9tats financiers\u00a0: pr\u00e9sentation et informations \u00e0 </div><div class=\"t s7_140\" id=\"t12_140\" style=\"left:494px;bottom:499px;letter-spacing:0.05px;display:inline;\">fournir </div><div class=\"t s4_140\" id=\"t13_140\" style=\"left:532px;bottom:499px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">(applicable pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t14_140\" style=\"left:494px;bottom:481px;word-spacing:-0.11px;display:inline;\">compter du 1\u00a0janvier 2027) </div><div class=\"t s6_140\" id=\"t15_140\" style=\"left:468px;bottom:463px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t16_140\" style=\"left:494px;bottom:463px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">IFRS\u00a019 </div><div class=\"t s7_140\" id=\"t17_140\" style=\"left:539px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du </div><div class=\"t s7_140\" id=\"t18_140\" style=\"left:494px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">public\u00a0: Informations \u00e0 fournir </div><div class=\"t s4_140\" id=\"t19_140\" style=\"left:652px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(applicable pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1a_140\" style=\"left:494px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">annuelles ouvertes \u00e0 compter du 1\u00a0janvier 2027\u00a0mais non </div><div class=\"t s4_140\" id=\"t1b_140\" style=\"left:494px;bottom:408px;letter-spacing:-0.02px;word-spacing:-0.09px;display:inline;\">encore adopt\u00e9e au niveau europ\u00e9en) </div><div class=\"t s6_140\" id=\"t1c_140\" style=\"left:468px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1d_140\" style=\"left:494px;bottom:390px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1e_140\" style=\"left:682px;bottom:390px;word-spacing:-0.09px;display:inline;\">Classement et \u00e9valuation </div><div class=\"t s7_140\" id=\"t1f_140\" style=\"left:494px;bottom:371px;letter-spacing:0.08px;word-spacing:-0.17px;display:inline;\">des instruments financiers </div><div class=\"t s4_140\" id=\"t1g_140\" style=\"left:635px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">(applicables pour les p\u00e9riodes </div><div class=\"t s4_140\" id=\"t1h_140\" style=\"left:494px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1i_140\" style=\"left:468px;bottom:335px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1j_140\" style=\"left:494px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations annuelles \u2013 </div><div class=\"t s7_140\" id=\"t1k_140\" style=\"left:641px;bottom:335px;letter-spacing:-0.29px;word-spacing:0.18px;display:inline;\">Volume 11 </div><div class=\"t s4_140\" id=\"t1l_140\" style=\"left:700px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">(applicables pour les </div><div class=\"t s4_140\" id=\"t1m_140\" style=\"left:494px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">p\u00e9riodes annuelles ouvertes \u00e0 compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1n_140\" style=\"left:468px;bottom:298px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1o_140\" style=\"left:494px;bottom:298px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">Amendements \u00e0 IFRS 9 et IFRS 7 </div><div class=\"t s7_140\" id=\"t1p_140\" style=\"left:682px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Contrats faisant </div><div class=\"t s7_140\" id=\"t1q_140\" style=\"left:494px;bottom:280px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9f\u00e9rence \u00e0 l\u2019\u00e9lectricit\u00e9 produite \u00e0 partir de sources naturelles </div><div class=\"t s4_140\" id=\"t1r_140\" style=\"left:494px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">(applicables pour les p\u00e9riodes annuelles ouvertes \u00e0 </div><div class=\"t s4_140\" id=\"t1s_140\" style=\"left:494px;bottom:243px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">compter du 1 janvier 2026) </div><div class=\"t s6_140\" id=\"t1t_140\" style=\"left:468px;bottom:225px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t1u_140\" style=\"left:494px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Amendements \u00e0 IAS 21 </div><div class=\"t s7_140\" id=\"t1v_140\" style=\"left:629px;bottom:225px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Effets des variations des cours des </div><div class=\"t s7_140\" id=\"t1w_140\" style=\"left:494px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">monnaies \u00e9trang\u00e8res : Conversion en monnaie de pr\u00e9sentation </div><div class=\"t s7_140\" id=\"t1x_140\" style=\"left:494px;bottom:188px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">hyper-inflationniste (applicable pour les p\u00e9riodes annuelles </div><div class=\"t s7_140\" id=\"t1y_140\" style=\"left:494px;bottom:170px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">ouvertes \u00e0 compter du 1 janvier 2027 mais non encore </div><div class=\"t s7_140\" id=\"t1z_140\" style=\"left:494px;bottom:151px;word-spacing:-0.1px;display:inline;\">adopt\u00e9s au niveau europ\u00e9en) </div><div class=\"t s4_140\" id=\"t20_140\" style=\"left:849px;bottom:665px;letter-spacing:-0.03px;word-spacing:2.01px;display:inline;\">Bien que l\u2019adoption de la norme IFRS 18 n\u2019aura aucune inci- </div><div class=\"t s4_140\" id=\"t21_140\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:1.01px;display:inline;\">dence sur le r\u00e9sultat net du groupe, les changements suivants </div><div class=\"t s4_140\" id=\"t22_140\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">seront susceptibles d\u2019\u00eatre refl\u00e9t\u00e9s en 2026 : </div><div class=\"t s6_140\" id=\"t23_140\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t24_140\" style=\"left:875px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Le r\u00e9sultat d\u2019exploitation et le r\u00e9sultat avant financement </div><div class=\"t s4_140\" id=\"t25_140\" style=\"left:875px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">et imp\u00f4ts sur le r\u00e9sultat seront pr\u00e9sent\u00e9s comme un </div><div class=\"t s4_140\" id=\"t26_140\" style=\"left:875px;bottom:555px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">nouveau sous-total dans le compte de r\u00e9sultat. </div><div class=\"t s6_140\" id=\"t27_140\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t28_140\" style=\"left:875px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">Les produits d\u2019int\u00e9r\u00eats sur les pr\u00eats accord\u00e9s et les </div><div class=\"t s4_140\" id=\"t29_140\" style=\"left:875px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">instruments de dette seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2a_140\" style=\"left:875px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">des investissements. </div><div class=\"t s6_140\" id=\"t2b_140\" style=\"left:849px;bottom:481px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2c_140\" style=\"left:875px;bottom:481px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">La quote-part des profits ou pertes et des gains/(pertes) </div><div class=\"t s4_140\" id=\"t2d_140\" style=\"left:875px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sur (la cession de) placements comptabilis\u00e9s selon la </div><div class=\"t s4_140\" id=\"t2e_140\" style=\"left:875px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">m\u00e9thode de la mise en \u00e9quivalence sera class\u00e9e dans la </div><div class=\"t s4_140\" id=\"t2f_140\" style=\"left:875px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.83px;display:inline;\">cat\u00e9gorie des investissements ; </div><div class=\"t s6_140\" id=\"t2g_140\" style=\"left:849px;bottom:408px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2h_140\" style=\"left:875px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les diff\u00e9rences de change seront class\u00e9es dans la </div><div class=\"t s4_140\" id=\"t2i_140\" style=\"left:875px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">cat\u00e9gorie o\u00f9 les produits et charges connexes constituent </div><div class=\"t s4_140\" id=\"t2j_140\" style=\"left:875px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">l\u2019\u00e9l\u00e9ment \u00e0 l\u2019origine de la diff\u00e9rence de change. </div><div class=\"t s6_140\" id=\"t2k_140\" style=\"left:849px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s4_140\" id=\"t2l_140\" style=\"left:875px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Les gains et pertes de change sur les cr\u00e9ances/dettes </div><div class=\"t s4_140\" id=\"t2m_140\" style=\"left:875px;bottom:335px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">commerciales interentreprises actuellement class\u00e9s dans </div><div class=\"t s4_140\" id=\"t2n_140\" style=\"left:875px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">notre r\u00e9sultat financier seront class\u00e9s dans la cat\u00e9gorie </div><div class=\"t s4_140\" id=\"t2o_140\" style=\"left:875px;bottom:298px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">des op\u00e9rations. </div><div class=\"t s4_140\" id=\"t2p_140\" style=\"left:849px;bottom:261px;word-spacing:1.1px;display:inline;\">L\u2019application des autres normes n\u2019aura pas d\u2019impact significatif </div><span>sur les \u00e9tats financiers consolid\u00e9s du Groupe.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00311": {
   "value": "<span>Principes de consolidation </span><div class=\"t s3_141\" id=\"t4_141\" style=\"left:87px;bottom:719px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s4_141\" id=\"t5_141\" style=\"left:87px;bottom:683px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_141\" id=\"t6_141\" style=\"left:87px;bottom:646px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t7_141\" style=\"left:113px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"t8_141\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t9_141\" style=\"left:113px;bottom:628px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s4_141\" id=\"ta_141\" style=\"left:113px;bottom:609px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"tb_141\" style=\"left:87px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"tc_141\" style=\"left:113px;bottom:591px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s4_141\" id=\"td_141\" style=\"left:113px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s4_141\" id=\"te_141\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:3.36px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s4_141\" id=\"tf_141\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s4_141\" id=\"tg_141\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s4_141\" id=\"th_141\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s4_141\" id=\"ti_141\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s4_141\" id=\"tj_141\" style=\"left:87px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la capa- </div><div class=\"t s4_141\" id=\"tk_141\" style=\"left:87px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.33px;display:inline;\">cit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s pertinentes </div><div class=\"t s4_141\" id=\"tl_141\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.52px;display:inline;\">de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration tous </div><div class=\"t s4_141\" id=\"tm_141\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.5px;display:inline;\">les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de vote </div><div class=\"t s4_141\" id=\"tn_141\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour lui </div><div class=\"t s4_141\" id=\"to_141\" style=\"left:87px;bottom:335px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\">conf\u00e9rer le pouvoir. </div><div class=\"t s4_141\" id=\"tp_141\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:2.36px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"tq_141\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:-1.03px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le Groupe </div><div class=\"t s4_141\" id=\"tr_141\" style=\"left:87px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.79px;display:inline;\">d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. L\u2019ensemble </div><div class=\"t s4_141\" id=\"ts_141\" style=\"left:87px;bottom:243px;letter-spacing:0.04px;word-spacing:3.32px;display:inline;\">des soldes et op\u00e9rations intragroupe et des profits latents </div><div class=\"t s4_141\" id=\"tt_141\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:1.58px;display:inline;\">sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9limin\u00e9s. </div><div class=\"t s4_141\" id=\"tu_141\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s4_141\" id=\"tv_141\" style=\"left:87px;bottom:188px;letter-spacing:0.05px;word-spacing:-0.79px;display:inline;\">aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes </div><div class=\"t s4_141\" id=\"tw_141\" style=\"left:87px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">comptables sur celles du Groupe. Si la date de cl\u00f4ture des \u00e9tats </div><div class=\"t s4_141\" id=\"tx_141\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">financiers d\u2019une filiale ne correspond pas au 31\u00a0d\u00e9cembre, des </div><div class=\"t s4_141\" id=\"ty_141\" style=\"left:87px;bottom:133px;letter-spacing:0.03px;word-spacing:0.74px;display:inline;\">ajustements sont effectu\u00e9s pour prendre en compte les effets </div><div class=\"t s4_141\" id=\"tz_141\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">des transactions qui se sont produites par rapport \u00e0 la date du </div><div class=\"t s4_141\" id=\"t10_141\" style=\"left:468px;bottom:738px;word-spacing:0.06px;display:inline;\">31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de </div><div class=\"t s4_141\" id=\"t11_141\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s4_141\" id=\"t12_141\" style=\"left:468px;bottom:683px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s4_141\" id=\"t13_141\" style=\"left:468px;bottom:665px;word-spacing:1.43px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s4_141\" id=\"t14_141\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.1px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s4_141\" id=\"t15_141\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:1.53px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s4_141\" id=\"t16_141\" style=\"left:468px;bottom:610px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s4_141\" id=\"t17_141\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.17px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s4_141\" id=\"t18_141\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s4_141\" id=\"t19_141\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s4_141\" id=\"t1a_141\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.13px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s4_141\" id=\"t1b_141\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s4_141\" id=\"t1c_141\" style=\"left:468px;bottom:481px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s4_141\" id=\"t1d_141\" style=\"left:468px;bottom:463px;letter-spacing:0.04px;word-spacing:0.34px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s4_141\" id=\"t1e_141\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s4_141\" id=\"t1f_141\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s4_141\" id=\"t1g_141\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s4_141\" id=\"t1h_141\" style=\"left:468px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s4_141\" id=\"t1i_141\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:1.68px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s4_141\" id=\"t1j_141\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:1.41px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s4_141\" id=\"t1k_141\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s4_141\" id=\"t1l_141\" style=\"left:468px;bottom:298px;word-spacing:-0.14px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s4_141\" id=\"t1m_141\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s4_141\" id=\"t1n_141\" style=\"left:468px;bottom:261px;word-spacing:1.47px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s4_141\" id=\"t1o_141\" style=\"left:468px;bottom:243px;letter-spacing:0.03px;word-spacing:1.69px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s4_141\" id=\"t1p_141\" style=\"left:468px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s4_141\" id=\"t1q_141\" style=\"left:468px;bottom:188px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s4_141\" id=\"t1r_141\" style=\"left:468px;bottom:170px;word-spacing:0.87px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s4_141\" id=\"t1s_141\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:2.08px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur </div><div class=\"t s4_141\" id=\"t1t_141\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:2.87px;display:inline;\">de toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable </div><div class=\"t s4_141\" id=\"t1u_141\" style=\"left:849px;bottom:756px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">ant\u00e9rieure des actifs (y compris le goodwill) et passifs de la filiale </div><div class=\"t s4_141\" id=\"t1v_141\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s4_141\" id=\"t1w_141\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s4_141\" id=\"t1x_141\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:0.84px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s4_141\" id=\"t1y_141\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s4_141\" id=\"t1z_141\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s4_141\" id=\"t20_141\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:0.11px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s4_141\" id=\"t21_141\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.82px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s4_141\" id=\"t22_141\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">IAS\u00a039 \u2013 </div><div class=\"t s6_141\" id=\"t23_141\" style=\"left:906px;bottom:610px;letter-spacing:0.04px;word-spacing:1.72px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s4_141\" id=\"t24_141\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s4_141\" id=\"t25_141\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:1.67px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s4_141\" id=\"t26_141\" style=\"left:849px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s4_141\" id=\"t27_141\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s4_141\" id=\"t28_141\" style=\"left:849px;bottom:500px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s3_141\" id=\"t29_141\" style=\"left:849px;bottom:462px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><div class=\"t s2_142\" id=\"t1i_142\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s4_142\" id=\"t1j_142\" style=\"left:468px;bottom:352px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_142\" id=\"t1k_142\" style=\"left:468px;bottom:316px;word-spacing:4.05px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_142\" id=\"t1l_142\" style=\"left:468px;bottom:298px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_142\" id=\"t1m_142\" style=\"left:468px;bottom:279px;word-spacing:0.35px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_142\" id=\"t1n_142\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.57px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_142\" id=\"t1o_142\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_142\" id=\"t1p_142\" style=\"left:468px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_142\" id=\"t1q_142\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.58px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_142\" id=\"t1r_142\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_142\" id=\"t1s_142\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:-1.2px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition com- </div><div class=\"t s2_142\" id=\"t1t_142\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">prend tout actif ou passif r\u00e9sultant d\u2019un accord de contrepartie </div><div class=\"t s2_142\" id=\"t1u_142\" style=\"left:849px;bottom:756px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">\u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. Des </div><div class=\"t s2_142\" id=\"t1v_142\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:4.35px;display:inline;\">variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_142\" id=\"t1w_142\" style=\"left:849px;bottom:720px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_142\" id=\"t1x_142\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes les </div><div class=\"t s2_142\" id=\"t1y_142\" style=\"left:849px;bottom:683px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">autres variations de juste valeur de la contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t1z_142\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">class\u00e9e comme un actif ou un passif sont comptabilis\u00e9es selon </div><div class=\"t s2_142\" id=\"t20_142\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">les principes comptables applicables. La contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t21_142\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_142\" id=\"t22_142\" style=\"left:849px;bottom:591px;letter-spacing:0.02px;word-spacing:3.92px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_142\" id=\"t23_142\" style=\"left:849px;bottom:573px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_142\" id=\"t24_142\" style=\"left:849px;bottom:555px;word-spacing:2.05px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_142\" id=\"t25_142\" style=\"left:849px;bottom:536px;letter-spacing:0.05px;word-spacing:0.75px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_142\" id=\"t26_142\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_142\" id=\"t27_142\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.88px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, sont </div><div class=\"t s2_142\" id=\"t28_142\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait directe- </div><div class=\"t s2_142\" id=\"t29_142\" style=\"left:849px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ment sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_142\" id=\"t2a_142\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_142\" id=\"t2b_142\" style=\"left:849px;bottom:408px;word-spacing:-0.18px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_142\" id=\"t2c_142\" style=\"left:849px;bottom:390px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_142\" id=\"t2d_142\" style=\"left:849px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_142\" id=\"t2e_142\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:1.35px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_142\" id=\"t2f_142\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_142\" id=\"t2g_142\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:3.99px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_142\" id=\"t2h_142\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_142\" id=\"t2i_142\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_142\" id=\"t2j_142\" style=\"left:849px;bottom:243px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_142\" id=\"t2k_142\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_142\" id=\"t2l_142\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_142\" id=\"t2m_142\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_142\" id=\"t2n_142\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:1.35px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_142\" id=\"t2o_142\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div></div><div class=\"t s2_143\" id=\"t3_143\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:2.39px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_143\" id=\"t4_143\" style=\"left:87px;bottom:738px;letter-spacing:0.01px;word-spacing:2.77px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_143\" id=\"t5_143\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_143\" id=\"t6_143\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations suppl\u00e9- </div><div class=\"t s2_143\" id=\"t7_143\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.72px;display:inline;\">mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas exc\u00e9- </div><div class=\"t s2_143\" id=\"t8_143\" style=\"left:87px;bottom:665px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>der un an \u00e0 compter de la date d\u2019acquisition.</span> </div><div class=\"t s3_143\" id=\"t9_143\" style=\"left:87px;bottom:627px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_143\" id=\"ta_143\" style=\"left:87px;bottom:591px;word-spacing:4.49px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_143\" id=\"tb_143\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_143\" id=\"tc_143\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:1.77px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_143\" id=\"td_143\" style=\"left:87px;bottom:536px;letter-spacing:-0.02px;word-spacing:2.71px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_143\" id=\"te_143\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_143\" id=\"tf_143\" style=\"left:87px;bottom:500px;word-spacing:-0.06px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_143\" id=\"tg_143\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.37px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_143\" id=\"th_143\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_143\" id=\"ti_143\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_143\" id=\"tj_143\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_143\" id=\"tk_143\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_143\" id=\"tl_143\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_143\" id=\"tm_143\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.04px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_143\" id=\"tn_143\" style=\"left:87px;bottom:335px;word-spacing:1.29px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur </div><div class=\"t s2_143\" id=\"to_143\" style=\"left:87px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">de la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_143\" id=\"tp_143\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_143\" id=\"tq_143\" style=\"left:87px;bottom:280px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_143\" id=\"tr_143\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_143\" id=\"ts_143\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le good- </div><div class=\"t s2_143\" id=\"tt_143\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">will est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du </div><div class=\"t s2_143\" id=\"tu_143\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">Groupe qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019en- </div><div class=\"t s2_143\" id=\"tv_143\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">treprises. Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le </div><div class=\"t s2_143\" id=\"tw_143\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:1.32px;display:inline;\">goodwill a \u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9cia- </div><div class=\"t s2_143\" id=\"tx_143\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">tion sur une base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe </div><div class=\"t s2_143\" id=\"ty_143\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">des indications de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable </div><div class=\"t s2_143\" id=\"tz_143\" style=\"left:468px;bottom:738px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">d\u2019une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recou- </div><div class=\"t s2_143\" id=\"t10_143\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:1.41px;display:inline;\">vrable, la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en </div><div class=\"t s2_143\" id=\"t11_143\" style=\"left:468px;bottom:701px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">r\u00e9sultat et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel </div><div class=\"t s2_143\" id=\"t12_143\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">goodwill puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div class=\"t s2_143\" id=\"t13_143\" style=\"left:468px;bottom:665px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_143\" id=\"t14_143\" style=\"left:468px;bottom:646px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_143\" id=\"t15_143\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00310": {
   "value": "<span>Principes de consolidation </span><div class=\"t s3_141\" id=\"t4_141\" style=\"left:87px;bottom:719px;letter-spacing:0.19px;display:inline;\"><span>Filiales </span></div><div class=\"t s4_141\" id=\"t5_141\" style=\"left:87px;bottom:683px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_141\" id=\"t6_141\" style=\"left:87px;bottom:646px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t7_141\" style=\"left:113px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"t8_141\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t9_141\" style=\"left:113px;bottom:628px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s4_141\" id=\"ta_141\" style=\"left:113px;bottom:609px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"tb_141\" style=\"left:87px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"tc_141\" style=\"left:113px;bottom:591px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s4_141\" id=\"td_141\" style=\"left:113px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s4_141\" id=\"te_141\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:3.36px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s4_141\" id=\"tf_141\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s4_141\" id=\"tg_141\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s4_141\" id=\"th_141\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s4_141\" id=\"ti_141\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s4_141\" id=\"tj_141\" style=\"left:87px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la capa- </div><div class=\"t s4_141\" id=\"tk_141\" style=\"left:87px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.33px;display:inline;\">cit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s pertinentes </div><div class=\"t s4_141\" id=\"tl_141\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.52px;display:inline;\">de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration tous </div><div class=\"t s4_141\" id=\"tm_141\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.5px;display:inline;\">les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de vote </div><div class=\"t s4_141\" id=\"tn_141\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour lui </div><div class=\"t s4_141\" id=\"to_141\" style=\"left:87px;bottom:335px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\">conf\u00e9rer le pouvoir. </div><div class=\"t s4_141\" id=\"tp_141\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:2.36px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"tq_141\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:-1.03px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le Groupe </div><div class=\"t s4_141\" id=\"tr_141\" style=\"left:87px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.79px;display:inline;\">d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. L\u2019ensemble </div><div class=\"t s4_141\" id=\"ts_141\" style=\"left:87px;bottom:243px;letter-spacing:0.04px;word-spacing:3.32px;display:inline;\">des soldes et op\u00e9rations intragroupe et des profits latents </div><div class=\"t s4_141\" id=\"tt_141\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:1.58px;display:inline;\">sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9limin\u00e9s. </div><div class=\"t s4_141\" id=\"tu_141\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s4_141\" id=\"tv_141\" style=\"left:87px;bottom:188px;letter-spacing:0.05px;word-spacing:-0.79px;display:inline;\">aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes </div><div class=\"t s4_141\" id=\"tw_141\" style=\"left:87px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">comptables sur celles du Groupe. Si la date de cl\u00f4ture des \u00e9tats </div><div class=\"t s4_141\" id=\"tx_141\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">financiers d\u2019une filiale ne correspond pas au 31\u00a0d\u00e9cembre, des </div><div class=\"t s4_141\" id=\"ty_141\" style=\"left:87px;bottom:133px;letter-spacing:0.03px;word-spacing:0.74px;display:inline;\">ajustements sont effectu\u00e9s pour prendre en compte les effets </div><div class=\"t s4_141\" id=\"tz_141\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">des transactions qui se sont produites par rapport \u00e0 la date du </div><div class=\"t s4_141\" id=\"t10_141\" style=\"left:468px;bottom:738px;word-spacing:0.06px;display:inline;\">31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de </div><div class=\"t s4_141\" id=\"t11_141\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s4_141\" id=\"t12_141\" style=\"left:468px;bottom:683px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s4_141\" id=\"t13_141\" style=\"left:468px;bottom:665px;word-spacing:1.43px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s4_141\" id=\"t14_141\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.1px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s4_141\" id=\"t15_141\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:1.53px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s4_141\" id=\"t16_141\" style=\"left:468px;bottom:610px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s4_141\" id=\"t17_141\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.17px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s4_141\" id=\"t18_141\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s4_141\" id=\"t19_141\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s4_141\" id=\"t1a_141\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.13px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s4_141\" id=\"t1b_141\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s4_141\" id=\"t1c_141\" style=\"left:468px;bottom:481px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s4_141\" id=\"t1d_141\" style=\"left:468px;bottom:463px;letter-spacing:0.04px;word-spacing:0.34px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s4_141\" id=\"t1e_141\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s4_141\" id=\"t1f_141\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s4_141\" id=\"t1g_141\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s4_141\" id=\"t1h_141\" style=\"left:468px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s4_141\" id=\"t1i_141\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:1.68px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s4_141\" id=\"t1j_141\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:1.41px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s4_141\" id=\"t1k_141\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s4_141\" id=\"t1l_141\" style=\"left:468px;bottom:298px;word-spacing:-0.14px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s4_141\" id=\"t1m_141\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s4_141\" id=\"t1n_141\" style=\"left:468px;bottom:261px;word-spacing:1.47px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s4_141\" id=\"t1o_141\" style=\"left:468px;bottom:243px;letter-spacing:0.03px;word-spacing:1.69px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s4_141\" id=\"t1p_141\" style=\"left:468px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s4_141\" id=\"t1q_141\" style=\"left:468px;bottom:188px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s4_141\" id=\"t1r_141\" style=\"left:468px;bottom:170px;word-spacing:0.87px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s4_141\" id=\"t1s_141\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:2.08px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur </div><div class=\"t s4_141\" id=\"t1t_141\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:2.87px;display:inline;\">de toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable </div><div class=\"t s4_141\" id=\"t1u_141\" style=\"left:849px;bottom:756px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">ant\u00e9rieure des actifs (y compris le goodwill) et passifs de la filiale </div><div class=\"t s4_141\" id=\"t1v_141\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s4_141\" id=\"t1w_141\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s4_141\" id=\"t1x_141\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:0.84px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s4_141\" id=\"t1y_141\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s4_141\" id=\"t1z_141\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s4_141\" id=\"t20_141\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:0.11px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s4_141\" id=\"t21_141\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.82px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s4_141\" id=\"t22_141\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">IAS\u00a039 \u2013 </div><div class=\"t s6_141\" id=\"t23_141\" style=\"left:906px;bottom:610px;letter-spacing:0.04px;word-spacing:1.72px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s4_141\" id=\"t24_141\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s4_141\" id=\"t25_141\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:1.67px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s4_141\" id=\"t26_141\" style=\"left:849px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s4_141\" id=\"t27_141\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><div class=\"t s4_141\" id=\"t28_141\" style=\"left:849px;bottom:500px;word-spacing:-0.63px;display:inline;\"><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span></div><div class=\"t s3_141\" id=\"t29_141\" style=\"left:849px;bottom:462px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Coentreprises et entreprises associ\u00e9es </span></div><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><div class=\"t s2_142\" id=\"t1i_142\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>financiers au 31\u00a0d\u00e9cembre.</span> </div><div class=\"t s4_142\" id=\"t1j_142\" style=\"left:468px;bottom:352px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\"><span>Regroupements d\u2019entreprises </span></div><div class=\"t s2_142\" id=\"t1k_142\" style=\"left:468px;bottom:316px;word-spacing:4.05px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_142\" id=\"t1l_142\" style=\"left:468px;bottom:298px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_142\" id=\"t1m_142\" style=\"left:468px;bottom:279px;word-spacing:0.35px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_142\" id=\"t1n_142\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.57px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_142\" id=\"t1o_142\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_142\" id=\"t1p_142\" style=\"left:468px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_142\" id=\"t1q_142\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.58px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_142\" id=\"t1r_142\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_142\" id=\"t1s_142\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:-1.2px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition com- </div><div class=\"t s2_142\" id=\"t1t_142\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">prend tout actif ou passif r\u00e9sultant d\u2019un accord de contrepartie </div><div class=\"t s2_142\" id=\"t1u_142\" style=\"left:849px;bottom:756px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">\u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. Des </div><div class=\"t s2_142\" id=\"t1v_142\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:4.35px;display:inline;\">variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_142\" id=\"t1w_142\" style=\"left:849px;bottom:720px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_142\" id=\"t1x_142\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes les </div><div class=\"t s2_142\" id=\"t1y_142\" style=\"left:849px;bottom:683px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">autres variations de juste valeur de la contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t1z_142\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">class\u00e9e comme un actif ou un passif sont comptabilis\u00e9es selon </div><div class=\"t s2_142\" id=\"t20_142\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">les principes comptables applicables. La contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t21_142\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_142\" id=\"t22_142\" style=\"left:849px;bottom:591px;letter-spacing:0.02px;word-spacing:3.92px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_142\" id=\"t23_142\" style=\"left:849px;bottom:573px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_142\" id=\"t24_142\" style=\"left:849px;bottom:555px;word-spacing:2.05px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_142\" id=\"t25_142\" style=\"left:849px;bottom:536px;letter-spacing:0.05px;word-spacing:0.75px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_142\" id=\"t26_142\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_142\" id=\"t27_142\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.88px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, sont </div><div class=\"t s2_142\" id=\"t28_142\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait directe- </div><div class=\"t s2_142\" id=\"t29_142\" style=\"left:849px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ment sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_142\" id=\"t2a_142\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_142\" id=\"t2b_142\" style=\"left:849px;bottom:408px;word-spacing:-0.18px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_142\" id=\"t2c_142\" style=\"left:849px;bottom:390px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_142\" id=\"t2d_142\" style=\"left:849px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_142\" id=\"t2e_142\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:1.35px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_142\" id=\"t2f_142\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_142\" id=\"t2g_142\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:3.99px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_142\" id=\"t2h_142\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_142\" id=\"t2i_142\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_142\" id=\"t2j_142\" style=\"left:849px;bottom:243px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_142\" id=\"t2k_142\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_142\" id=\"t2l_142\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_142\" id=\"t2m_142\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_142\" id=\"t2n_142\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:1.35px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_142\" id=\"t2o_142\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div></div><div class=\"t s2_143\" id=\"t3_143\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:2.39px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_143\" id=\"t4_143\" style=\"left:87px;bottom:738px;letter-spacing:0.01px;word-spacing:2.77px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_143\" id=\"t5_143\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_143\" id=\"t6_143\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations suppl\u00e9- </div><div class=\"t s2_143\" id=\"t7_143\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.72px;display:inline;\">mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas exc\u00e9- </div><div class=\"t s2_143\" id=\"t8_143\" style=\"left:87px;bottom:665px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>der un an \u00e0 compter de la date d\u2019acquisition.</span> </div><div class=\"t s3_143\" id=\"t9_143\" style=\"left:87px;bottom:627px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_143\" id=\"ta_143\" style=\"left:87px;bottom:591px;word-spacing:4.49px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_143\" id=\"tb_143\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_143\" id=\"tc_143\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:1.77px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_143\" id=\"td_143\" style=\"left:87px;bottom:536px;letter-spacing:-0.02px;word-spacing:2.71px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_143\" id=\"te_143\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_143\" id=\"tf_143\" style=\"left:87px;bottom:500px;word-spacing:-0.06px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_143\" id=\"tg_143\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.37px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_143\" id=\"th_143\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_143\" id=\"ti_143\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_143\" id=\"tj_143\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_143\" id=\"tk_143\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_143\" id=\"tl_143\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_143\" id=\"tm_143\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.04px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_143\" id=\"tn_143\" style=\"left:87px;bottom:335px;word-spacing:1.29px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur </div><div class=\"t s2_143\" id=\"to_143\" style=\"left:87px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">de la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_143\" id=\"tp_143\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_143\" id=\"tq_143\" style=\"left:87px;bottom:280px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_143\" id=\"tr_143\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_143\" id=\"ts_143\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le good- </div><div class=\"t s2_143\" id=\"tt_143\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">will est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du </div><div class=\"t s2_143\" id=\"tu_143\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">Groupe qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019en- </div><div class=\"t s2_143\" id=\"tv_143\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">treprises. Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le </div><div class=\"t s2_143\" id=\"tw_143\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:1.32px;display:inline;\">goodwill a \u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9cia- </div><div class=\"t s2_143\" id=\"tx_143\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">tion sur une base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe </div><div class=\"t s2_143\" id=\"ty_143\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">des indications de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable </div><div class=\"t s2_143\" id=\"tz_143\" style=\"left:468px;bottom:738px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">d\u2019une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recou- </div><div class=\"t s2_143\" id=\"t10_143\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:1.41px;display:inline;\">vrable, la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en </div><div class=\"t s2_143\" id=\"t11_143\" style=\"left:468px;bottom:701px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">r\u00e9sultat et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel </div><div class=\"t s2_143\" id=\"t12_143\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">goodwill puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div class=\"t s2_143\" id=\"t13_143\" style=\"left:468px;bottom:665px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_143\" id=\"t14_143\" style=\"left:468px;bottom:646px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_143\" id=\"t15_143\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00312": {
   "value": "<span>Filiales </span><div class=\"t s4_141\" id=\"t5_141\" style=\"left:87px;bottom:683px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La Soci\u00e9t\u00e9 a le contr\u00f4le lorsqu\u2019elle\u00a0: </div><div class=\"t s5_141\" id=\"t6_141\" style=\"left:87px;bottom:646px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t7_141\" style=\"left:113px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">d\u00e9tient le pouvoir sur l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"t8_141\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"t9_141\" style=\"left:113px;bottom:628px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">est expos\u00e9e, ou a le droit, \u00e0 des rendements variables, en </div><div class=\"t s4_141\" id=\"ta_141\" style=\"left:113px;bottom:609px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">raison de ses liens avec l\u2019entit\u00e9 \u00e9mettrice ; </div><div class=\"t s5_141\" id=\"tb_141\" style=\"left:87px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s4_141\" id=\"tc_141\" style=\"left:113px;bottom:591px;word-spacing:-0.1px;display:inline;\">a la capacit\u00e9 d\u2019exercer son pouvoir de mani\u00e8re \u00e0 influer </div><div class=\"t s4_141\" id=\"td_141\" style=\"left:113px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">sur le montant des rendements qu\u2019elle obtient. </div><div class=\"t s4_141\" id=\"te_141\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:3.36px;display:inline;\">La Soci\u00e9t\u00e9 doit r\u00e9\u00e9valuer si elle contr\u00f4le l\u2019entit\u00e9 \u00e9mettrice </div><div class=\"t s4_141\" id=\"tf_141\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">lorsque les faits et circonstances indiquent qu\u2019un ou plusieurs </div><div class=\"t s4_141\" id=\"tg_141\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">des trois\u00a0\u00e9l\u00e9ments du contr\u00f4le \u00e9num\u00e9r\u00e9s ci-dessus ont chang\u00e9. </div><div class=\"t s4_141\" id=\"th_141\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">Si la Soci\u00e9t\u00e9 ne d\u00e9tient pas la majorit\u00e9 des droits de vote dans </div><div class=\"t s4_141\" id=\"ti_141\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">une entit\u00e9 \u00e9mettrice, elle peut cependant avoir des droits qui </div><div class=\"t s4_141\" id=\"tj_141\" style=\"left:87px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.29px;display:inline;\">sont suffisants pour lui conf\u00e9rer le pouvoir lorsqu\u2019elle a la capa- </div><div class=\"t s4_141\" id=\"tk_141\" style=\"left:87px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.33px;display:inline;\">cit\u00e9 pratique de diriger unilat\u00e9ralement les activit\u00e9s pertinentes </div><div class=\"t s4_141\" id=\"tl_141\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.52px;display:inline;\">de l\u2019entit\u00e9 \u00e9mettrice. La Soci\u00e9t\u00e9 prend en consid\u00e9ration tous </div><div class=\"t s4_141\" id=\"tm_141\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.5px;display:inline;\">les faits et circonstances lorsqu\u2019elle \u00e9value si les droits de vote </div><div class=\"t s4_141\" id=\"tn_141\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.78px;display:inline;\">qu\u2019elle d\u00e9tient dans l\u2019entit\u00e9 \u00e9mettrice sont suffisants pour lui </div><div class=\"t s4_141\" id=\"to_141\" style=\"left:87px;bottom:335px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\">conf\u00e9rer le pouvoir. </div><div class=\"t s4_141\" id=\"tp_141\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:2.36px;display:inline;\">Les comptes des filiales sont repris dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"tq_141\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:-1.03px;display:inline;\">consolid\u00e9s \u00e0 partir de la date \u00e0 laquelle le contr\u00f4le par le Groupe </div><div class=\"t s4_141\" id=\"tr_141\" style=\"left:87px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.79px;display:inline;\">d\u00e9bute et jusqu\u2019\u00e0 la date \u00e0 laquelle ce contr\u00f4le cesse. L\u2019ensemble </div><div class=\"t s4_141\" id=\"ts_141\" style=\"left:87px;bottom:243px;letter-spacing:0.04px;word-spacing:3.32px;display:inline;\">des soldes et op\u00e9rations intragroupe et des profits latents </div><div class=\"t s4_141\" id=\"tt_141\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:1.58px;display:inline;\">sur des transactions entre soci\u00e9t\u00e9s du Groupe sont \u00e9limin\u00e9s. </div><div class=\"t s4_141\" id=\"tu_141\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s4_141\" id=\"tv_141\" style=\"left:87px;bottom:188px;letter-spacing:0.05px;word-spacing:-0.79px;display:inline;\">aux \u00e9tats financiers des filiales de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes </div><div class=\"t s4_141\" id=\"tw_141\" style=\"left:87px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">comptables sur celles du Groupe. Si la date de cl\u00f4ture des \u00e9tats </div><div class=\"t s4_141\" id=\"tx_141\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">financiers d\u2019une filiale ne correspond pas au 31\u00a0d\u00e9cembre, des </div><div class=\"t s4_141\" id=\"ty_141\" style=\"left:87px;bottom:133px;letter-spacing:0.03px;word-spacing:0.74px;display:inline;\">ajustements sont effectu\u00e9s pour prendre en compte les effets </div><div class=\"t s4_141\" id=\"tz_141\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:0.11px;display:inline;\">des transactions qui se sont produites par rapport \u00e0 la date du </div><div class=\"t s4_141\" id=\"t10_141\" style=\"left:468px;bottom:738px;word-spacing:0.06px;display:inline;\">31\u00a0d\u00e9cembre. Si la diff\u00e9rence entre les dates de cl\u00f4ture exc\u00e8de </div><div class=\"t s4_141\" id=\"t11_141\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">3\u00a0mois, la filiale pr\u00e9pare des \u00e9tats financiers au 31\u00a0d\u00e9cembre. </div><div class=\"t s4_141\" id=\"t12_141\" style=\"left:468px;bottom:683px;letter-spacing:0.05px;word-spacing:1.1px;display:inline;\">Les capitaux propres et le r\u00e9sultat net attribuables aux parti- </div><div class=\"t s4_141\" id=\"t13_141\" style=\"left:468px;bottom:665px;word-spacing:1.43px;display:inline;\">cipations ne conf\u00e9rant pas le contr\u00f4le (anciennement appel\u00e9s </div><div class=\"t s4_141\" id=\"t14_141\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.1px;display:inline;\">\u00ab int\u00e9r\u00eats minoritaires \u00bb) sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment, respecti- </div><div class=\"t s4_141\" id=\"t15_141\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:1.53px;display:inline;\">vement dans l\u2019\u00e9tat de la situation financi\u00e8re et dans l\u2019\u00e9tat du </div><div class=\"t s4_141\" id=\"t16_141\" style=\"left:468px;bottom:610px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">r\u00e9sultat global. </div><div class=\"t s4_141\" id=\"t17_141\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.17px;display:inline;\">La participation ne conf\u00e9rant pas le contr\u00f4le peut \u00eatre \u00e9valu\u00e9e </div><div class=\"t s4_141\" id=\"t18_141\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:0.64px;display:inline;\">soit \u00e0 la juste valeur, soit \u00e0 la part proportionnelle de la parti- </div><div class=\"t s4_141\" id=\"t19_141\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">cipation contr\u00f4lante dans l\u2019actif net identifiable de l\u2019entreprise </div><div class=\"t s4_141\" id=\"t1a_141\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.13px;display:inline;\">acquise. Le choix de la base d\u2019\u00e9valuation est fait au cas par cas. </div><div class=\"t s4_141\" id=\"t1b_141\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:2.13px;display:inline;\">Apr\u00e8s l\u2019acquisition, la valeur comptable des participations ne </div><div class=\"t s4_141\" id=\"t1c_141\" style=\"left:468px;bottom:481px;letter-spacing:0.02px;word-spacing:0.88px;display:inline;\">conf\u00e9rant pas le contr\u00f4le est le montant de ces participations </div><div class=\"t s4_141\" id=\"t1d_141\" style=\"left:468px;bottom:463px;letter-spacing:0.04px;word-spacing:0.34px;display:inline;\">\u00e0 la comptabilisation initiale, major\u00e9 de la part proportionnelle </div><div class=\"t s4_141\" id=\"t1e_141\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">de ces participations dans les variations ult\u00e9rieures des capi- </div><div class=\"t s4_141\" id=\"t1f_141\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">taux propres. Le r\u00e9sultat global total est attribu\u00e9 aux participa- </div><div class=\"t s4_141\" id=\"t1g_141\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.74px;display:inline;\">tions ne conf\u00e9rant pas le contr\u00f4le m\u00eame si cela se traduit par </div><div class=\"t s4_141\" id=\"t1h_141\" style=\"left:468px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">un solde d\u00e9ficitaire pour ces participations. </div><div class=\"t s4_141\" id=\"t1i_141\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:1.68px;display:inline;\">Des modifications de la part d\u2019int\u00e9r\u00eat de la Compagnie dans </div><div class=\"t s4_141\" id=\"t1j_141\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:1.41px;display:inline;\">une filiale qui n\u2019aboutissent pas \u00e0 une perte de contr\u00f4le sont </div><div class=\"t s4_141\" id=\"t1k_141\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:1.89px;display:inline;\">comptabilis\u00e9es comme des transactions de capitaux propres. </div><div class=\"t s4_141\" id=\"t1l_141\" style=\"left:468px;bottom:298px;word-spacing:-0.14px;display:inline;\">Toute diff\u00e9rence entre le montant de l\u2019ajustement appliqu\u00e9 aux </div><div class=\"t s4_141\" id=\"t1m_141\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">participations ne conf\u00e9rant pas le contr\u00f4le et la juste valeur de </div><div class=\"t s4_141\" id=\"t1n_141\" style=\"left:468px;bottom:261px;word-spacing:1.47px;display:inline;\">la contrepartie pay\u00e9e ou re\u00e7ue doit \u00eatre comptabilis\u00e9e direc- </div><div class=\"t s4_141\" id=\"t1o_141\" style=\"left:468px;bottom:243px;letter-spacing:0.03px;word-spacing:1.69px;display:inline;\">tement en capitaux propres et attribu\u00e9e aux actionnaires de </div><div class=\"t s4_141\" id=\"t1p_141\" style=\"left:468px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">la Compagnie. </div><div class=\"t s4_141\" id=\"t1q_141\" style=\"left:468px;bottom:188px;letter-spacing:0.03px;word-spacing:0.34px;display:inline;\">Si le Groupe perd le contr\u00f4le d\u2019une filiale, le profit ou la perte </div><div class=\"t s4_141\" id=\"t1r_141\" style=\"left:468px;bottom:170px;word-spacing:0.87px;display:inline;\">de cession est calcul\u00e9 comme la diff\u00e9rence entre (i)\u00a0la somme </div><div class=\"t s4_141\" id=\"t1s_141\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:2.08px;display:inline;\">de la juste valeur de la contrepartie re\u00e7ue et la juste valeur </div><div class=\"t s4_141\" id=\"t1t_141\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:2.87px;display:inline;\">de toute participation conserv\u00e9e et (ii)\u00a0la valeur comptable </div><div class=\"t s4_141\" id=\"t1u_141\" style=\"left:849px;bottom:756px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">ant\u00e9rieure des actifs (y compris le goodwill) et passifs de la filiale </div><div class=\"t s4_141\" id=\"t1v_141\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et de toute participation ne conf\u00e9rant pas le contr\u00f4le. En cas de </div><div class=\"t s4_141\" id=\"t1w_141\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">perte de contr\u00f4le, la participation est d\u00e9consolid\u00e9e et les \u00e9l\u00e9- </div><div class=\"t s4_141\" id=\"t1x_141\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:0.84px;display:inline;\">ments relatifs \u00e0 cette participation pr\u00e9c\u00e9demment comptabili- </div><div class=\"t s4_141\" id=\"t1y_141\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">s\u00e9s en capitaux propres sont repris en r\u00e9sultat. La juste valeur </div><div class=\"t s4_141\" id=\"t1z_141\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">d\u2019un investissement conserv\u00e9 dans l\u2019ancienne filiale \u00e0 la date de </div><div class=\"t s4_141\" id=\"t20_141\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:0.11px;display:inline;\">la perte de contr\u00f4le doit \u00eatre consid\u00e9r\u00e9e comme \u00e9tant la juste </div><div class=\"t s4_141\" id=\"t21_141\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.82px;display:inline;\">valeur de la comptabilisation initiale d\u2019un actif financier selon </div><div class=\"t s4_141\" id=\"t22_141\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">IAS\u00a039 \u2013 </div><div class=\"t s6_141\" id=\"t23_141\" style=\"left:906px;bottom:610px;letter-spacing:0.04px;word-spacing:1.72px;display:inline;\">Instruments financiers\u00a0: Comptabilisation et \u00e9valuation </div><div class=\"t s4_141\" id=\"t24_141\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:1.38px;display:inline;\">ou bien, le cas \u00e9ch\u00e9ant, comme le co\u00fbt, lors de la comptabi- </div><div class=\"t s4_141\" id=\"t25_141\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:1.67px;display:inline;\">lisation initiale, d\u2019un investissement dans une coentreprise ou </div><div class=\"t s4_141\" id=\"t26_141\" style=\"left:849px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">entreprise associ\u00e9e. </div><div class=\"t s4_141\" id=\"t27_141\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">Le traitement du goodwill est d\u00e9crit au paragraphe \u00ab goodwill </div><span>r\u00e9sultant d\u2019un regroupement d\u2019entreprises \u00bb. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00313": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><span>financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00314": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><span>financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00315": {
   "value": "<span>Coentreprises et entreprises associ\u00e9es </span><div class=\"t s4_141\" id=\"t2a_141\" style=\"left:849px;bottom:426px;letter-spacing:0.05px;word-spacing:0.21px;display:inline;\">Une coentreprise est un partenariat dans lequel les parties qui </div><div class=\"t s4_141\" id=\"t2b_141\" style=\"left:849px;bottom:408px;word-spacing:-0.43px;display:inline;\">exercent un contr\u00f4le conjoint sur une entreprise ont des droits </div><div class=\"t s4_141\" id=\"t2c_141\" style=\"left:849px;bottom:389px;letter-spacing:-0.02px;word-spacing:0.6px;display:inline;\">sur l\u2019actif net de celle-ci. Le contr\u00f4le conjoint s\u2019entend du par- </div><div class=\"t s4_141\" id=\"t2d_141\" style=\"left:849px;bottom:371px;word-spacing:2.36px;display:inline;\">tage contractuellement convenu du contr\u00f4le exerc\u00e9 sur une </div><div class=\"t s4_141\" id=\"t2e_141\" style=\"left:849px;bottom:353px;word-spacing:-0.03px;display:inline;\">entreprise, qui n\u2019existe que dans le cas o\u00f9 les d\u00e9cisions concer- </div><div class=\"t s4_141\" id=\"t2f_141\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:0.55px;display:inline;\">nant les activit\u00e9s pertinentes requi\u00e8rent le consentement una- </div><div class=\"t s4_141\" id=\"t2g_141\" style=\"left:849px;bottom:316px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">nime des parties partageant le contr\u00f4le. </div><div class=\"t s4_141\" id=\"t2h_141\" style=\"left:849px;bottom:280px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">Une entreprise associ\u00e9e est une entit\u00e9 sur laquelle le Groupe </div><div class=\"t s4_141\" id=\"t2i_141\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:1.8px;display:inline;\">exerce une influence notable en participant aux d\u00e9cisions de </div><div class=\"t s4_141\" id=\"t2j_141\" style=\"left:849px;bottom:243px;letter-spacing:0.05px;word-spacing:0.65px;display:inline;\">politique financi\u00e8re et op\u00e9rationnelle. Cette influence est pr\u00e9- </div><div class=\"t s4_141\" id=\"t2k_141\" style=\"left:849px;bottom:225px;word-spacing:-0.11px;display:inline;\">sum\u00e9e si le Groupe d\u00e9tient au moins 20\u00a0% des droits de vote. </div><div class=\"t s4_141\" id=\"t2l_141\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:2.46px;display:inline;\">Le r\u00e9sultat, les actifs et les passifs des coentreprises et des </div><div class=\"t s4_141\" id=\"t2m_141\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:0.82px;display:inline;\">entreprises associ\u00e9es sont incorpor\u00e9s dans les \u00e9tats financiers </div><div class=\"t s4_141\" id=\"t2n_141\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">suivant la m\u00e9thode de la mise en \u00e9quivalence et ce, \u00e0 partir </div><div class=\"t s4_141\" id=\"t2o_141\" style=\"left:849px;bottom:133px;letter-spacing:0.02px;word-spacing:0.49px;display:inline;\">de la date \u00e0 laquelle le contr\u00f4le conjoint ou l\u2019influence notable </div><div></div><div class=\"t s2_142\" id=\"t3_142\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:1.05px;display:inline;\">d\u00e9bute jusqu\u2019\u00e0 ce que ce contr\u00f4le conjoint ou cette influence </div><div class=\"t s2_142\" id=\"t4_142\" style=\"left:87px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">notable cesse. </div><div class=\"t s2_142\" id=\"t5_142\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">Il est \u00e0 noter que\u00a0: </div><div class=\"t s3_142\" id=\"t6_142\" style=\"left:87px;bottom:664px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"t7_142\" style=\"left:113px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les cr\u00e9ances sur coentreprises et entreprises associ\u00e9es </div><div class=\"t s2_142\" id=\"t8_142\" style=\"left:113px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.48px;display:inline;\">sont pr\u00e9sent\u00e9es dans les autres actifs ; </div><div class=\"t s3_142\" id=\"t9_142\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"ta_142\" style=\"left:113px;bottom:628px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">les revenus vis \u00e0 vis d\u2019une coentreprise ou entreprises </div><div class=\"t s2_142\" id=\"tb_142\" style=\"left:113px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">associ\u00e9es, comme les revenus d\u2019int\u00e9r\u00eats sur cr\u00e9ances, </div><div class=\"t s2_142\" id=\"tc_142\" style=\"left:113px;bottom:591px;letter-spacing:0.01px;word-spacing:-0.37px;display:inline;\">ne\u00a0sont pas \u00e9limin\u00e9s dans les comptes consolid\u00e9s ; </div><div class=\"t s3_142\" id=\"td_142\" style=\"left:87px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_142\" id=\"te_142\" style=\"left:113px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">les augmentations de pourcentage d\u2019int\u00e9r\u00eats </div><div class=\"t s2_142\" id=\"tf_142\" style=\"left:113px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">sans\u00a0acquisition de nouvelles actions sont trait\u00e9es </div><div class=\"t s2_142\" id=\"tg_142\" style=\"left:113px;bottom:536px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">en\u00a0application de IAS\u00a028.32. </div><div class=\"t s2_142\" id=\"th_142\" style=\"left:87px;bottom:500px;letter-spacing:-0.01px;word-spacing:3.22px;display:inline;\">Lors de la perte d\u2019un contr\u00f4le conjoint ou d\u2019une influence </div><div class=\"t s2_142\" id=\"ti_142\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:1.04px;display:inline;\">notable, la Compagnie \u00e9value \u00e0 la juste valeur tout investisse- </div><div class=\"t s2_142\" id=\"tj_142\" style=\"left:87px;bottom:463px;word-spacing:1.57px;display:inline;\">ment qu\u2019elle conserve dans l\u2019ancienne coentreprise ou entre- </div><div class=\"t s2_142\" id=\"tk_142\" style=\"left:87px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">prise associ\u00e9e. La Compagnie comptabilise en r\u00e9sultat toute dif- </div><div class=\"t s2_142\" id=\"tl_142\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">f\u00e9rence entre (i)\u00a0la juste valeur de tout investissement conserv\u00e9 </div><div class=\"t s2_142\" id=\"tm_142\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.93px;display:inline;\">et de tout produit li\u00e9 \u00e0 la sortie de la fraction de participa- </div><div class=\"t s2_142\" id=\"tn_142\" style=\"left:87px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">tion dans la coentreprise ou l\u2019entreprise associ\u00e9e et (ii)\u00a0la valeur </div><div class=\"t s2_142\" id=\"to_142\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:0.06px;display:inline;\">comptable de l\u2019investissement \u00e0 la date de la perte du contr\u00f4le </div><div class=\"t s2_142\" id=\"tp_142\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">conjoint ou de l\u2019influence notable. </div><div class=\"t s2_142\" id=\"tq_142\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">Lorsque la quote-part de la Compagnie dans les fonds propres </div><div class=\"t s2_142\" id=\"tr_142\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.74px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est ramen\u00e9e \u00e0 </div><div class=\"t s2_142\" id=\"ts_142\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.06px;display:inline;\">z\u00e9ro, les pertes suppl\u00e9mentaires font l\u2019objet d\u2019une provision, </div><div class=\"t s2_142\" id=\"tt_142\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">et un passif est comptabilis\u00e9, seulement dans la mesure o\u00f9 la </div><div class=\"t s2_142\" id=\"tu_142\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:1.56px;display:inline;\">Compagnie a encouru une obligation l\u00e9gale ou implicite ou a </div><div class=\"t s2_142\" id=\"tv_142\" style=\"left:87px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">effectu\u00e9 des paiements au nom de l\u2019entreprise. </div><div class=\"t s2_142\" id=\"tw_142\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:0.83px;display:inline;\">Lors de l\u2019acquisition de la participation, toute diff\u00e9rence entre </div><div class=\"t s2_142\" id=\"tx_142\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">le co\u00fbt de la participation et la quote-part de la Compagnie </div><div class=\"t s2_142\" id=\"ty_142\" style=\"left:87px;bottom:151px;letter-spacing:0.06px;word-spacing:0.99px;display:inline;\">dans la juste valeur nette des actifs et des passifs identifiables </div><div class=\"t s2_142\" id=\"tz_142\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.2px;display:inline;\">de la coentreprise ou de l\u2019entreprise associ\u00e9e est comptabilis\u00e9e </div><div class=\"t s2_142\" id=\"t10_142\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">comme goodwill. Le goodwill est inclus dans la valeur comp- </div><div class=\"t s2_142\" id=\"t11_142\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">table de la participation et soumis \u00e0 un test de d\u00e9pr\u00e9ciation. </div><div class=\"t s2_142\" id=\"t12_142\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:0.83px;display:inline;\">Lorsqu\u2019une entreprise du Groupe r\u00e9alise une transaction avec </div><div class=\"t s2_142\" id=\"t13_142\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">une entit\u00e9 contr\u00f4l\u00e9e conjointement ou une entreprise associ\u00e9e, </div><div class=\"t s2_142\" id=\"t14_142\" style=\"left:468px;bottom:665px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">les pertes et profits non r\u00e9alis\u00e9s sont \u00e9limin\u00e9s \u00e0 hauteur de la </div><div class=\"t s2_142\" id=\"t15_142\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.08px;display:inline;\">quote-part du Groupe dans l\u2019entit\u00e9 concern\u00e9e, sauf lorsque les </div><div class=\"t s2_142\" id=\"t16_142\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:0.16px;display:inline;\">pertes non r\u00e9alis\u00e9es donnent l\u2019indication d\u2019une perte de valeur </div><div class=\"t s2_142\" id=\"t17_142\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">de l\u2019actif transf\u00e9r\u00e9. </div><div class=\"t s2_142\" id=\"t18_142\" style=\"left:468px;bottom:573px;letter-spacing:0.01px;word-spacing:1.69px;display:inline;\">Lorsque cela s\u2019av\u00e8re n\u00e9cessaire, des ajustements sont op\u00e9r\u00e9s </div><div class=\"t s2_142\" id=\"t19_142\" style=\"left:468px;bottom:555px;letter-spacing:0.05px;word-spacing:0.54px;display:inline;\">aux \u00e9tats financiers des coentreprises et des entreprises asso- </div><div class=\"t s2_142\" id=\"t1a_142\" style=\"left:468px;bottom:536px;letter-spacing:0.02px;word-spacing:1.09px;display:inline;\">ci\u00e9es de fa\u00e7on \u00e0 aligner leurs m\u00e9thodes comptables sur celles </div><div class=\"t s2_142\" id=\"t1b_142\" style=\"left:468px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">du Groupe. Si la date de cl\u00f4ture des \u00e9tats financiers d\u2019une entit\u00e9 </div><div class=\"t s2_142\" id=\"t1c_142\" style=\"left:468px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.84px;display:inline;\">contr\u00f4l\u00e9e conjointement ou d\u2019une entreprise associ\u00e9e ne cor- </div><div class=\"t s2_142\" id=\"t1d_142\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:1.34px;display:inline;\">respond pas au 31\u00a0d\u00e9cembre, des ajustements sont effectu\u00e9s </div><div class=\"t s2_142\" id=\"t1e_142\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">pour prendre en compte les effets des transactions qui se sont </div><div class=\"t s2_142\" id=\"t1f_142\" style=\"left:468px;bottom:445px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">produites par rapport \u00e0 la date du 31\u00a0d\u00e9cembre. Si la diff\u00e9- </div><div class=\"t s2_142\" id=\"t1g_142\" style=\"left:468px;bottom:426px;word-spacing:-0.09px;display:inline;\">rence entre les dates de cl\u00f4ture exc\u00e8de 3\u00a0mois, l\u2019entit\u00e9 contr\u00f4- </div><div class=\"t s2_142\" id=\"t1h_142\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:2.08px;display:inline;\">l\u00e9e conjointement ou l\u2019entreprise associ\u00e9e pr\u00e9pare des \u00e9tats </div><span>financiers au 31\u00a0d\u00e9cembre.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00316": {
   "value": "<span>Regroupements d\u2019entreprises </span><div class=\"t s2_142\" id=\"t1k_142\" style=\"left:468px;bottom:316px;word-spacing:4.05px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_142\" id=\"t1l_142\" style=\"left:468px;bottom:298px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_142\" id=\"t1m_142\" style=\"left:468px;bottom:279px;word-spacing:0.35px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_142\" id=\"t1n_142\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.57px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_142\" id=\"t1o_142\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_142\" id=\"t1p_142\" style=\"left:468px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_142\" id=\"t1q_142\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.58px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_142\" id=\"t1r_142\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_142\" id=\"t1s_142\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:-1.2px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition com- </div><div class=\"t s2_142\" id=\"t1t_142\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">prend tout actif ou passif r\u00e9sultant d\u2019un accord de contrepartie </div><div class=\"t s2_142\" id=\"t1u_142\" style=\"left:849px;bottom:756px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">\u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. Des </div><div class=\"t s2_142\" id=\"t1v_142\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:4.35px;display:inline;\">variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_142\" id=\"t1w_142\" style=\"left:849px;bottom:720px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_142\" id=\"t1x_142\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes les </div><div class=\"t s2_142\" id=\"t1y_142\" style=\"left:849px;bottom:683px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">autres variations de juste valeur de la contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t1z_142\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">class\u00e9e comme un actif ou un passif sont comptabilis\u00e9es selon </div><div class=\"t s2_142\" id=\"t20_142\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">les principes comptables applicables. La contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t21_142\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_142\" id=\"t22_142\" style=\"left:849px;bottom:591px;letter-spacing:0.02px;word-spacing:3.92px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_142\" id=\"t23_142\" style=\"left:849px;bottom:573px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_142\" id=\"t24_142\" style=\"left:849px;bottom:555px;word-spacing:2.05px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_142\" id=\"t25_142\" style=\"left:849px;bottom:536px;letter-spacing:0.05px;word-spacing:0.75px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_142\" id=\"t26_142\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_142\" id=\"t27_142\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.88px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, sont </div><div class=\"t s2_142\" id=\"t28_142\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait directe- </div><div class=\"t s2_142\" id=\"t29_142\" style=\"left:849px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ment sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_142\" id=\"t2a_142\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_142\" id=\"t2b_142\" style=\"left:849px;bottom:408px;word-spacing:-0.18px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_142\" id=\"t2c_142\" style=\"left:849px;bottom:390px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_142\" id=\"t2d_142\" style=\"left:849px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_142\" id=\"t2e_142\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:1.35px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_142\" id=\"t2f_142\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_142\" id=\"t2g_142\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:3.99px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_142\" id=\"t2h_142\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_142\" id=\"t2i_142\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_142\" id=\"t2j_142\" style=\"left:849px;bottom:243px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_142\" id=\"t2k_142\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_142\" id=\"t2l_142\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_142\" id=\"t2m_142\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_142\" id=\"t2n_142\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:1.35px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_142\" id=\"t2o_142\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div></div><div class=\"t s2_143\" id=\"t3_143\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:2.39px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_143\" id=\"t4_143\" style=\"left:87px;bottom:738px;letter-spacing:0.01px;word-spacing:2.77px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_143\" id=\"t5_143\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_143\" id=\"t6_143\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations suppl\u00e9- </div><div class=\"t s2_143\" id=\"t7_143\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.72px;display:inline;\">mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas exc\u00e9- </div><div class=\"t s2_143\" id=\"t8_143\" style=\"left:87px;bottom:665px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\"><span>der un an \u00e0 compter de la date d\u2019acquisition.</span> </div><div class=\"t s3_143\" id=\"t9_143\" style=\"left:87px;bottom:627px;letter-spacing:0.25px;display:inline;\"><span>Goodwill </span></div><div class=\"t s2_143\" id=\"ta_143\" style=\"left:87px;bottom:591px;word-spacing:4.49px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_143\" id=\"tb_143\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_143\" id=\"tc_143\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:1.77px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_143\" id=\"td_143\" style=\"left:87px;bottom:536px;letter-spacing:-0.02px;word-spacing:2.71px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_143\" id=\"te_143\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_143\" id=\"tf_143\" style=\"left:87px;bottom:500px;word-spacing:-0.06px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_143\" id=\"tg_143\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.37px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_143\" id=\"th_143\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_143\" id=\"ti_143\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_143\" id=\"tj_143\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_143\" id=\"tk_143\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_143\" id=\"tl_143\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_143\" id=\"tm_143\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.04px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_143\" id=\"tn_143\" style=\"left:87px;bottom:335px;word-spacing:1.29px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur </div><div class=\"t s2_143\" id=\"to_143\" style=\"left:87px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">de la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_143\" id=\"tp_143\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_143\" id=\"tq_143\" style=\"left:87px;bottom:280px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_143\" id=\"tr_143\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_143\" id=\"ts_143\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le good- </div><div class=\"t s2_143\" id=\"tt_143\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">will est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du </div><div class=\"t s2_143\" id=\"tu_143\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">Groupe qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019en- </div><div class=\"t s2_143\" id=\"tv_143\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">treprises. Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le </div><div class=\"t s2_143\" id=\"tw_143\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:1.32px;display:inline;\">goodwill a \u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9cia- </div><div class=\"t s2_143\" id=\"tx_143\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">tion sur une base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe </div><div class=\"t s2_143\" id=\"ty_143\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">des indications de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable </div><div class=\"t s2_143\" id=\"tz_143\" style=\"left:468px;bottom:738px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">d\u2019une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recou- </div><div class=\"t s2_143\" id=\"t10_143\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:1.41px;display:inline;\">vrable, la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en </div><div class=\"t s2_143\" id=\"t11_143\" style=\"left:468px;bottom:701px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">r\u00e9sultat et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel </div><div class=\"t s2_143\" id=\"t12_143\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">goodwill puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div class=\"t s2_143\" id=\"t13_143\" style=\"left:468px;bottom:665px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_143\" id=\"t14_143\" style=\"left:468px;bottom:646px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_143\" id=\"t15_143\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00317": {
   "value": "<span>Regroupements d\u2019entreprises </span><div class=\"t s2_142\" id=\"t1k_142\" style=\"left:468px;bottom:316px;word-spacing:4.05px;display:inline;\">Les acquisitions d\u2019entreprises (Business Combinations) sont </div><div class=\"t s2_142\" id=\"t1l_142\" style=\"left:468px;bottom:298px;letter-spacing:0.01px;word-spacing:0.26px;display:inline;\">comptabilis\u00e9es selon la m\u00e9thode de l\u2019acquisition. La contrepar- </div><div class=\"t s2_142\" id=\"t1m_142\" style=\"left:468px;bottom:279px;word-spacing:0.35px;display:inline;\">tie transf\u00e9r\u00e9e \u00e0 l\u2019occasion d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_142\" id=\"t1n_142\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.57px;display:inline;\">\u00e9valu\u00e9e \u00e0 la juste valeur, qui est calcul\u00e9e comme \u00e9tant la somme </div><div class=\"t s2_142\" id=\"t1o_142\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:0.02px;display:inline;\">des justes valeurs des actifs transf\u00e9r\u00e9s, des passifs repris et des </div><div class=\"t s2_142\" id=\"t1p_142\" style=\"left:468px;bottom:225px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">parts de capitaux propres \u00e9mises par le Groupe en \u00e9change du </div><div class=\"t s2_142\" id=\"t1q_142\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.58px;display:inline;\">contr\u00f4le sur l\u2019entreprise acquise. Les co\u00fbts connexes \u00e0 l\u2019acqui- </div><div class=\"t s2_142\" id=\"t1r_142\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sition sont comptabilis\u00e9s en charges lorsqu\u2019ils sont encourus. </div><div class=\"t s2_142\" id=\"t1s_142\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:-1.2px;display:inline;\">Si applicable, la contrepartie transf\u00e9r\u00e9e lors de l\u2019acquisition com- </div><div class=\"t s2_142\" id=\"t1t_142\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">prend tout actif ou passif r\u00e9sultant d\u2019un accord de contrepartie </div><div class=\"t s2_142\" id=\"t1u_142\" style=\"left:849px;bottom:756px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">\u00e9ventuelle, \u00e9valu\u00e9 \u00e0 la juste valeur \u00e0 la date d\u2019acquisition. Des </div><div class=\"t s2_142\" id=\"t1v_142\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:4.35px;display:inline;\">variations ult\u00e9rieures \u00e0 la juste valeur sont comptabilis\u00e9es </div><div class=\"t s2_142\" id=\"t1w_142\" style=\"left:849px;bottom:720px;letter-spacing:0.01px;word-spacing:0.46px;display:inline;\">contre le co\u00fbt d\u2019acquisition lorsque ces variations r\u00e9pondent \u00e0 </div><div class=\"t s2_142\" id=\"t1x_142\" style=\"left:849px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">la d\u00e9finition d\u2019ajustements de la p\u00e9riode d\u2019\u00e9valuation. Toutes les </div><div class=\"t s2_142\" id=\"t1y_142\" style=\"left:849px;bottom:683px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">autres variations de juste valeur de la contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t1z_142\" style=\"left:849px;bottom:665px;letter-spacing:0.01px;word-spacing:0.7px;display:inline;\">class\u00e9e comme un actif ou un passif sont comptabilis\u00e9es selon </div><div class=\"t s2_142\" id=\"t20_142\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">les principes comptables applicables. La contrepartie \u00e9ventuelle </div><div class=\"t s2_142\" id=\"t21_142\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">class\u00e9e en capitaux propres n\u2019est pas r\u00e9\u00e9valu\u00e9e. </div><div class=\"t s2_142\" id=\"t22_142\" style=\"left:849px;bottom:591px;letter-spacing:0.02px;word-spacing:3.92px;display:inline;\">Dans un regroupement d\u2019entreprises r\u00e9alis\u00e9 par \u00e9tapes, le </div><div class=\"t s2_142\" id=\"t23_142\" style=\"left:849px;bottom:573px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">Groupe r\u00e9\u00e9value la participation qu\u2019il d\u00e9tenait pr\u00e9c\u00e9demment </div><div class=\"t s2_142\" id=\"t24_142\" style=\"left:849px;bottom:555px;word-spacing:2.05px;display:inline;\">dans l\u2019entreprise acquise \u00e0 la juste valeur \u00e0 la date d\u2019acquisi- </div><div class=\"t s2_142\" id=\"t25_142\" style=\"left:849px;bottom:536px;letter-spacing:0.05px;word-spacing:0.75px;display:inline;\">tion et comptabilise l\u2019\u00e9ventuel profit ou perte en r\u00e9sultat. Les </div><div class=\"t s2_142\" id=\"t26_142\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.3px;display:inline;\">montants relatifs \u00e0 la participation d\u00e9tenue pr\u00e9c\u00e9demment qui </div><div class=\"t s2_142\" id=\"t27_142\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.88px;display:inline;\">\u00e9taient comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global, sont </div><div class=\"t s2_142\" id=\"t28_142\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">comptabilis\u00e9s sur la m\u00eame base que si le Groupe avait directe- </div><div class=\"t s2_142\" id=\"t29_142\" style=\"left:849px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ment sorti sa participation ant\u00e9rieure. </div><div class=\"t s2_142\" id=\"t2a_142\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:0.18px;display:inline;\">Les actifs identifiables acquis et les passifs repris sont \u00e9valu\u00e9s \u00e0 </div><div class=\"t s2_142\" id=\"t2b_142\" style=\"left:849px;bottom:408px;word-spacing:-0.18px;display:inline;\">leur juste valeur \u00e0 la date d\u2019acquisition, \u00e0 l\u2019exception des imp\u00f4ts </div><div class=\"t s2_142\" id=\"t2c_142\" style=\"left:849px;bottom:390px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">diff\u00e9r\u00e9s, des avantages du personnel, des droits de paiement </div><div class=\"t s2_142\" id=\"t2d_142\" style=\"left:849px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">fond\u00e9s sur des actions et des actifs d\u00e9tenus en vue de la vente. </div><div class=\"t s2_142\" id=\"t2e_142\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:1.35px;display:inline;\">Si la comptabilisation initiale d\u2019un regroupement d\u2019entreprises </div><div class=\"t s2_142\" id=\"t2f_142\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:1.38px;display:inline;\">est inachev\u00e9e \u00e0 la fin de la p\u00e9riode de reporting au cours de </div><div class=\"t s2_142\" id=\"t2g_142\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:3.99px;display:inline;\">laquelle le regroupement d\u2019entreprises survient, le Groupe </div><div class=\"t s2_142\" id=\"t2h_142\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">mentionne les montants relatifs aux \u00e9l\u00e9ments pour lesquels la </div><div class=\"t s2_142\" id=\"t2i_142\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:0.63px;display:inline;\">comptabilisation est inachev\u00e9e. Ces montants provisoires sont </div><div class=\"t s2_142\" id=\"t2j_142\" style=\"left:849px;bottom:243px;letter-spacing:0.03px;word-spacing:2.44px;display:inline;\">ajust\u00e9s pendant la p\u00e9riode d\u2019\u00e9valuation au cours de laquelle </div><div class=\"t s2_142\" id=\"t2k_142\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.14px;display:inline;\">des actifs ou des passifs additionnels sont comptabilis\u00e9s afin de </div><div class=\"t s2_142\" id=\"t2l_142\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">refl\u00e9ter les informations nouvelles qui sont obtenues \u00e0 propos </div><div class=\"t s2_142\" id=\"t2m_142\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.67px;display:inline;\">des faits et des circonstances qui pr\u00e9valaient \u00e0 la date d\u2019acqui- </div><div class=\"t s2_142\" id=\"t2n_142\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:1.35px;display:inline;\">sition et qui, si elles avaient \u00e9t\u00e9 connues, auraient abouti \u00e0 la </div><div class=\"t s2_142\" id=\"t2o_142\" style=\"left:849px;bottom:151px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptabilisation de ces actifs et passifs \u00e0 cette date. </div><div></div><div class=\"t s2_143\" id=\"t3_143\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:2.39px;display:inline;\">La p\u00e9riode d\u2019\u00e9valuation prend fin d\u00e8s que le Groupe re\u00e7oit </div><div class=\"t s2_143\" id=\"t4_143\" style=\"left:87px;bottom:738px;letter-spacing:0.01px;word-spacing:2.77px;display:inline;\">l\u2019information qu\u2019il recherchait \u00e0 propos des faits et des cir- </div><div class=\"t s2_143\" id=\"t5_143\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">constances qui pr\u00e9valaient \u00e0 la date d\u2019acquisition ou d\u00e8s qu\u2019il </div><div class=\"t s2_143\" id=\"t6_143\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">apprend qu\u2019il est impossible d\u2019obtenir des informations suppl\u00e9- </div><div class=\"t s2_143\" id=\"t7_143\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.72px;display:inline;\">mentaires. Cependant, la p\u00e9riode d\u2019\u00e9valuation ne doit pas exc\u00e9- </div><span>der un an \u00e0 compter de la date d\u2019acquisition.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00318": {
   "value": "<span>Goodwill </span><div class=\"t s2_143\" id=\"ta_143\" style=\"left:87px;bottom:591px;word-spacing:4.49px;display:inline;\">Le goodwill r\u00e9sultant d\u2019un regroupement d\u2019entreprises est </div><div class=\"t s2_143\" id=\"tb_143\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:1.96px;display:inline;\">comptabilis\u00e9 en tant qu\u2019actif \u00e0 la date d\u2019acquisition (c.-\u00e0-d. la </div><div class=\"t s2_143\" id=\"tc_143\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:1.77px;display:inline;\">date \u00e0 laquelle l\u2019acqu\u00e9reur obtient le contr\u00f4le de l\u2019entreprise </div><div class=\"t s2_143\" id=\"td_143\" style=\"left:87px;bottom:536px;letter-spacing:-0.02px;word-spacing:2.71px;display:inline;\">acquise). Le goodwill est \u00e9valu\u00e9 comme \u00e9tant l\u2019exc\u00e9dent du </div><div class=\"t s2_143\" id=\"te_143\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:-0.02px;display:inline;\">total de (i)\u00a0la contrepartie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une par- </div><div class=\"t s2_143\" id=\"tf_143\" style=\"left:87px;bottom:500px;word-spacing:-0.06px;display:inline;\">ticipation ne conf\u00e9rant pas le contr\u00f4le dans l\u2019entreprise acquise </div><div class=\"t s2_143\" id=\"tg_143\" style=\"left:87px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.37px;display:inline;\">et (iii)\u00a0la juste valeur de la participation pr\u00e9c\u00e9demment d\u00e9tenue </div><div class=\"t s2_143\" id=\"th_143\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:0.68px;display:inline;\">par l\u2019acqu\u00e9reur dans l\u2019entreprise acquise, par rapport au solde </div><div class=\"t s2_143\" id=\"ti_143\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;display:inline;\">net des montants, \u00e0 la date d\u2019acquisition, des actifs identifiables </div><div class=\"t s2_143\" id=\"tj_143\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">acquis et des passifs repris. </div><div class=\"t s2_143\" id=\"tk_143\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:1.18px;display:inline;\">Si apr\u00e8s r\u00e9examen, la part du Groupe dans la juste valeur de </div><div class=\"t s2_143\" id=\"tl_143\" style=\"left:87px;bottom:371px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\">l\u2019actif net identifiable acquis exc\u00e8de le total de (i)\u00a0la contrepar- </div><div class=\"t s2_143\" id=\"tm_143\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.04px;display:inline;\">tie transf\u00e9r\u00e9e, (ii)\u00a0le montant d\u2019une participation ne conf\u00e9rant </div><div class=\"t s2_143\" id=\"tn_143\" style=\"left:87px;bottom:335px;word-spacing:1.29px;display:inline;\">pas le contr\u00f4le dans l\u2019entreprise acquise et (iii)\u00a0la juste valeur </div><div class=\"t s2_143\" id=\"to_143\" style=\"left:87px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.55px;display:inline;\">de la participation pr\u00e9c\u00e9demment d\u00e9tenue par l\u2019acqu\u00e9reur dans </div><div class=\"t s2_143\" id=\"tp_143\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">l\u2019entreprise acquise, cet exc\u00e9dent est comptabilis\u00e9 directement </div><div class=\"t s2_143\" id=\"tq_143\" style=\"left:87px;bottom:280px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">en r\u00e9sultat. </div><div class=\"t s2_143\" id=\"tr_143\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.25px;display:inline;\">Apr\u00e8s sa comptabilisation initiale, le goodwill est soumis \u00e0 un </div><div class=\"t s2_143\" id=\"ts_143\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:2.09px;display:inline;\">test de d\u00e9pr\u00e9ciation. Pour la r\u00e9alisation de ce test, le good- </div><div class=\"t s2_143\" id=\"tt_143\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:2.72px;display:inline;\">will est affect\u00e9 \u00e0 chaque unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie du </div><div class=\"t s2_143\" id=\"tu_143\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:1.58px;display:inline;\">Groupe qui b\u00e9n\u00e9ficiera des synergies du regroupement d\u2019en- </div><div class=\"t s2_143\" id=\"tv_143\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">treprises. Les unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie auxquelles le </div><div class=\"t s2_143\" id=\"tw_143\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:1.32px;display:inline;\">goodwill a \u00e9t\u00e9 affect\u00e9 sont soumises \u00e0 des tests de d\u00e9pr\u00e9cia- </div><div class=\"t s2_143\" id=\"tx_143\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">tion sur une base annuelle ou plus fr\u00e9quemment lorsqu\u2019il existe </div><div class=\"t s2_143\" id=\"ty_143\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">des indications de d\u00e9pr\u00e9ciation de l\u2019unit\u00e9. Si la valeur comptable </div><div class=\"t s2_143\" id=\"tz_143\" style=\"left:468px;bottom:738px;letter-spacing:0.02px;word-spacing:0.61px;display:inline;\">d\u2019une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie d\u00e9passe sa valeur recou- </div><div class=\"t s2_143\" id=\"t10_143\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:1.41px;display:inline;\">vrable, la perte de valeur qui en r\u00e9sulte est comptabilis\u00e9e en </div><div class=\"t s2_143\" id=\"t11_143\" style=\"left:468px;bottom:701px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">r\u00e9sultat et affect\u00e9e en premier lieu en diminution de l\u2019\u00e9ventuel </div><div class=\"t s2_143\" id=\"t12_143\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.21px;display:inline;\">goodwill puis aux autres actifs de l\u2019unit\u00e9 proportionnellement \u00e0 </div><div class=\"t s2_143\" id=\"t13_143\" style=\"left:468px;bottom:665px;letter-spacing:0.02px;word-spacing:1.07px;display:inline;\">leur valeur comptable. Une d\u00e9pr\u00e9ciation comptabilis\u00e9e sur un </div><div class=\"t s2_143\" id=\"t14_143\" style=\"left:468px;bottom:646px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">goodwill n\u2019est pas reprise lors d\u2019un exercice ult\u00e9rieur. </div><div class=\"t s2_143\" id=\"t15_143\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">Lors de la cession d\u2019une filiale, le montant attribuable au good- </div><span>will est inclus dans la d\u00e9termination du r\u00e9sultat de la cession.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00319": {
   "value": "<span>Op\u00e9rations en devises </span><div class=\"t s2_143\" id=\"t18_143\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.81px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_143\" id=\"t19_143\" style=\"left:468px;bottom:499px;letter-spacing:0.04px;word-spacing:0.98px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_143\" id=\"t1a_143\" style=\"left:468px;bottom:481px;letter-spacing:0.04px;word-spacing:1.78px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_143\" id=\"t1b_143\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_143\" id=\"t1c_143\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_143\" id=\"t1d_143\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;display:inline;\">transaction. \u00c0\u00a0la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_143\" id=\"t1e_143\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_143\" id=\"t1f_143\" style=\"left:468px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou de la </div><div class=\"t s2_143\" id=\"t1g_143\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies \u00e9tran- </div><div class=\"t s2_143\" id=\"t1h_143\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">g\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la p\u00e9riode </div><div class=\"t s2_143\" id=\"t1i_143\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au cours de laquelle ils se produisent. </div><div class=\"t s2_143\" id=\"t1j_143\" style=\"left:468px;bottom:298px;letter-spacing:0.03px;word-spacing:0.94px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_143\" id=\"t1k_143\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_143\" id=\"t1l_143\" style=\"left:468px;bottom:261px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_143\" id=\"t1m_143\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_143\" id=\"t1n_143\" style=\"left:468px;bottom:225px;letter-spacing:0.01px;word-spacing:1.3px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_143\" id=\"t1o_143\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:0.28px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_143\" id=\"t1p_143\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:2.04px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_143\" id=\"t1q_143\" style=\"left:468px;bottom:170px;letter-spacing:0.01px;word-spacing:2.01px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_143\" id=\"t1r_143\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_143\" id=\"t1s_143\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><span>soci\u00e9t\u00e9 concern\u00e9e. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00320": {
   "value": "<span>Op\u00e9rations en devises </span><div class=\"t s2_143\" id=\"t18_143\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.81px;display:inline;\">Dans les \u00e9tats financiers de la Compagnie et de chaque filiale, </div><div class=\"t s2_143\" id=\"t19_143\" style=\"left:468px;bottom:499px;letter-spacing:0.04px;word-spacing:0.98px;display:inline;\">coentreprise ou entreprise associ\u00e9e, les transactions en mon- </div><div class=\"t s2_143\" id=\"t1a_143\" style=\"left:468px;bottom:481px;letter-spacing:0.04px;word-spacing:1.78px;display:inline;\">naies \u00e9trang\u00e8res sont enregistr\u00e9es, lors de leur comptabilisa- </div><div class=\"t s2_143\" id=\"t1b_143\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tion initiale, dans la devise fonctionnelle de la soci\u00e9t\u00e9 concer- </div><div class=\"t s2_143\" id=\"t1c_143\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">n\u00e9e en appliquant le taux de change en vigueur \u00e0 la date de la </div><div class=\"t s2_143\" id=\"t1d_143\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;display:inline;\">transaction. \u00c0\u00a0la cl\u00f4ture, les \u00e9l\u00e9ments mon\u00e9taires en monnaies </div><div class=\"t s2_143\" id=\"t1e_143\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">\u00e9trang\u00e8res sont convertis au taux en vigueur \u00e0 la date de cl\u00f4- </div><div class=\"t s2_143\" id=\"t1f_143\" style=\"left:468px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">ture de l\u2019exercice. Les \u00e9carts provenant de la r\u00e9alisation ou de la </div><div class=\"t s2_143\" id=\"t1g_143\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">conversion d\u2019\u00e9l\u00e9ments mon\u00e9taires libell\u00e9s en monnaies \u00e9tran- </div><div class=\"t s2_143\" id=\"t1h_143\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">g\u00e8res sont enregistr\u00e9s en r\u00e9sultats par la filiale dans la p\u00e9riode </div><div class=\"t s2_143\" id=\"t1i_143\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">au cours de laquelle ils se produisent. </div><div class=\"t s2_143\" id=\"t1j_143\" style=\"left:468px;bottom:298px;letter-spacing:0.03px;word-spacing:0.94px;display:inline;\">Lors de la consolidation, les r\u00e9sultats et la situation financi\u00e8re </div><div class=\"t s2_143\" id=\"t1k_143\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:2.27px;display:inline;\">des activit\u00e9s \u00e0 l\u2019\u00e9tranger du Groupe sont convertis en euro </div><div class=\"t s2_143\" id=\"t1l_143\" style=\"left:468px;bottom:261px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">qui constitue la monnaie de pr\u00e9sentation des \u00e9tats financiers </div><div class=\"t s2_143\" id=\"t1m_143\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.57px;display:inline;\">consolid\u00e9s. Ainsi, les actifs et passifs sont convertis au taux en </div><div class=\"t s2_143\" id=\"t1n_143\" style=\"left:468px;bottom:225px;letter-spacing:0.01px;word-spacing:1.3px;display:inline;\">vigueur \u00e0 la date de cl\u00f4ture alors que les produits et charges </div><div class=\"t s2_143\" id=\"t1o_143\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:0.28px;display:inline;\">sont convertis au taux moyen de l\u2019ann\u00e9e. Les \u00e9carts de change </div><div class=\"t s2_143\" id=\"t1p_143\" style=\"left:468px;bottom:188px;letter-spacing:0.02px;word-spacing:2.04px;display:inline;\">qui en r\u00e9sultent sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments </div><div class=\"t s2_143\" id=\"t1q_143\" style=\"left:468px;bottom:170px;letter-spacing:0.01px;word-spacing:2.01px;display:inline;\">du r\u00e9sultat global et sont cumul\u00e9s avec les capitaux propres </div><div class=\"t s2_143\" id=\"t1r_143\" style=\"left:468px;bottom:151px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">sous la rubrique \u00ab \u00e9carts de conversion \u00bb. De tels \u00e9carts de </div><div class=\"t s2_143\" id=\"t1s_143\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:1.39px;display:inline;\">change sont comptabilis\u00e9s en r\u00e9sultat lors de la cession de la </div><span>soci\u00e9t\u00e9 concern\u00e9e. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00321": {
   "value": "<span>Immobilisations corporelles </span><div class=\"t s2_143\" id=\"t1v_143\" style=\"left:849px;bottom:664px;letter-spacing:0.02px;word-spacing:2.36px;display:inline;\">Les immobilisations corporelles sont port\u00e9es au bilan \u00e0 leur </div><div class=\"t s2_143\" id=\"t1w_143\" style=\"left:849px;bottom:646px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">co\u00fbt diminu\u00e9 du cumul des amortissements et des pertes de </div><div class=\"t s2_143\" id=\"t1x_143\" style=\"left:849px;bottom:628px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">valeurs \u00e9ventuelles. </div><div class=\"t s2_143\" id=\"t1y_143\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.07px;display:inline;\">Les immobilisations corporelles sont amorties de fa\u00e7on lin\u00e9aire </div><div class=\"t s2_143\" id=\"t1z_143\" style=\"left:849px;bottom:573px;letter-spacing:0.01px;word-spacing:1.18px;display:inline;\">en fonction de leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e. \u00c0\u00a0chaque date de </div><div class=\"t s2_143\" id=\"t20_143\" style=\"left:849px;bottom:554px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">cl\u00f4ture, la dur\u00e9e d\u2019utilit\u00e9 est revue. </div><div class=\"t s2_143\" id=\"t21_143\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Les taux d\u2019amortissement annuels sont les suivants\u00a0: </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t22_143\" style=\"left:849px;bottom:481px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t23_143\" style=\"left:875px;bottom:481px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">Constructions\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t24_143\" style=\"left:1109px;bottom:481px;letter-spacing:-0.09px;display:inline;\">3\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t25_143\" style=\"left:875px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">(30 \u00e0 40\u00a0ans pour les b\u00e2timents industriels) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t26_143\" style=\"left:849px;bottom:444px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t27_143\" style=\"left:875px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Installations, machines et outillages\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t28_143\" style=\"left:1109px;bottom:444px;word-spacing:-0.11px;display:inline;\">6,66\u00a0% et 10\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t29_143\" style=\"left:849px;bottom:426px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2a_143\" style=\"left:875px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2b_143\" style=\"left:1109px;bottom:426px;letter-spacing:-0.11px;display:inline;\">16,67\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2c_143\" style=\"left:849px;bottom:408px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2d_143\" style=\"left:875px;bottom:408px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Mat\u00e9riel roulant\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2e_143\" style=\"left:1109px;bottom:408px;letter-spacing:-0.06px;word-spacing:-0.07px;display:inline;\">20\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2f_143\" style=\"left:849px;bottom:390px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2g_143\" style=\"left:875px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Agencements et accessoires\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2h_143\" style=\"left:1109px;bottom:390px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">25\u00a0% </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_143\" id=\"t2i_143\" style=\"left:849px;bottom:371px;display:inline;\">\u25a0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2j_143\" style=\"left:875px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Mat\u00e9riel informatique\u00a0: </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_143\" id=\"t2k_143\" style=\"left:1109px;bottom:371px;letter-spacing:-0.23px;word-spacing:0.1px;display:inline;\">33\u00a0% </div></td>\n\t\t</tr>\n\t\n                                        </table>\n<div class=\"t s2_143\" id=\"t2l_143\" style=\"left:849px;bottom:335px;letter-spacing:0.01px;word-spacing:2.98px;display:inline;\">Les immobilisations corporelles sont soumises \u00e0 un test de </div><div class=\"t s2_143\" id=\"t2m_143\" style=\"left:849px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.81px;display:inline;\">d\u00e9pr\u00e9ciation d\u00e8s qu\u2019il existe une indication que l\u2019actif puisse \u00eatre </div><div class=\"t s2_143\" id=\"t2n_143\" style=\"left:849px;bottom:298px;letter-spacing:0.01px;word-spacing:-1.23px;display:inline;\">d\u00e9pr\u00e9ci\u00e9 (voir section sur la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_143\" id=\"t2o_143\" style=\"left:849px;bottom:260px;letter-spacing:0.17px;word-spacing:-0.04px;display:inline;\"><span>Co\u00fbts d\u2019emprunt </span></div><div class=\"t s2_143\" id=\"t2p_143\" style=\"left:849px;bottom:224px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_143\" id=\"t2q_143\" style=\"left:849px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.55px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessitant </div><div class=\"t s2_143\" id=\"t2r_143\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre utili- </div><div class=\"t s2_143\" id=\"t2s_143\" style=\"left:849px;bottom:169px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>s\u00e9e font partie du co\u00fbt de cette immobilisation.</span> </div><div></div><div class=\"t s2_144\" id=\"t3_144\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\"><span>Subventions en capital </span></div><div class=\"t s3_144\" id=\"t4_144\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s3_144\" id=\"t5_144\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.88px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s3_144\" id=\"t6_144\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.36px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s3_144\" id=\"t7_144\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s3_144\" id=\"t8_144\" style=\"left:87px;bottom:646px;word-spacing:2.25px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s3_144\" id=\"t9_144\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s3_144\" id=\"ta_144\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.7px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles elle </div><span>se rapporte. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00322": {
   "value": "<span>Co\u00fbts d\u2019emprunt </span><div class=\"t s2_143\" id=\"t2p_143\" style=\"left:849px;bottom:224px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">Les co\u00fbts d\u2019emprunt attribuables \u00e0 la construction ou la pro- </div><div class=\"t s2_143\" id=\"t2q_143\" style=\"left:849px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.55px;display:inline;\">duction d\u2019une immobilisation corporelle significative n\u00e9cessitant </div><div class=\"t s2_143\" id=\"t2r_143\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre utili- </div><span>s\u00e9e font partie du co\u00fbt de cette immobilisation.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00323": {
   "value": "<span>Subventions en capital </span><div class=\"t s3_144\" id=\"t4_144\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">Les subventions relatives aux achats d\u2019immobilisations corpo- </div><div class=\"t s3_144\" id=\"t5_144\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:0.88px;display:inline;\">relles sont d\u00e9duites du co\u00fbt de ces immobilisations. Elles sont </div><div class=\"t s3_144\" id=\"t6_144\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.36px;display:inline;\">comptabilis\u00e9es au bilan \u00e0 leur valeur attendue au moment de </div><div class=\"t s3_144\" id=\"t7_144\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">l\u2019approbation initiale de la subvention. Cette valeur peut faire </div><div class=\"t s3_144\" id=\"t8_144\" style=\"left:87px;bottom:646px;word-spacing:2.25px;display:inline;\">l\u2019objet d\u2019une correction apr\u00e8s son approbation finale par les </div><div class=\"t s3_144\" id=\"t9_144\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.5px;display:inline;\">autorit\u00e9s. La subvention est donc port\u00e9e en r\u00e9sultat au m\u00eame </div><div class=\"t s3_144\" id=\"ta_144\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.7px;display:inline;\">rythme que l\u2019amortissement des immobilisations auxquelles elle </div><span>se rapporte. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00324": {
   "value": "<span>Immeubles de placement </span><div class=\"t s3_144\" id=\"td_144\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:2.47px;display:inline;\">Un immeuble de placement est un bien immobilier (terrain, </div><div class=\"t s3_144\" id=\"te_144\" style=\"left:87px;bottom:499px;letter-spacing:0.01px;word-spacing:1.87px;display:inline;\">construction ou les deux) d\u00e9tenu pour en retirer des loyers </div><div class=\"t s3_144\" id=\"tf_144\" style=\"left:87px;bottom:481px;word-spacing:0.97px;display:inline;\">et/ou pour r\u00e9aliser une plus-value et non pas pour la produc- </div><div class=\"t s3_144\" id=\"tg_144\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.36px;display:inline;\">tion ou la fourniture de biens ou de services, \u00e0 des fins adminis- </div><div class=\"t s3_144\" id=\"th_144\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">tratives ou pour le vendre dans le cadre de l\u2019activit\u00e9 ordinaire. </div><div class=\"t s3_144\" id=\"ti_144\" style=\"left:87px;bottom:408px;letter-spacing:0.02px;word-spacing:0.97px;display:inline;\">Les immeubles de placement sont port\u00e9s au bilan \u00e0 leur juste </div><div class=\"t s3_144\" id=\"tj_144\" style=\"left:87px;bottom:389px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">valeur \u00e0 la date de cl\u00f4ture. Les variations de la juste valeur des </div><div class=\"t s3_144\" id=\"tk_144\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.27px;display:inline;\">immeubles de placement sont directement comptabilis\u00e9es dans </div><div class=\"t s3_144\" id=\"tl_144\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:0.5px;display:inline;\">la rubrique appropri\u00e9e du compte de r\u00e9sultats. La juste valeur </div><div class=\"t s3_144\" id=\"tm_144\" style=\"left:87px;bottom:335px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">des immeubles de placement significatifs (plus d\u2019EUR\u00a01\u00a0million) </div><div class=\"t s3_144\" id=\"tn_144\" style=\"left:87px;bottom:316px;letter-spacing:0.05px;word-spacing:1.56px;display:inline;\">est \u00e9valu\u00e9e p\u00e9riodiquement par un expert ind\u00e9pendant alors </div><div class=\"t s3_144\" id=\"to_144\" style=\"left:87px;bottom:298px;word-spacing:-0.4px;display:inline;\">que celle des autres immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019ac- </div><span>tualisation des loyers futurs.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00325": {
   "value": "<span>Immeubles destin\u00e9s \u00e0 la vente </span><div class=\"t s4_144\" id=\"tr_144\" style=\"left:87px;bottom:220px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">(pour la M.E.E d\u2019Eaglestone) </div><div class=\"t s3_144\" id=\"ts_144\" style=\"left:87px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.52px;display:inline;\">Les biens immeubles destin\u00e9s \u00e0 la vente sont \u00e9valu\u00e9s \u00e0 leur co\u00fbt </div><div class=\"t s3_144\" id=\"tt_144\" style=\"left:87px;bottom:169px;letter-spacing:0.01px;word-spacing:0.06px;display:inline;\">de revient, lequel comprend outre le prix d\u2019acquisition des ter- </div><div class=\"t s3_144\" id=\"tu_144\" style=\"left:87px;bottom:151px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">rains, les co\u00fbts directs et indirects li\u00e9s \u00e0 leur conception et \u00e0 </div><div class=\"t s3_144\" id=\"tv_144\" style=\"left:87px;bottom:133px;letter-spacing:0.04px;word-spacing:0.36px;display:inline;\">leur r\u00e9alisation et les charges financi\u00e8res relatives aux capitaux </div><div class=\"t s3_144\" id=\"tw_144\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:2.62px;display:inline;\">sp\u00e9cifiquement emprunt\u00e9s pour en financer la construction. </div><div class=\"t s3_144\" id=\"tx_144\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:-1.41px;display:inline;\">Cette incorporation cesse d\u00e8s que le bien est totalement achev\u00e9. </div><div class=\"t s3_144\" id=\"ty_144\" style=\"left:468px;bottom:701px;word-spacing:-0.4px;display:inline;\">Les ventes des biens immeubles sont act\u00e9es au moment o\u00f9 l\u2019ac- </div><div class=\"t s3_144\" id=\"tz_144\" style=\"left:468px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">qu\u00e9reur est engag\u00e9 l\u00e9galement de fa\u00e7on irr\u00e9vocable. Le r\u00e9sultat </div><div class=\"t s3_144\" id=\"t10_144\" style=\"left:468px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">des biens vendus sur plan ou en construction est act\u00e9 au fur et </div><div class=\"t s3_144\" id=\"t11_144\" style=\"left:468px;bottom:646px;word-spacing:0.19px;display:inline;\">\u00e0 mesure de l\u2019accomplissement des obligations de la soci\u00e9t\u00e9 vis </div><div class=\"t s3_144\" id=\"t12_144\" style=\"left:468px;bottom:628px;letter-spacing:-0.02px;word-spacing:-0.46px;display:inline;\">\u00e0 vis de l\u2019acqu\u00e9reur. Le degr\u00e9 d\u2019accomplissement des obligations </div><div class=\"t s3_144\" id=\"t13_144\" style=\"left:468px;bottom:610px;letter-spacing:0.05px;word-spacing:-0.64px;display:inline;\">est d\u00e9termin\u00e9 par le rapport entre les co\u00fbts relatifs \u00e0 la p\u00e9riode </div><div class=\"t s3_144\" id=\"t14_144\" style=\"left:468px;bottom:591px;letter-spacing:-0.01px;word-spacing:-0.54px;display:inline;\">se terminant \u00e0 la date de cl\u00f4ture de l\u2019exercice et le total du co\u00fbt </div><span>de revient pr\u00e9visionnel. </span><span>Actifs non courants d\u00e9tenus en vue de la vente </span><div class=\"t s3_148\" id=\"t1y_148\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_148\" id=\"t1z_148\" style=\"left:849px;bottom:554px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_148\" id=\"t20_148\" style=\"left:849px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_148\" id=\"t21_148\" style=\"left:849px;bottom:518px;letter-spacing:-0.01px;word-spacing:1.87px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_148\" id=\"t22_148\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_148\" id=\"t23_148\" style=\"left:849px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.78px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan des- </div><div class=\"t s3_148\" id=\"t24_148\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">tin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport \u00e0 </div><div class=\"t s3_148\" id=\"t25_148\" style=\"left:849px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.81px;display:inline;\">leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et r\u00e9a- </div><div class=\"t s3_148\" id=\"t26_148\" style=\"left:849px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">liser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_148\" id=\"t27_148\" style=\"left:849px;bottom:390px;word-spacing:1.18px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_148\" id=\"t28_148\" style=\"left:849px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.87px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus faible </div><div class=\"t s3_148\" id=\"t29_148\" style=\"left:849px;bottom:353px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">entre leur valeur comptable et leur juste valeur diminu\u00e9e des </div><span>co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le bilan.</span><span>8. </span><div class=\"t s2_165\" id=\"t4_165\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_165\" id=\"t5_165\" style=\"left:87px;bottom:718px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t7_165\" style=\"left:744px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t8_165\" style=\"left:930px;bottom:687px;word-spacing:-0.15px;display:inline;\">Taux de d\u00e9tention (%) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t9_165\" style=\"left:1108px;bottom:687px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"ta_165\" style=\"left:1131px;bottom:675px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t6_165\" style=\"left:87px;bottom:667px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"tb_165\" style=\"left:950px;bottom:667px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"tc_165\" style=\"left:1060px;bottom:667px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"td_165\" style=\"left:91px;bottom:646px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"te_165\" style=\"left:706px;bottom:646px;letter-spacing:0.08px;display:inline;\">Banque </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tf_165\" style=\"left:951px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tg_165\" style=\"left:1059px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"th_165\" style=\"left:1179px;bottom:646px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ti_165\" style=\"left:91px;bottom:625px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tj_165\" style=\"left:706px;bottom:625px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tk_165\" style=\"left:950px;bottom:625px;letter-spacing:-0.01px;display:inline;\">15,02 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tl_165\" style=\"left:1058px;bottom:625px;letter-spacing:0.09px;display:inline;\">15,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tm_165\" style=\"left:1179px;bottom:625px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tn_165\" style=\"left:91px;bottom:604px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"to_165\" style=\"left:706px;bottom:604px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tp_165\" style=\"left:955px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tq_165\" style=\"left:1064px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tr_165\" style=\"left:1179px;bottom:604px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ts_165\" style=\"left:91px;bottom:584px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tt_165\" style=\"left:706px;bottom:584px;letter-spacing:0.05px;display:inline;\">Holding </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tu_165\" style=\"left:955px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tv_165\" style=\"left:1064px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tw_165\" style=\"left:1179px;bottom:584px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tx_165\" style=\"left:91px;bottom:563px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, BE0788.585.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ty_165\" style=\"left:706px;bottom:563px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tz_165\" style=\"left:957px;bottom:563px;letter-spacing:-0.33px;display:inline;\">7,76 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t10_165\" style=\"left:1063px;bottom:563px;letter-spacing:0.25px;display:inline;\">8,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t11_165\" style=\"left:1179px;bottom:563px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t12_165\" style=\"left:91px;bottom:542px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t13_165\" style=\"left:706px;bottom:542px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t14_165\" style=\"left:950px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t15_165\" style=\"left:1059px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t16_165\" style=\"left:1179px;bottom:542px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t17_165\" style=\"left:91px;bottom:521px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t18_165\" style=\"left:706px;bottom:521px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t19_165\" style=\"left:956px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1a_165\" style=\"left:1064px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1b_165\" style=\"left:1179px;bottom:521px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1c_165\" style=\"left:91px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1d_165\" style=\"left:706px;bottom:500px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1e_165\" style=\"left:955px;bottom:500px;letter-spacing:0.18px;display:inline;\">0,09 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1f_165\" style=\"left:1064px;bottom:500px;letter-spacing:0.14px;display:inline;\">0,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1g_165\" style=\"left:1179px;bottom:500px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1h_165\" style=\"left:91px;bottom:480px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life Science Growth Investments, L-5365 Munsbach </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1i_165\" style=\"left:706px;bottom:480px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1j_165\" style=\"left:957px;bottom:480px;letter-spacing:-0.26px;display:inline;\">4,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1k_165\" style=\"left:1064px;bottom:480px;letter-spacing:0.09px;display:inline;\">3,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1l_165\" style=\"left:1179px;bottom:480px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1m_165\" style=\"left:91px;bottom:459px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1n_165\" style=\"left:706px;bottom:459px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1o_165\" style=\"left:955px;bottom:459px;letter-spacing:0.26px;display:inline;\">0,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1p_165\" style=\"left:1064px;bottom:459px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1q_165\" style=\"left:1179px;bottom:459px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_165\" id=\"t1r_165\" style=\"left:87px;bottom:427px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS\u00a013) </div><div class=\"t s7_165\" id=\"t1s_165\" style=\"left:87px;bottom:408px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_165\" id=\"t1t_165\" style=\"left:87px;bottom:390px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_165\" id=\"t1u_165\" style=\"left:87px;bottom:372px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t1w_165\" style=\"left:502px;bottom:343px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1v_165\" style=\"left:87px;bottom:323px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"t1x_165\" style=\"left:508px;bottom:323px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1y_165\" style=\"left:596px;bottom:323px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1z_165\" style=\"left:91px;bottom:302px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t20_165\" style=\"left:503px;bottom:302px;letter-spacing:0.05px;display:inline;\">70.835 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t21_165\" style=\"left:590px;bottom:302px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t22_165\" style=\"left:91px;bottom:280px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t23_165\" style=\"left:503px;bottom:280px;letter-spacing:0.1px;display:inline;\">50.658 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t24_165\" style=\"left:590px;bottom:280px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t25_165\" style=\"left:91px;bottom:259px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t26_165\" style=\"left:503px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t27_165\" style=\"left:590px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t28_165\" style=\"left:91px;bottom:239px;letter-spacing:0.14px;display:inline;\">Ageas </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t29_165\" style=\"left:504px;bottom:239px;letter-spacing:-0.09px;display:inline;\">11.230 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2a_165\" style=\"left:590px;bottom:239px;letter-spacing:0.02px;display:inline;\">22.971 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2b_165\" style=\"left:91px;bottom:218px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2c_165\" style=\"left:509px;bottom:218px;letter-spacing:-0.08px;display:inline;\">4.918 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2d_165\" style=\"left:596px;bottom:218px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2e_165\" style=\"left:91px;bottom:197px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Merep 3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2f_165\" style=\"left:503px;bottom:197px;letter-spacing:-0.05px;display:inline;\">11.364 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2g_165\" style=\"left:594px;bottom:197px;letter-spacing:0.2px;display:inline;\">5.064 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2h_165\" style=\"left:91px;bottom:176px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2i_165\" style=\"left:509px;bottom:176px;letter-spacing:-0.02px;display:inline;\">7.046 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2j_165\" style=\"left:594px;bottom:176px;letter-spacing:0.19px;display:inline;\">6.865 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2k_165\" style=\"left:91px;bottom:156px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2l_165\" style=\"left:493px;bottom:156px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2m_165\" style=\"left:579px;bottom:156px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_166\" id=\"t3_166\" style=\"left:87px;bottom:756px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"t4_166\" style=\"left:113px;bottom:756px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif </div>\n<div class=\"t s3_166\" id=\"t5_166\" style=\"left:113px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">net major\u00e9 d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div>\n<div class=\"t s3_166\" id=\"t6_166\" style=\"left:113px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une </div>\n<div class=\"t s3_166\" id=\"t7_166\" style=\"left:113px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">moyenne du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. La premi\u00e8re m\u00e9thode de valorisation </div>\n<div class=\"t s3_166\" id=\"t8_166\" style=\"left:113px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">utilise le \u00ab price/earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s comparables pour </div>\n<div class=\"t s3_166\" id=\"t9_166\" style=\"left:113px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e9valuer le goodwill \u00e0 partir des profits g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est </div>\n<div class=\"t s3_166\" id=\"ta_166\" style=\"left:113px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">appliqu\u00e9e au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de la participation. \u00c0\u00a0celle-ci </div>\n<div class=\"t s3_166\" id=\"tb_166\" style=\"left:113px;bottom:628px;word-spacing:-0.1px;display:inline;\">s\u2019ajoute une d\u00e9cote de 16\u00a0% pour tenir compte de distributions statutaires en cas de vente </div>\n<div class=\"t s3_166\" id=\"tc_166\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de cette participation. La valorisation ne se basant pas sur des cash flows pr\u00e9visionnels </div>\n<div class=\"t s3_166\" id=\"td_166\" style=\"left:113px;bottom:591px;word-spacing:-0.09px;display:inline;\">actualis\u00e9s, la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"te_166\" style=\"left:113px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les profits montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tf_166\" style=\"left:113px;bottom:555px;word-spacing:-0.1px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"tg_166\" style=\"left:113px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de Price/Earnings montre une </div>\n<div class=\"t s3_166\" id=\"th_166\" style=\"left:113px;bottom:518px;word-spacing:-0.1px;display:inline;\">variation de la valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse </div>\n<div class=\"t s3_166\" id=\"ti_166\" style=\"left:113px;bottom:500px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de sensibilit\u00e9 faite en augmentant ou diminuant de 5\u00a0% la d\u00e9cote montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tj_166\" style=\"left:113px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,4\u00a0millions. La valeur de march\u00e9 de la </div>\n<div class=\"t s3_166\" id=\"tk_166\" style=\"left:113px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">participation dans la banque Berenberg est d\u2019EUR\u00a050,7\u00a0millions au 31\u00a0d\u00e9cembre 2025 par </div>\n<div class=\"t s3_166\" id=\"tl_166\" style=\"left:113px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">rapport \u00e0 EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div>\n<div class=\"t s2_166\" id=\"tm_166\" style=\"left:87px;bottom:426px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tn_166\" style=\"left:113px;bottom:426px;word-spacing:-0.1px;display:inline;\">L\u2019augmentation significative enregistr\u00e9e sur Umicore est li\u00e9e principalement au renforcement </div>\n<div class=\"t s3_166\" id=\"to_166\" style=\"left:113px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.04px;display:inline;\">du cours (9,96\u00a0EUR \u00e0 17,9\u00a0EUR). </div>\n<div class=\"t s2_166\" id=\"tp_166\" style=\"left:87px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tq_166\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Le niveau\u00a03 est compos\u00e9 de titres non cot\u00e9s soumis au risque de valorisation mais qui est </div>\n<div class=\"t s3_166\" id=\"tr_166\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">att\u00e9nu\u00e9 par la diversit\u00e9 des investissements effectu\u00e9s par la Compagnie du Bois Sauvage. </div>\n<div class=\"t s4_166\" id=\"ts_166\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le </div>\n<div class=\"t s4_166\" id=\"tt_166\" style=\"left:658px;bottom:733px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">r\u00e9sultat peuvent se r\u00e9sumer comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_166\" id=\"tv_166\" style=\"left:906px;bottom:702px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tw_166\" style=\"left:951px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"ty_166\" style=\"left:1081px;bottom:702px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tz_166\" style=\"left:1124px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tu_166\" style=\"left:658px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tx_166\" style=\"left:957px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t10_166\" style=\"left:1130px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s7_166\" id=\"t11_166\" style=\"left:663px;bottom:668px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_166\" id=\"t12_166\" style=\"vertical-align: super;left:716px;bottom:674px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_166\" id=\"t13_166\" style=\"left:722px;bottom:668px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t14_166\" style=\"left:893px;bottom:668px;letter-spacing:0.04px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t15_166\" style=\"left:988px;bottom:668px;letter-spacing:0.11px;display:inline;\">73.480 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t16_166\" style=\"left:1070px;bottom:668px;letter-spacing:-0.04px;display:inline;\">216.739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t17_166\" style=\"left:1161px;bottom:668px;letter-spacing:0.16px;display:inline;\">98.349 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t18_166\" style=\"left:663px;bottom:648px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t19_166\" style=\"left:907px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1a_166\" style=\"left:994px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1b_166\" style=\"left:1080px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1c_166\" style=\"left:1167px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1d_166\" style=\"left:663px;bottom:627px;letter-spacing:0.06px;display:inline;\">Cessions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1e_166\" style=\"left:899px;bottom:627px;letter-spacing:-0.09px;display:inline;\">-12.657 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1f_166\" style=\"left:997px;bottom:627px;letter-spacing:0.26px;display:inline;\">-445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1g_166\" style=\"left:1077px;bottom:627px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1h_166\" style=\"left:1163px;bottom:627px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1i_166\" style=\"left:663px;bottom:606px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1j_166\" style=\"left:902px;bottom:606px;letter-spacing:-0.02px;display:inline;\">42.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1k_166\" style=\"left:988px;bottom:606px;letter-spacing:0.03px;display:inline;\">10.541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1l_166\" style=\"left:1072px;bottom:606px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1m_166\" style=\"left:1159px;bottom:606px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1n_166\" style=\"left:663px;bottom:585px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1o_166\" style=\"left:1099px;bottom:585px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1p_166\" style=\"left:1186px;bottom:585px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1q_166\" style=\"left:663px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1r_166\" style=\"left:903px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1s_166\" style=\"left:990px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1t_166\" style=\"left:1078px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1u_166\" style=\"left:1165px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1v_166\" style=\"left:663px;bottom:544px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1w_166\" style=\"left:911px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1x_166\" style=\"left:998px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1y_166\" style=\"left:1088px;bottom:544px;letter-spacing:0.01px;display:inline;\">502 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1z_166\" style=\"left:1175px;bottom:544px;letter-spacing:0.02px;display:inline;\">601 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t20_166\" style=\"left:663px;bottom:523px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t21_166\" style=\"left:910px;bottom:523px;letter-spacing:0.33px;display:inline;\">-600 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t22_166\" style=\"left:1099px;bottom:523px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t23_166\" style=\"left:1186px;bottom:523px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t24_166\" style=\"left:663px;bottom:502px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t25_166\" style=\"left:892px;bottom:502px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t26_166\" style=\"left:985px;bottom:502px;letter-spacing:-0.17px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t27_166\" style=\"left:1064px;bottom:502px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t28_166\" style=\"left:1157px;bottom:502px;letter-spacing:0.09px;display:inline;\">73.480 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_166\" id=\"t29_166\" style=\"left:658px;bottom:463px;letter-spacing:0.01px;word-spacing:4.95px;display:inline;\">En\u00a02025, les principales acquisitions concernent l\u2019augmentation de capital dans Merep 3 </div>\n<div class=\"t s3_166\" id=\"t2a_166\" style=\"left:658px;bottom:444px;letter-spacing:0.02px;word-spacing:1.73px;display:inline;\">pour EUR\u00a05,5\u00a0millions. Les cessions sont principalement li\u00e9es \u00e0 la vente d\u2019actions Ageas pour </div>\n<div class=\"t s3_166\" id=\"t2b_166\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a012,2\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2c_166\" style=\"left:658px;bottom:389px;letter-spacing:-0.01px;word-spacing:3.61px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, la \u00ab Variation de juste valeur \u00bb concerne principalement Umicore </div>\n<div class=\"t s3_166\" id=\"t2d_166\" style=\"left:658px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.36px;display:inline;\">EUR\u00a031,4\u00a0millions et Berenberg pour EUR\u00a07,7\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div>\n<div class=\"t s3_166\" id=\"t2e_166\" style=\"left:658px;bottom:353px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">FRI2 pour EUR\u00a02,5\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2f_166\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:2.49px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar relatifs \u00e0 </div>\n<span>Sentinel National Urban Partner I (Snurpi). </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00326": {
   "value": "<span>Immobilisations incorporelles </span><div class=\"t s3_144\" id=\"t17_144\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:2.51px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_144\" id=\"t18_144\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables \u00e0 </div><div class=\"t s3_144\" id=\"t19_144\" style=\"left:468px;bottom:463px;letter-spacing:-0.01px;word-spacing:1.3px;display:inline;\">l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_144\" id=\"t1a_144\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.31px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_144\" id=\"t1b_144\" style=\"left:468px;bottom:426px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_144\" id=\"t1c_144\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_144\" id=\"t1d_144\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure estima- </div><div class=\"t s3_144\" id=\"t1e_144\" style=\"left:468px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.57px;display:inline;\">tion de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9termin\u00e9e, </div><div class=\"t s3_144\" id=\"t1f_144\" style=\"left:468px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">l\u2019immobilisation incorporelle n\u2019est pas amortie mais soumise au </div><div class=\"t s3_144\" id=\"t1g_144\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir section sur </div><div class=\"t s3_144\" id=\"t1h_144\" style=\"left:468px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.94px;display:inline;\">la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_144\" id=\"t1i_144\" style=\"left:468px;bottom:280px;letter-spacing:0.02px;word-spacing:1.94px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_144\" id=\"t1j_144\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.36px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><span>chaque cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00327": {
   "value": "<span>Immobilisations incorporelles </span><div class=\"t s3_144\" id=\"t17_144\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:2.51px;display:inline;\">Les immobilisations incorporelles sont comptabilis\u00e9es s\u2019il est </div><div class=\"t s3_144\" id=\"t18_144\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">probable que des avantages \u00e9conomiques futurs attribuables \u00e0 </div><div class=\"t s3_144\" id=\"t19_144\" style=\"left:468px;bottom:463px;letter-spacing:-0.01px;word-spacing:1.3px;display:inline;\">l\u2019actif iront \u00e0 l\u2019entit\u00e9 et si son co\u00fbt peut \u00eatre \u00e9valu\u00e9 de fa\u00e7on </div><div class=\"t s3_144\" id=\"t1a_144\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:0.31px;display:inline;\">fiable. Elles sont \u00e9valu\u00e9es au co\u00fbt diminu\u00e9 du cumul des amor- </div><div class=\"t s3_144\" id=\"t1b_144\" style=\"left:468px;bottom:426px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">tissements et pertes de valeur \u00e9ventuels. Les immobilisations </div><div class=\"t s3_144\" id=\"t1c_144\" style=\"left:468px;bottom:408px;letter-spacing:0.01px;word-spacing:0.1px;display:inline;\">incorporelles dont la dur\u00e9e d\u2019utilit\u00e9 est d\u00e9termin\u00e9e sont amor- </div><div class=\"t s3_144\" id=\"t1d_144\" style=\"left:468px;bottom:390px;letter-spacing:0.02px;word-spacing:0.85px;display:inline;\">ties selon la m\u00e9thode lin\u00e9aire sur base de la meilleure estima- </div><div class=\"t s3_144\" id=\"t1e_144\" style=\"left:468px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.57px;display:inline;\">tion de leur dur\u00e9e d\u2019utilit\u00e9. Si la dur\u00e9e d\u2019utilit\u00e9 est ind\u00e9termin\u00e9e, </div><div class=\"t s3_144\" id=\"t1f_144\" style=\"left:468px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.09px;display:inline;\">l\u2019immobilisation incorporelle n\u2019est pas amortie mais soumise au </div><div class=\"t s3_144\" id=\"t1g_144\" style=\"left:468px;bottom:335px;letter-spacing:0.01px;word-spacing:0.2px;display:inline;\">moins annuellement \u00e0 un test de d\u00e9pr\u00e9ciation (voir section sur </div><div class=\"t s3_144\" id=\"t1h_144\" style=\"left:468px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.94px;display:inline;\">la \u00ab D\u00e9pr\u00e9ciation d\u2019actifs \u00bb ci-dessous). </div><div class=\"t s3_144\" id=\"t1i_144\" style=\"left:468px;bottom:280px;letter-spacing:0.02px;word-spacing:1.94px;display:inline;\">La dur\u00e9e d\u2019utilit\u00e9 des immobilisations incorporelles et, le cas </div><div class=\"t s3_144\" id=\"t1j_144\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.36px;display:inline;\">\u00e9ch\u00e9ant, le fait que cette dur\u00e9e soit ind\u00e9termin\u00e9e sont revus \u00e0 </div><span>chaque cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00328": {
   "value": "<span>Immobilisations incorporelles droit d\u2019utilisation </span><div class=\"t s4_144\" id=\"t1m_144\" style=\"left:849px;bottom:733px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">(contrats de location) </div><div class=\"t s2_144\" id=\"t1n_144\" style=\"left:849px;bottom:700px;letter-spacing:0.21px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t s3_144\" id=\"t1o_144\" style=\"left:849px;bottom:664px;letter-spacing:0.01px;word-spacing:2.42px;display:inline;\">Le Groupe dispose en location principalement de b\u00e2timents </div><div class=\"t s3_144\" id=\"t1p_144\" style=\"left:849px;bottom:646px;letter-spacing:-0.02px;word-spacing:1.73px;display:inline;\">(magasins en propre lou\u00e9s par le P\u00f4le chocolat) ainsi que de </div><div class=\"t s3_144\" id=\"t1q_144\" style=\"left:849px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.61px;display:inline;\">v\u00e9hicules. Les contrats de location pour les v\u00e9hicules sont g\u00e9n\u00e9- </div><div class=\"t s3_144\" id=\"t1r_144\" style=\"left:849px;bottom:609px;letter-spacing:0.03px;word-spacing:1.84px;display:inline;\">ralement pris pour une p\u00e9riode contractuelle de 5\u00a0ans alors </div><div class=\"t s3_144\" id=\"t1s_144\" style=\"left:849px;bottom:591px;word-spacing:2.25px;display:inline;\">que ceux pour les b\u00e2timents ont une dur\u00e9e comprise entre </div><div class=\"t s3_144\" id=\"t1t_144\" style=\"left:849px;bottom:573px;letter-spacing:-0.03px;word-spacing:1.85px;display:inline;\">9 et 12\u00a0ans mais peuvent \u00eatre \u00e9tendus sur base d\u2019un accord </div><div class=\"t s3_144\" id=\"t1u_144\" style=\"left:849px;bottom:555px;letter-spacing:0.03px;word-spacing:1.71px;display:inline;\">mutuel entre le bailleur et le locataire. Les contrats de loca- </div><div class=\"t s3_144\" id=\"t1v_144\" style=\"left:849px;bottom:536px;letter-spacing:0.01px;word-spacing:1.77px;display:inline;\">tion sont n\u00e9goci\u00e9s de mani\u00e8re individuelle et peuvent conte- </div><div class=\"t s3_144\" id=\"t1w_144\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:1.25px;display:inline;\">nir diff\u00e9rents termes ou conditions sp\u00e9cifiques. Ils n\u2019imposent </div><div class=\"t s3_144\" id=\"t1x_144\" style=\"left:849px;bottom:500px;letter-spacing:0.03px;word-spacing:0.92px;display:inline;\">pas d\u2019autres engagements que des d\u00e9p\u00f4ts de garanties sur les </div><div class=\"t s3_144\" id=\"t1y_144\" style=\"left:849px;bottom:481px;letter-spacing:0.04px;word-spacing:0.38px;display:inline;\">biens lou\u00e9s, ces garanties \u00e9tant d\u00e9tenues par le bailleur durant </div><div class=\"t s3_144\" id=\"t1z_144\" style=\"left:849px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">la dur\u00e9e du bail. </div><div class=\"t s3_144\" id=\"t20_144\" style=\"left:849px;bottom:426px;word-spacing:2.99px;display:inline;\">\u00c0\u00a0la date de passation d\u2019un contrat, le Groupe appr\u00e9cie si </div><div class=\"t s3_144\" id=\"t21_144\" style=\"left:849px;bottom:408px;letter-spacing:0.01px;word-spacing:3.12px;display:inline;\">celui-ci est ou contient un contrat de location. Le Groupe </div><div class=\"t s3_144\" id=\"t22_144\" style=\"left:849px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.3px;display:inline;\">comptabilise un actif au titre du droit d\u2019utilisation et une obliga- </div><div class=\"t s3_144\" id=\"t23_144\" style=\"left:849px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">tion locative correspondante pour tous les contrats de location </div><div class=\"t s3_144\" id=\"t24_144\" style=\"left:849px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">dans lesquels il intervient en tant que preneur, sauf les contrats </div><div class=\"t s3_144\" id=\"t25_144\" style=\"left:849px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.26px;display:inline;\">de location \u00e0 court terme (d\u00e9finis comme des contrats de loca- </div><div class=\"t s3_144\" id=\"t26_144\" style=\"left:849px;bottom:316px;letter-spacing:-0.02px;word-spacing:0.37px;display:inline;\">tion dont la dur\u00e9e est de 12\u00a0mois ou moins) et les contrats de </div><div class=\"t s3_144\" id=\"t27_144\" style=\"left:849px;bottom:298px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">location dont le bien sous-jacent est de faible valeur (tablettes </div><div class=\"t s3_144\" id=\"t28_144\" style=\"left:849px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">et ordinateurs personnels, petites pi\u00e8ces de mobilier de bureau </div><div class=\"t s3_144\" id=\"t29_144\" style=\"left:849px;bottom:261px;letter-spacing:0.01px;word-spacing:0.11px;display:inline;\">et t\u00e9l\u00e9phones). Pour ces types de contrats, le Groupe compta- </div><div class=\"t s3_144\" id=\"t2a_144\" style=\"left:849px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.49px;display:inline;\">bilise les paiements de loyers comme des charges d\u2019exploitation </div><div class=\"t s3_144\" id=\"t2b_144\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:0.32px;display:inline;\">selon la m\u00e9thode lin\u00e9aire sur la dur\u00e9e du contrat de location \u00e0 </div><div class=\"t s3_144\" id=\"t2c_144\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.75px;display:inline;\">moins qu\u2019une autre m\u00e9thode syst\u00e9matique soit plus repr\u00e9sen- </div><div class=\"t s3_144\" id=\"t2d_144\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.95px;display:inline;\">tative de la fa\u00e7on dont les avantages \u00e9conomiques relatifs aux </div><div class=\"t s3_144\" id=\"t2e_144\" style=\"left:849px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">biens lou\u00e9s s\u2019\u00e9chelonnent dans le temps. </div><div></div><div class=\"t s2_145\" id=\"t3_145\" style=\"left:87px;bottom:756px;word-spacing:1.37px;display:inline;\">L\u2019obligation locative est \u00e9valu\u00e9e initialement \u00e0 la valeur actua- </div><div class=\"t s2_145\" id=\"t4_145\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:0.94px;display:inline;\">lis\u00e9e des paiements de loyers qui ne sont pas vers\u00e9s \u00e0 la date </div><div class=\"t s2_145\" id=\"t5_145\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.1px;display:inline;\">de d\u00e9but du contrat, calcul\u00e9e \u00e0 l\u2019aide du taux d\u2019int\u00e9r\u00eat implicite </div><div class=\"t s2_145\" id=\"t6_145\" style=\"left:87px;bottom:701px;letter-spacing:0.02px;word-spacing:0.87px;display:inline;\">du contrat de location. Si ce taux ne peut pas \u00eatre facilement </div><div class=\"t s2_145\" id=\"t7_145\" style=\"left:87px;bottom:683px;letter-spacing:0.04px;word-spacing:0.2px;display:inline;\">d\u00e9termin\u00e9, ce qui est g\u00e9n\u00e9ralement le cas pour les contrats de </div><div class=\"t s2_145\" id=\"t8_145\" style=\"left:87px;bottom:665px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">location du Groupe, le taux d\u2019emprunt marginal utilis\u00e9 est le </div><div class=\"t s2_145\" id=\"t9_145\" style=\"left:87px;bottom:646px;letter-spacing:0.01px;word-spacing:1.9px;display:inline;\">taux que le Groupe devrait payer pour emprunter les fonds </div><div class=\"t s2_145\" id=\"ta_145\" style=\"left:87px;bottom:628px;word-spacing:0.15px;display:inline;\">n\u00e9cessaires \u00e0 l\u2019obtention d\u2019un actif de valeur similaire \u00e0 celle de </div><div class=\"t s2_145\" id=\"tb_145\" style=\"left:87px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.55px;display:inline;\">l\u2019actif du droit d\u2019utilisation, dans un environnement \u00e9conomique </div><div class=\"t s2_145\" id=\"tc_145\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:0.12px;display:inline;\">similaire avec des conditions et des garanties similaires. Afin de </div><div class=\"t s2_145\" id=\"td_145\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:0.14px;display:inline;\">d\u00e9terminer le taux d\u2019emprunt marginal, le Groupe a utilis\u00e9 une </div><div class=\"t s2_145\" id=\"te_145\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">approche progressive en prenant comme valeur de d\u00e9part un </div><div class=\"t s2_145\" id=\"tf_145\" style=\"left:87px;bottom:536px;letter-spacing:0.02px;word-spacing:1.65px;display:inline;\">taux d\u2019int\u00e9r\u00eat sans risque, ajust\u00e9 d\u2019un spread de cr\u00e9dit th\u00e9o- </div><div class=\"t s2_145\" id=\"tg_145\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">rique appliqu\u00e9 par les \u00e9tablissements bancaires lors de finance- </div><div class=\"t s2_145\" id=\"th_145\" style=\"left:87px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">ments r\u00e9cents. \u00c0 noter que le taux d\u2019emprunt marginal a \u00e9gale- </div><div class=\"t s2_145\" id=\"ti_145\" style=\"left:87px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.44px;display:inline;\">ment tenu compte de param\u00e8tres sp\u00e9cifiques aux baux tels que </div><div class=\"t s2_145\" id=\"tj_145\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">la dur\u00e9e, le pays et la devise. </div><div class=\"t s3_145\" id=\"tk_145\" style=\"left:87px;bottom:425px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Les paiements de loyers pris en compte dans </div><div class=\"t s3_145\" id=\"tl_145\" style=\"left:87px;bottom:407px;letter-spacing:0.14px;word-spacing:-0.03px;display:inline;\">l\u2019\u00e9valuation de l\u2019obligation locative comprennent\u00a0: </div><div class=\"t s4_145\" id=\"tm_145\" style=\"left:87px;bottom:371px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tn_145\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">les paiements de loyers fixes, y compris en substance, </div><div class=\"t s2_145\" id=\"to_145\" style=\"left:113px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">d\u00e9duction faite des avantages incitatifs \u00e0 la location \u00e0 </div><div class=\"t s2_145\" id=\"tp_145\" style=\"left:113px;bottom:334px;letter-spacing:-0.02px;word-spacing:-2.17px;display:inline;\">recevoir ; </div><div class=\"t s4_145\" id=\"tq_145\" style=\"left:87px;bottom:316px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tr_145\" style=\"left:113px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les paiements de loyers variables qui sont fonction d\u2019un </div><div class=\"t s2_145\" id=\"ts_145\" style=\"left:113px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">indice ou d\u2019un taux, initialement \u00e9valu\u00e9s au moyen de </div><div class=\"t s2_145\" id=\"tt_145\" style=\"left:113px;bottom:280px;letter-spacing:0.02px;word-spacing:-0.3px;display:inline;\">l\u2019indice ou du taux en vigueur \u00e0 la date de d\u00e9but ; </div><div class=\"t s4_145\" id=\"tu_145\" style=\"left:87px;bottom:261px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"tv_145\" style=\"left:113px;bottom:261px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la somme que le preneur s\u2019attend \u00e0 devoir payer au </div><div class=\"t s2_145\" id=\"tw_145\" style=\"left:113px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.39px;display:inline;\">bailleur au titre de garanties de valeur r\u00e9siduelle ; </div><div class=\"t s4_145\" id=\"tx_145\" style=\"left:87px;bottom:225px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"ty_145\" style=\"left:113px;bottom:225px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">le prix d\u2019exercice des options d\u2019achat que le preneur a </div><div class=\"t s2_145\" id=\"tz_145\" style=\"left:113px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">la\u00a0certitude raisonnable d\u2019exercer ; </div><div class=\"t s4_145\" id=\"t10_145\" style=\"left:87px;bottom:188px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t11_145\" style=\"left:113px;bottom:188px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les p\u00e9nalit\u00e9s exig\u00e9es en cas de r\u00e9siliation du contrat </div><div class=\"t s2_145\" id=\"t12_145\" style=\"left:113px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">de location, si la dur\u00e9e du contrat de location refl\u00e8te </div><div class=\"t s2_145\" id=\"t13_145\" style=\"left:113px;bottom:151px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">l\u2019exercice de l\u2019option de r\u00e9siliation du contrat de location. </div><div class=\"t s2_145\" id=\"t14_145\" style=\"left:468px;bottom:756px;letter-spacing:-0.01px;word-spacing:1.08px;display:inline;\">L\u2019obligation locative est pr\u00e9sent\u00e9e sous un poste distinct dans </div><div class=\"t s2_145\" id=\"t15_145\" style=\"left:468px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.86px;display:inline;\">l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. Elle est ult\u00e9rieurement </div><div class=\"t s2_145\" id=\"t16_145\" style=\"left:468px;bottom:720px;letter-spacing:0.01px;word-spacing:-0.38px;display:inline;\">augment\u00e9e pour refl\u00e9ter les int\u00e9r\u00eats sur l\u2019obligation locative (en </div><div class=\"t s2_145\" id=\"t17_145\" style=\"left:468px;bottom:701px;letter-spacing:0.05px;word-spacing:-0.44px;display:inline;\">utilisant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif) et diminu\u00e9e pour </div><div class=\"t s2_145\" id=\"t18_145\" style=\"left:468px;bottom:683px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">refl\u00e9ter les paiements de loyers effectu\u00e9s. </div><div class=\"t s3_145\" id=\"t19_145\" style=\"left:468px;bottom:645px;letter-spacing:0.17px;word-spacing:-0.06px;display:inline;\">Le Groupe r\u00e9\u00e9value l\u2019obligation locative (et apporte </div><div class=\"t s3_145\" id=\"t1a_145\" style=\"left:468px;bottom:627px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">un ajustement correspondant \u00e0 l\u2019actif au titre du droit </div><div class=\"t s3_145\" id=\"t1b_145\" style=\"left:468px;bottom:609px;letter-spacing:0.11px;word-spacing:-0.01px;display:inline;\">d\u2019utilisation connexe)\u00a0: </div><div class=\"t s4_145\" id=\"t1c_145\" style=\"left:468px;bottom:573px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1d_145\" style=\"left:494px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">lorsqu\u2019il y a une modification de la dur\u00e9e du contrat de </div><div class=\"t s2_145\" id=\"t1e_145\" style=\"left:494px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">location ou qu\u2019il y a une modification de l\u2019\u00e9valuation </div><div class=\"t s2_145\" id=\"t1f_145\" style=\"left:494px;bottom:536px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">concernant l\u2019exercice d\u2019une option d\u2019achat r\u00e9sultant </div><div class=\"t s2_145\" id=\"t1g_145\" style=\"left:494px;bottom:518px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">d\u2019un \u00e9v\u00e9nement ou d\u2019un changement de circonstances </div><div class=\"t s2_145\" id=\"t1h_145\" style=\"left:494px;bottom:499px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">important, auxquels cas l\u2019obligation locative est r\u00e9\u00e9valu\u00e9e </div><div class=\"t s2_145\" id=\"t1i_145\" style=\"left:494px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">en actualisant les paiements de loyers r\u00e9vis\u00e9s au moyen </div><div class=\"t s2_145\" id=\"t1j_145\" style=\"left:494px;bottom:463px;word-spacing:-0.62px;display:inline;\">d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 ; </div><div class=\"t s4_145\" id=\"t1k_145\" style=\"left:468px;bottom:445px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1l_145\" style=\"left:494px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">lorsque les paiements de loyers changent en raison de </div><div class=\"t s2_145\" id=\"t1m_145\" style=\"left:494px;bottom:426px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">la variation d\u2019un indice ou d\u2019un taux ou d\u2019un changement </div><div class=\"t s2_145\" id=\"t1n_145\" style=\"left:494px;bottom:408px;letter-spacing:-0.04px;word-spacing:-0.06px;display:inline;\">des sommes qu\u2019on s\u2019attend \u00e0 devoir payer au titre de la </div><div class=\"t s2_145\" id=\"t1o_145\" style=\"left:494px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">garantie de valeur r\u00e9siduelle, auxquels cas l\u2019obligation </div><div class=\"t s2_145\" id=\"t1p_145\" style=\"left:494px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">locative est r\u00e9\u00e9valu\u00e9e en actualisant les paiements de </div><div class=\"t s2_145\" id=\"t1q_145\" style=\"left:494px;bottom:353px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">loyers r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation inchang\u00e9 </div><div class=\"t s2_145\" id=\"t1r_145\" style=\"left:494px;bottom:335px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">(\u00e0 moins que le changement dans les paiements de loyers </div><div class=\"t s2_145\" id=\"t1s_145\" style=\"left:494px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">r\u00e9sulte de la fluctuation d\u2019un taux d\u2019int\u00e9r\u00eat variable, </div><div class=\"t s2_145\" id=\"t1t_145\" style=\"left:494px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">auquel cas un taux d\u2019actualisation r\u00e9vis\u00e9 est appliqu\u00e9) ; </div><div class=\"t s4_145\" id=\"t1u_145\" style=\"left:468px;bottom:280px;display:inline;\">\u25a0 </div><div class=\"t s2_145\" id=\"t1v_145\" style=\"left:494px;bottom:280px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">lorsqu\u2019un contrat de location est modifi\u00e9 et que la </div><div class=\"t s2_145\" id=\"t1w_145\" style=\"left:494px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">modification n\u2019est pas comptabilis\u00e9e comme un contrat </div><div class=\"t s2_145\" id=\"t1x_145\" style=\"left:494px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">de location distinct, auquel cas l\u2019obligation locative est </div><div class=\"t s2_145\" id=\"t1y_145\" style=\"left:494px;bottom:225px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">r\u00e9\u00e9valu\u00e9e sur la base de la dur\u00e9e du contrat de location </div><div class=\"t s2_145\" id=\"t1z_145\" style=\"left:494px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">modifi\u00e9 en actualisant la valeur des paiements de loyers </div><div class=\"t s2_145\" id=\"t20_145\" style=\"left:494px;bottom:188px;word-spacing:-0.09px;display:inline;\">r\u00e9vis\u00e9s au moyen d\u2019un taux d\u2019actualisation r\u00e9vis\u00e9 \u00e0 la date </div><div class=\"t s2_145\" id=\"t21_145\" style=\"left:494px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019entr\u00e9e en vigueur de la modification. </div><div class=\"t s2_145\" id=\"t22_145\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:1.55px;display:inline;\">Le Groupe n\u2019a pas apport\u00e9 de tels ajustements au cours des </div><div class=\"t s2_145\" id=\"t23_145\" style=\"left:849px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">p\u00e9riodes pr\u00e9sent\u00e9es. </div><div class=\"t s2_145\" id=\"t24_145\" style=\"left:849px;bottom:701px;letter-spacing:-0.03px;word-spacing:1.51px;display:inline;\">L\u2019actif au titre du droit d\u2019utilisation comprend le montant ini- </div><div class=\"t s2_145\" id=\"t25_145\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:0.45px;display:inline;\">tial de l\u2019obligation locative correspondante et les paiements de </div><div class=\"t s2_145\" id=\"t26_145\" style=\"left:849px;bottom:665px;letter-spacing:0.02px;word-spacing:1.18px;display:inline;\">loyers effectu\u00e9s \u00e0 la date de d\u00e9but du contrat ou avant cette </div><div class=\"t s2_145\" id=\"t27_145\" style=\"left:849px;bottom:646px;letter-spacing:0.04px;word-spacing:0.31px;display:inline;\">date, d\u00e9duction faite des avantages incitatifs \u00e0 la location re\u00e7us </div><div class=\"t s2_145\" id=\"t28_145\" style=\"left:849px;bottom:628px;letter-spacing:0.04px;word-spacing:-1.06px;display:inline;\">et des co\u00fbts directs initiaux. Il est ensuite \u00e9valu\u00e9 au co\u00fbt diminu\u00e9 </div><div class=\"t s2_145\" id=\"t29_145\" style=\"left:849px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.46px;display:inline;\">du cumul des amortissements et du cumul des pertes de valeur. </div><div class=\"t s2_145\" id=\"t2a_145\" style=\"left:849px;bottom:573px;letter-spacing:0.02px;word-spacing:2.65px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont amortis sur la </div><div class=\"t s2_145\" id=\"t2b_145\" style=\"left:849px;bottom:555px;letter-spacing:0.02px;word-spacing:0.07px;display:inline;\">p\u00e9riode la plus courte de la dur\u00e9e du contrat de location et de </div><div class=\"t s2_145\" id=\"t2c_145\" style=\"left:849px;bottom:536px;letter-spacing:0.02px;word-spacing:0.01px;display:inline;\">la dur\u00e9e d\u2019utilit\u00e9 du bien sous-jacent. Si le contrat de location a </div><div class=\"t s2_145\" id=\"t2d_145\" style=\"left:849px;bottom:518px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">pour effet de transf\u00e9rer la propri\u00e9t\u00e9 du bien sous-jacent ou si </div><div class=\"t s2_145\" id=\"t2e_145\" style=\"left:849px;bottom:500px;letter-spacing:-0.01px;word-spacing:0.25px;display:inline;\">le co\u00fbt de l\u2019actif au titre du droit d\u2019utilisation prend en compte </div><div class=\"t s2_145\" id=\"t2f_145\" style=\"left:849px;bottom:481px;letter-spacing:-0.03px;word-spacing:1.43px;display:inline;\">l\u2019exercice pr\u00e9vu d\u2019une option d\u2019achat par le Groupe, l\u2019actif au </div><div class=\"t s2_145\" id=\"t2g_145\" style=\"left:849px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.35px;display:inline;\">titre du droit d\u2019utilisation connexe doit \u00eatre amorti sur la dur\u00e9e </div><div class=\"t s2_145\" id=\"t2h_145\" style=\"left:849px;bottom:445px;letter-spacing:-0.01px;word-spacing:1.93px;display:inline;\">d\u2019utilit\u00e9 du bien sous-jacent. L\u2019amortissement commence \u00e0 la </div><div class=\"t s2_145\" id=\"t2i_145\" style=\"left:849px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">date de d\u00e9but du contrat de location. </div><div class=\"t s2_145\" id=\"t2j_145\" style=\"left:849px;bottom:390px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">Les actifs au titre de droits d\u2019utilisation sont pr\u00e9sent\u00e9s sous un </div><div class=\"t s2_145\" id=\"t2k_145\" style=\"left:849px;bottom:371px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">poste distinct dans l\u2019\u00e9tat consolid\u00e9 de la situation financi\u00e8re. </div><div class=\"t s2_145\" id=\"t2l_145\" style=\"left:849px;bottom:335px;letter-spacing:0.02px;word-spacing:0.09px;display:inline;\">Le Groupe applique IAS\u00a036 pour d\u00e9terminer si un actif au titre </div><div class=\"t s2_145\" id=\"t2m_145\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">du droit d\u2019utilisation s\u2019est d\u00e9pr\u00e9ci\u00e9 et il comptabilise toute perte </div><div class=\"t s2_145\" id=\"t2n_145\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.63px;display:inline;\">de valeur de la mani\u00e8re d\u00e9crite \u00e0 la m\u00e9thode relative aux immo- </div><div class=\"t s2_145\" id=\"t2o_145\" style=\"left:849px;bottom:280px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">bilisations corporelles. </div><div class=\"t s2_145\" id=\"t2p_145\" style=\"left:849px;bottom:243px;word-spacing:-0.31px;display:inline;\">Les loyers variables qui ne sont pas fonction d\u2019un indice ou d\u2019un </div><div class=\"t s2_145\" id=\"t2q_145\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:1.24px;display:inline;\">taux ne sont pas pris en compte dans l\u2019\u00e9valuation de l\u2019obliga- </div><div class=\"t s2_145\" id=\"t2r_145\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">tion locative et de l\u2019actif au titre du droit d\u2019utilisation. Les paie- </div><div class=\"t s2_145\" id=\"t2s_145\" style=\"left:849px;bottom:188px;letter-spacing:0.02px;word-spacing:0.26px;display:inline;\">ments connexes sont comptabilis\u00e9s en charges dans la p\u00e9riode </div><div class=\"t s2_145\" id=\"t2t_145\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.5px;display:inline;\">au cours de laquelle se produit l\u2019\u00e9v\u00e9nement ou la situation qui </div><div class=\"t s2_145\" id=\"t2u_145\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">est \u00e0 l\u2019origine de ces paiements. </div><div></div><div class=\"t s2_146\" id=\"t3_146\" style=\"left:87px;bottom:756px;letter-spacing:0.02px;word-spacing:0.2px;display:inline;\">Par mesure de simplification, IFRS\u00a016 offre au preneur le choix </div><div class=\"t s2_146\" id=\"t4_146\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:0.59px;display:inline;\">de ne pas s\u00e9parer les composantes locatives des composantes </div><div class=\"t s2_146\" id=\"t5_146\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.33px;display:inline;\">non locatives, mais plut\u00f4t de comptabiliser chaque composante </div><div class=\"t s2_146\" id=\"t6_146\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:2.65px;display:inline;\">locative et les composantes non locatives qui s\u2019y rattachent </div><div class=\"t s2_146\" id=\"t7_146\" style=\"left:87px;bottom:683px;word-spacing:-0.86px;display:inline;\">comme une seule composante locative. Le Groupe n\u2019a pas appli- </div><div class=\"t s2_146\" id=\"t8_146\" style=\"left:87px;bottom:665px;letter-spacing:0.01px;word-spacing:0.44px;display:inline;\">qu\u00e9 cette mesure de simplification. Lorsqu\u2019un contrat contient </div><div class=\"t s2_146\" id=\"t9_146\" style=\"left:87px;bottom:646px;letter-spacing:0.01px;word-spacing:1.97px;display:inline;\">une composante locative et une ou plusieurs autres compo- </div><div class=\"t s2_146\" id=\"ta_146\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.17px;display:inline;\">santes locatives ou non locatives, le Groupe r\u00e9partit la contre- </div><div class=\"t s2_146\" id=\"tb_146\" style=\"left:87px;bottom:610px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">partie pr\u00e9vue au contrat entre toutes les composantes locatives </div><div class=\"t s2_146\" id=\"tc_146\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:0.23px;display:inline;\">sur la base de leur prix distinct et l\u2019ensemble des composantes </div><div class=\"t s2_146\" id=\"td_146\" style=\"left:87px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">non locatives y relatives sur la base de leur prix distinct. </div><div class=\"t s3_146\" id=\"te_146\" style=\"left:87px;bottom:535px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s2_146\" id=\"tf_146\" style=\"left:87px;bottom:499px;letter-spacing:0.01px;word-spacing:2.38px;display:inline;\">Le Groupe conclut des contrats de location dans lesquels il </div><div class=\"t s2_146\" id=\"tg_146\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:1.97px;display:inline;\">intervient en tant que bailleur de certains de ses immeubles </div><div class=\"t s2_146\" id=\"th_146\" style=\"left:87px;bottom:463px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">de placement. </div><div class=\"t s2_146\" id=\"ti_146\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">Le Groupe classe les contrats de location dans lesquels il inter- </div><div class=\"t s2_146\" id=\"tj_146\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.28px;display:inline;\">vient en tant que bailleur comme des contrats de location-fi- </div><div class=\"t s2_146\" id=\"tk_146\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:2.26px;display:inline;\">nancement ou des contrats de location simple. Les contrats </div><div class=\"t s2_146\" id=\"tl_146\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">sont class\u00e9s en tant que contrats de location-financement s\u2019ils </div><div class=\"t s2_146\" id=\"tm_146\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">transf\u00e8rent au preneur la quasi-totalit\u00e9 des risques et des avan- </div><div class=\"t s2_146\" id=\"tn_146\" style=\"left:87px;bottom:335px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">tages inh\u00e9rents \u00e0 la propri\u00e9t\u00e9. Tous les autres contrats de loca- </div><div class=\"t s2_146\" id=\"to_146\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">tion sont class\u00e9s en tant que contrats de location simple. </div><div class=\"t s2_146\" id=\"tp_146\" style=\"left:87px;bottom:280px;letter-spacing:0.03px;word-spacing:1.76px;display:inline;\">Si le Groupe est un bailleur interm\u00e9diaire, il doit comptabili- </div><div class=\"t s2_146\" id=\"tq_146\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.86px;display:inline;\">ser le contrat de location principal et le contrat de sous-loca- </div><div class=\"t s2_146\" id=\"tr_146\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:1.22px;display:inline;\">tion comme deux\u00a0contrats distincts. Le contrat de sous-loca- </div><div class=\"t s2_146\" id=\"ts_146\" style=\"left:87px;bottom:225px;letter-spacing:0.02px;word-spacing:1.03px;display:inline;\">tion est class\u00e9 comme un contrat de location-financement ou </div><div class=\"t s2_146\" id=\"tt_146\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:1.23px;display:inline;\">un contrat de location simple par rapport \u00e0 l\u2019actif au titre du </div><div class=\"t s2_146\" id=\"tu_146\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">droit d\u2019utilisation issu du contrat de location principal. </div><div class=\"t s2_146\" id=\"tv_146\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:0.13px;display:inline;\">Les produits locatifs provenant des contrats de location simple </div><div class=\"t s2_146\" id=\"tw_146\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:0.35px;display:inline;\">sont comptabilis\u00e9s de fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de </div><div class=\"t s2_146\" id=\"tx_146\" style=\"left:468px;bottom:756px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">location. Les co\u00fbts directs initiaux engag\u00e9s lors de la n\u00e9gocia- </div><div class=\"t s2_146\" id=\"ty_146\" style=\"left:468px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.86px;display:inline;\">tion et de la r\u00e9daction d\u2019un contrat de location simple sont ajou- </div><div class=\"t s2_146\" id=\"tz_146\" style=\"left:468px;bottom:720px;letter-spacing:0.01px;word-spacing:-0.4px;display:inline;\">t\u00e9s \u00e0 la valeur comptable de l\u2019actif lou\u00e9 et sont comptabilis\u00e9s de </div><div class=\"t s2_146\" id=\"t10_146\" style=\"left:468px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fa\u00e7on lin\u00e9aire sur la dur\u00e9e du contrat de location. </div><div class=\"t s2_146\" id=\"t11_146\" style=\"left:468px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Les montants \u00e0 recevoir des preneurs en vertu des contrats de </div><div class=\"t s2_146\" id=\"t12_146\" style=\"left:468px;bottom:646px;letter-spacing:0.03px;word-spacing:0.05px;display:inline;\">location-financement sont comptabilis\u00e9s \u00e0 titre de cr\u00e9ances, au </div><div class=\"t s2_146\" id=\"t13_146\" style=\"left:468px;bottom:628px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">montant correspondant \u00e0 l\u2019investissement net du Groupe dans </div><div class=\"t s2_146\" id=\"t14_146\" style=\"left:468px;bottom:610px;letter-spacing:0.03px;word-spacing:0.58px;display:inline;\">le contrat de location. Les produits tir\u00e9s des contrats de loca- </div><div class=\"t s2_146\" id=\"t15_146\" style=\"left:468px;bottom:591px;letter-spacing:0.04px;word-spacing:1.85px;display:inline;\">tion-financement sont r\u00e9partis entre les p\u00e9riodes de fa\u00e7on \u00e0 </div><div class=\"t s2_146\" id=\"t16_146\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.62px;display:inline;\">refl\u00e9ter un taux de rentabilit\u00e9 p\u00e9riodique constant sur l\u2019encours </div><div class=\"t s2_146\" id=\"t17_146\" style=\"left:468px;bottom:555px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">de l\u2019investissement net du Groupe dans le contrat de location. </div><div class=\"t s2_146\" id=\"t18_146\" style=\"left:468px;bottom:518px;word-spacing:1.76px;display:inline;\">Lorsqu\u2019un contrat contient des composantes locatives et des </div><div class=\"t s2_146\" id=\"t19_146\" style=\"left:468px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">composantes non locatives, le Groupe applique les dispositions </div><div class=\"t s2_146\" id=\"t1a_146\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:2.35px;display:inline;\">d\u2019IFRS\u00a015 pour r\u00e9partir la contrepartie pr\u00e9vue au contrat \u00e0 </div><span>chaque composante.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00329": {
   "value": "<span>Actifs financiers </span><div class=\"t s2_146\" id=\"t1d_146\" style=\"left:468px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.15px;display:inline;\">Les actifs financiers sont r\u00e9partis dans les cat\u00e9gories suivantes. </div><div class=\"t s3_146\" id=\"t1e_146\" style=\"left:468px;bottom:352px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\"><span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span></div><div class=\"t s3_146\" id=\"t1f_146\" style=\"left:468px;bottom:334px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_146\" id=\"t1g_146\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:3.95px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_146\" id=\"t1h_146\" style=\"left:468px;bottom:279px;letter-spacing:0.05px;word-spacing:0.87px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s5_146\" id=\"t1i_146\" style=\"left:676px;bottom:279px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_146\" id=\"t1j_146\" style=\"left:712px;bottom:279px;letter-spacing:0.05px;word-spacing:0.88px;display:inline;\">), les participations </div><div class=\"t s2_146\" id=\"t1k_146\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading) </div><div class=\"t s2_146\" id=\"t1l_146\" style=\"left:468px;bottom:243px;word-spacing:0.64px;display:inline;\">et sur lesquelles le Groupe n\u2019exerce pas une influence notable </div><div class=\"t s2_146\" id=\"t1m_146\" style=\"left:468px;bottom:224px;letter-spacing:0.04px;word-spacing:-1.26px;display:inline;\">(pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9riv\u00e9s repr\u00e9sen- </div><div class=\"t s2_146\" id=\"t1n_146\" style=\"left:468px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tant des actifs, notamment les options acquises par le Groupe. </div><div class=\"t s2_146\" id=\"t1o_146\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_146\" id=\"t1p_146\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_146\" id=\"t1q_146\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.8px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 sur </div><div class=\"t s2_146\" id=\"t1r_146\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.03px;display:inline;\">un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste valeur </div><div class=\"t s2_146\" id=\"t1s_146\" style=\"left:849px;bottom:738px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation prenant en </div><div class=\"t s2_146\" id=\"t1t_146\" style=\"left:849px;bottom:720px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>compte les donn\u00e9es actuelles du march\u00e9. </span></div><div class=\"t s3_146\" id=\"t1u_146\" style=\"left:849px;bottom:682px;letter-spacing:0.24px;word-spacing:-0.13px;display:inline;\"><span>Actifs financiers au co\u00fbt amorti </span></div><div class=\"t s2_146\" id=\"t1v_146\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:-0.04px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_146\" id=\"t1w_146\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS\u00a09\u00a0: </div><div class=\"t s6_146\" id=\"t1x_146\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t1y_146\" style=\"left:875px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_146\" id=\"t1z_146\" style=\"left:875px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_146\" id=\"t20_146\" style=\"left:875px;bottom:554px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s6_146\" id=\"t21_146\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t22_146\" style=\"left:875px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_146\" id=\"t23_146\" style=\"left:875px;bottom:518px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_146\" id=\"t24_146\" style=\"left:875px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_146\" id=\"t25_146\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_146\" id=\"t26_146\" style=\"left:849px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_146\" id=\"t27_146\" style=\"left:849px;bottom:408px;letter-spacing:-0.05px;word-spacing:1.76px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_146\" id=\"t28_146\" style=\"left:849px;bottom:390px;letter-spacing:-0.05px;word-spacing:4.31px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_146\" id=\"t29_146\" style=\"left:849px;bottom:371px;letter-spacing:-0.07px;word-spacing:1.22px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_146\" id=\"t2a_146\" style=\"left:849px;bottom:353px;letter-spacing:-0.06px;word-spacing:1.21px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_146\" id=\"t2b_146\" style=\"left:849px;bottom:335px;letter-spacing:-0.08px;word-spacing:2.49px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_146\" id=\"t2c_146\" style=\"left:849px;bottom:316px;letter-spacing:-0.08px;word-spacing:-0.31px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_146\" id=\"t2d_146\" style=\"left:849px;bottom:298px;letter-spacing:-0.05px;word-spacing:-0.62px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_146\" id=\"t2e_146\" style=\"left:849px;bottom:280px;letter-spacing:-0.07px;word-spacing:-0.55px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_146\" id=\"t2f_146\" style=\"left:849px;bottom:261px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_146\" id=\"t2g_146\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.57px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_146\" id=\"t2h_146\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_146\" id=\"t2i_146\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:-1.05px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les cr\u00e9ances </div><div class=\"t s2_146\" id=\"t2j_146\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">clients. Le montant des pertes de cr\u00e9dit attendues est mis \u00e0 jour </div><div class=\"t s2_146\" id=\"t2k_146\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">\u00e0 chaque date de pr\u00e9sentation de l\u2019information financi\u00e8re afin </div><div class=\"t s2_146\" id=\"t2l_146\" style=\"left:849px;bottom:133px;word-spacing:1.72px;display:inline;\">de rendre compte des variations du risque de cr\u00e9dit qui ont </div><div></div><div class=\"t s2_147\" id=\"t3_147\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">eu lieu depuis la comptabilisation initiale de l\u2019instrument finan- </div><div class=\"t s2_147\" id=\"t4_147\" style=\"left:87px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">cier correspondant. </div><div class=\"t s2_147\" id=\"t5_147\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.55px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_147\" id=\"t6_147\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.62px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_147\" id=\"t7_147\" style=\"left:87px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.64px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs financiers </div><div class=\"t s2_147\" id=\"t8_147\" style=\"left:87px;bottom:646px;letter-spacing:-0.01px;word-spacing:-0.45px;display:inline;\">sont estim\u00e9es au moyen d\u2019une matrice de provisions fond\u00e9e sur </div><div class=\"t s2_147\" id=\"t9_147\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajustement </div><div class=\"t s2_147\" id=\"ta_147\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">pour tenir compte des facteurs propres aux d\u00e9biteurs, de l\u2019\u00e9tat </div><div class=\"t s2_147\" id=\"tb_147\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9volution aussi </div><div class=\"t s2_147\" id=\"tc_147\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">bien actuelle que pr\u00e9vue des conditions ayant cours \u00e0 la date de </div><div class=\"t s2_147\" id=\"td_147\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il y a lieu. </div><div class=\"t s2_147\" id=\"te_147\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_147\" id=\"tf_147\" style=\"left:87px;bottom:500px;word-spacing:-0.53px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes de </div><div class=\"t s2_147\" id=\"tg_147\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:0.67px;display:inline;\">cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une aug- </div><div class=\"t s2_147\" id=\"th_147\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">mentation importante du risque de cr\u00e9dit depuis la compta- </div><div class=\"t s2_147\" id=\"ti_147\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:1.22px;display:inline;\">bilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_147\" id=\"tj_147\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_147\" id=\"tk_147\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.66px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_147\" id=\"tl_147\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un montant </div><div class=\"t s2_147\" id=\"tm_147\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">correspondant au montant des pertes de cr\u00e9dit attendues pour </div><div class=\"t s2_147\" id=\"tn_147\" style=\"left:87px;bottom:353px;letter-spacing:-0.11px;word-spacing:0.02px;display:inline;\">les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_147\" id=\"to_147\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_147\" id=\"tp_147\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_147\" id=\"tq_147\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.29px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_147\" id=\"tr_147\" style=\"left:87px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.06px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_147\" id=\"ts_147\" style=\"left:87px;bottom:243px;letter-spacing:-0.02px;word-spacing:0.66px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_147\" id=\"tt_147\" style=\"left:87px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_147\" id=\"tu_147\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_147\" id=\"tv_147\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.12px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><div class=\"t s2_147\" id=\"tw_147\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\"><span>suivant la cl\u00f4ture.</span> </div><div class=\"t s3_147\" id=\"tx_147\" style=\"left:468px;bottom:755px;letter-spacing:0.17px;display:inline;\">i. </div><div class=\"t s3_147\" id=\"ty_147\" style=\"left:494px;bottom:755px;letter-spacing:0.19px;word-spacing:-0.08px;display:inline;\">Le risque de cr\u00e9dit </div><div class=\"t s2_147\" id=\"tz_147\" style=\"left:468px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.27px;display:inline;\">Pour \u00e9valuer si le risque de cr\u00e9dit que comporte un instrument </div><div class=\"t s2_147\" id=\"t10_147\" style=\"left:468px;bottom:701px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">financier a augment\u00e9 d\u2019une fa\u00e7on importante depuis la compta- </div><div class=\"t s2_147\" id=\"t11_147\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:0.76px;display:inline;\">bilisation initiale, le Groupe compare le risque de d\u00e9faillance \u00e0 </div><div class=\"t s2_147\" id=\"t12_147\" style=\"left:468px;bottom:664px;word-spacing:0.2px;display:inline;\">la date de cl\u00f4ture au risque de d\u00e9faillance \u00e0 la date de compta- </div><div class=\"t s2_147\" id=\"t13_147\" style=\"left:468px;bottom:646px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">bilisation initiale de l\u2019instrument financier. Pour faire cette \u00e9va- </div><div class=\"t s2_147\" id=\"t14_147\" style=\"left:468px;bottom:628px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">luation, le Groupe tient compte des informations quantitatives </div><div class=\"t s2_147\" id=\"t15_147\" style=\"left:468px;bottom:610px;letter-spacing:0.04px;word-spacing:1.88px;display:inline;\">et qualitatives qui sont raisonnables et justifiables, y compris </div><div class=\"t s2_147\" id=\"t16_147\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:2.18px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e et les informations prospectives qu\u2019il est </div><div class=\"t s2_147\" id=\"t17_147\" style=\"left:468px;bottom:573px;letter-spacing:0.02px;word-spacing:0.02px;display:inline;\">possible d\u2019obtenir sans devoir engager des co\u00fbts ou des efforts </div><div class=\"t s2_147\" id=\"t18_147\" style=\"left:468px;bottom:555px;letter-spacing:0.04px;word-spacing:0.75px;display:inline;\">d\u00e9raisonnables. Les informations prospectives prises en consi- </div><div class=\"t s2_147\" id=\"t19_147\" style=\"left:468px;bottom:536px;letter-spacing:0.03px;word-spacing:2.18px;display:inline;\">d\u00e9ration comprennent les perspectives d\u2019avenir des secteurs </div><div class=\"t s2_147\" id=\"t1a_147\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:0.72px;display:inline;\">dans lesquels les d\u00e9biteurs du Groupe exercent leurs activit\u00e9s </div><div class=\"t s2_147\" id=\"t1b_147\" style=\"left:468px;bottom:500px;letter-spacing:0.04px;word-spacing:1.24px;display:inline;\">provenant de rapports r\u00e9dig\u00e9s par des experts en \u00e9conomie, </div><div class=\"t s2_147\" id=\"t1c_147\" style=\"left:468px;bottom:481px;letter-spacing:0.06px;word-spacing:-0.11px;display:inline;\">des analystes financiers, des organismes gouvernementaux, des </div><div class=\"t s2_147\" id=\"t1d_147\" style=\"left:468px;bottom:463px;letter-spacing:0.05px;word-spacing:1.77px;display:inline;\">groupes de r\u00e9flexion pertinents et autres organisations sem- </div><div class=\"t s2_147\" id=\"t1e_147\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">blables, ainsi que diverses sources externes d\u2019informations et </div><div class=\"t s2_147\" id=\"t1f_147\" style=\"left:468px;bottom:426px;letter-spacing:0.02px;word-spacing:2.01px;display:inline;\">de pr\u00e9visions \u00e9conomiques en lien avec les activit\u00e9s de base </div><div class=\"t s2_147\" id=\"t1g_147\" style=\"left:468px;bottom:408px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">du Groupe. </div><div class=\"t s2_147\" id=\"t1h_147\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1.57px;display:inline;\">Quel que soit le r\u00e9sultat de l\u2019\u00e9valuation ci-dessus, le Groupe </div><div class=\"t s2_147\" id=\"t1i_147\" style=\"left:468px;bottom:353px;letter-spacing:0.02px;word-spacing:1.21px;display:inline;\">suppose que le risque de cr\u00e9dit que comporte un actif finan- </div><div class=\"t s2_147\" id=\"t1j_147\" style=\"left:468px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.32px;display:inline;\">cier a augment\u00e9 de fa\u00e7on importante depuis la comptabilisation </div><div class=\"t s2_147\" id=\"t1k_147\" style=\"left:468px;bottom:316px;letter-spacing:0.04px;word-spacing:1.46px;display:inline;\">initiale lorsque les paiements contractuels sont en souffrance </div><div class=\"t s2_147\" id=\"t1l_147\" style=\"left:468px;bottom:298px;letter-spacing:0.02px;word-spacing:1.18px;display:inline;\">depuis plus de 60\u00a0jours, \u00e0 moins que le Groupe dispose d\u2019in- </div><div class=\"t s2_147\" id=\"t1m_147\" style=\"left:468px;bottom:280px;letter-spacing:0.04px;word-spacing:1.77px;display:inline;\">formations raisonnables et justifiables qui d\u00e9montrent que le </div><div class=\"t s2_147\" id=\"t1n_147\" style=\"left:468px;bottom:261px;word-spacing:-0.1px;display:inline;\">risque de cr\u00e9dit n\u2019a pas augment\u00e9. </div><div class=\"t s2_147\" id=\"t1o_147\" style=\"left:468px;bottom:225px;letter-spacing:0.01px;word-spacing:2.54px;display:inline;\">Cependant, le Groupe suppose que le risque de cr\u00e9dit que </div><div class=\"t s2_147\" id=\"t1p_147\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:3.24px;display:inline;\">comporte l\u2019instrument financier n\u2019a pas augment\u00e9 de fa\u00e7on </div><div class=\"t s2_147\" id=\"t1q_147\" style=\"left:468px;bottom:188px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">importante depuis la comptabilisation initiale s\u2019il d\u00e9termine que </div><div class=\"t s2_147\" id=\"t1r_147\" style=\"left:468px;bottom:170px;letter-spacing:0.02px;word-spacing:-0.48px;display:inline;\">ce risque est faible \u00e0 la date de cl\u00f4ture. Le risque que comporte </div><div class=\"t s2_147\" id=\"t1s_147\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:0.28px;display:inline;\">un instrument financier est faible si, par\u00a0exemple, le d\u00e9biteur a </div><div class=\"t s2_147\" id=\"t1t_147\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">une solide capacit\u00e9 \u00e0 remplir ses obligations au titre des flux de </div><div class=\"t s2_147\" id=\"t1u_147\" style=\"left:849px;bottom:756px;letter-spacing:0.04px;word-spacing:0.97px;display:inline;\">tr\u00e9sorerie contractuels \u00e0 court terme, ou si cette capacit\u00e9 ne </div><div class=\"t s2_147\" id=\"t1v_147\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.75px;display:inline;\">sera pas n\u00e9cessairement diminu\u00e9e par des changements d\u00e9favo- </div><div class=\"t s2_147\" id=\"t1w_147\" style=\"left:849px;bottom:720px;letter-spacing:0.02px;display:inline;\">rables dans les conditions \u00e9conomiques et commerciales \u00e0 plus </div><div class=\"t s2_147\" id=\"t1x_147\" style=\"left:849px;bottom:701px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">long terme, m\u00eame si elle peut l\u2019\u00eatre. </div><div class=\"t s2_147\" id=\"t1y_147\" style=\"left:849px;bottom:665px;letter-spacing:0.03px;word-spacing:0.2px;display:inline;\">Le Groupe fait r\u00e9guli\u00e8rement le suivi de l\u2019efficacit\u00e9 des crit\u00e8res </div><div class=\"t s2_147\" id=\"t1z_147\" style=\"left:849px;bottom:646px;letter-spacing:0.01px;word-spacing:1.84px;display:inline;\">utilis\u00e9s pour d\u00e9terminer s\u2019il y a eu une augmentation impor- </div><div class=\"t s2_147\" id=\"t20_147\" style=\"left:849px;bottom:628px;letter-spacing:-0.02px;word-spacing:1.98px;display:inline;\">tante du risque de cr\u00e9dit et les revoit s\u2019il y a lieu pour s\u2019as- </div><div class=\"t s2_147\" id=\"t21_147\" style=\"left:849px;bottom:610px;letter-spacing:0.05px;word-spacing:2.82px;display:inline;\">surer que les crit\u00e8res permettent d\u2019identifier les augmenta- </div><div class=\"t s2_147\" id=\"t22_147\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:0.28px;display:inline;\">tions importantes du risque de cr\u00e9dit avant que le montant ne </div><div class=\"t s2_147\" id=\"t23_147\" style=\"left:849px;bottom:573px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">devienne en souffrance. </div><div class=\"t s3_147\" id=\"t24_147\" style=\"left:849px;bottom:535px;letter-spacing:0.13px;display:inline;\">ii. </div><div class=\"t s3_147\" id=\"t25_147\" style=\"left:875px;bottom:535px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">D\u00e9finition de la d\u00e9faillance </div><div class=\"t s2_147\" id=\"t26_147\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:0.6px;display:inline;\">Le Groupe consid\u00e8re les \u00e9l\u00e9ments suivants comme une d\u00e9fail- </div><div class=\"t s2_147\" id=\"t27_147\" style=\"left:849px;bottom:481px;letter-spacing:0.02px;word-spacing:0.29px;display:inline;\">lance aux fins de la gestion interne du risque de cr\u00e9dit puisque </div><div class=\"t s2_147\" id=\"t28_147\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:1.96px;display:inline;\">l\u2019exp\u00e9rience pass\u00e9e indique que les actifs financiers qui rem- </div><div class=\"t s2_147\" id=\"t29_147\" style=\"left:849px;bottom:444px;word-spacing:0.56px;display:inline;\">plissent l\u2019une ou l\u2019autre des conditions suivantes ne sont g\u00e9n\u00e9- </div><div class=\"t s2_147\" id=\"t2a_147\" style=\"left:849px;bottom:426px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">ralement pas recouvrables\u00a0: </div><div class=\"t s4_147\" id=\"t2b_147\" style=\"left:849px;bottom:389px;display:inline;\">\u25a0 </div><div class=\"t s2_147\" id=\"t2c_147\" style=\"left:875px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le manquement \u00e0 des clauses financi\u00e8res restrictives par </div><div class=\"t s2_147\" id=\"t2d_147\" style=\"left:875px;bottom:371px;letter-spacing:0.03px;word-spacing:-1.18px;display:inline;\">un d\u00e9biteur ; </div><div class=\"t s4_147\" id=\"t2e_147\" style=\"left:849px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s2_147\" id=\"t2f_147\" style=\"left:875px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">les informations \u00e9tablies en interne ou provenant de </div><div class=\"t s2_147\" id=\"t2g_147\" style=\"left:875px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">sources externes indiquent qu\u2019il est peu probable que </div><div class=\"t s2_147\" id=\"t2h_147\" style=\"left:875px;bottom:316px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">le d\u00e9biteur rembourse int\u00e9gralement ses cr\u00e9anciers, y </div><div class=\"t s2_147\" id=\"t2i_147\" style=\"left:875px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">compris le Groupe, (sans tenir compte des garanties </div><div class=\"t s2_147\" id=\"t2j_147\" style=\"left:875px;bottom:280px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">d\u00e9tenues par le Groupe). </div><div class=\"t s2_147\" id=\"t2k_147\" style=\"left:849px;bottom:243px;letter-spacing:0.01px;word-spacing:3.18px;display:inline;\">Nonobstant l\u2019analyse ci-dessus, le Groupe consid\u00e8re qu\u2019une </div><div class=\"t s2_147\" id=\"t2l_147\" style=\"left:849px;bottom:225px;letter-spacing:0.02px;word-spacing:2.02px;display:inline;\">d\u00e9faillance est survenue lorsqu\u2019un actif financier est en souf- </div><div class=\"t s2_147\" id=\"t2m_147\" style=\"left:849px;bottom:206px;word-spacing:1.6px;display:inline;\">france depuis plus de 180\u00a0jours, \u00e0 moins que l\u2019entit\u00e9 dispose </div><div class=\"t s2_147\" id=\"t2n_147\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:5.29px;display:inline;\">d\u2019informations raisonnables et justifiables pour d\u00e9montrer </div><div class=\"t s2_147\" id=\"t2o_147\" style=\"left:849px;bottom:170px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un crit\u00e8re de d\u00e9faillance tardif convient davantage. </div><div></div><div class=\"t s2_148\" id=\"t3_148\" style=\"left:87px;bottom:755px;letter-spacing:0.22px;word-spacing:2.6px;display:inline;\"><span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span></div><div class=\"t s3_148\" id=\"t4_148\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s3_148\" id=\"t5_148\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s3_148\" id=\"t6_148\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s3_148\" id=\"t7_148\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par\u00a0exemple, l\u2019octroi, </div><div class=\"t s3_148\" id=\"t8_148\" style=\"left:87px;bottom:646px;letter-spacing:-0.03px;word-spacing:1.1px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s3_148\" id=\"t9_148\" style=\"left:87px;bottom:628px;letter-spacing:0.05px;word-spacing:1.08px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s3_148\" id=\"ta_148\" style=\"left:87px;bottom:610px;letter-spacing:-0.02px;word-spacing:0.94px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s3_148\" id=\"tb_148\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s3_148\" id=\"tc_148\" style=\"left:87px;bottom:573px;letter-spacing:0.04px;word-spacing:0.61px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><div class=\"t s3_148\" id=\"td_148\" style=\"left:87px;bottom:555px;letter-spacing:-0.06px;word-spacing:-0.04px;display:inline;\"><span>ci\u00e8re de l\u2019emprunteur. </span></div><div class=\"t s2_148\" id=\"te_148\" style=\"left:87px;bottom:517px;letter-spacing:-0.16px;display:inline;\">iv. </div><div class=\"t s2_148\" id=\"tf_148\" style=\"left:113px;bottom:517px;letter-spacing:0.19px;word-spacing:-0.07px;display:inline;\">Politique li\u00e9e aux r\u00e9ductions de valeur </div><div class=\"t s3_148\" id=\"tg_148\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">Le Groupe r\u00e9duit la valeur d\u2019un actif financier lorsque des infor- </div><div class=\"t s3_148\" id=\"th_148\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:2.38px;display:inline;\">mations indiquent que le d\u00e9biteur \u00e9prouve de grandes diffi- </div><div class=\"t s3_148\" id=\"ti_148\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:1.45px;display:inline;\">cult\u00e9s financi\u00e8res et qu\u2019il n\u2019y a aucune perspective r\u00e9aliste de </div><div class=\"t s3_148\" id=\"tj_148\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:1.76px;display:inline;\">recouvrement, par\u00a0exemple lorsque le d\u00e9biteur est en situa- </div><div class=\"t s3_148\" id=\"tk_148\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:1.25px;display:inline;\">tion de liquidation ou a entam\u00e9 une proc\u00e9dure de faillite, ou, </div><div class=\"t s3_148\" id=\"tl_148\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.82px;display:inline;\">dans le cas des cr\u00e9ances clients, lorsque les montants sont en </div><div class=\"t s3_148\" id=\"tm_148\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:2.05px;display:inline;\">souffrance depuis plus de deux\u00a0ans, selon l\u2019\u00e9v\u00e9nement qui a </div><div class=\"t s3_148\" id=\"tn_148\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:2.43px;display:inline;\">lieu en premier. Les actifs financiers sortis du bilan peuvent </div><div class=\"t s3_148\" id=\"to_148\" style=\"left:87px;bottom:335px;word-spacing:0.55px;display:inline;\">encore faire l\u2019objet de mesures aux termes des proc\u00e9dures de </div><div class=\"t s3_148\" id=\"tp_148\" style=\"left:87px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.49px;display:inline;\">recouvrement du Groupe, compte tenu de l\u2019avis juridique le cas </div><div class=\"t s3_148\" id=\"tq_148\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:0.95px;display:inline;\">\u00e9ch\u00e9ant. Les montants recouvr\u00e9s sont comptabilis\u00e9s en r\u00e9sul- </div><div class=\"t s3_148\" id=\"tr_148\" style=\"left:87px;bottom:280px;letter-spacing:0.12px;word-spacing:-0.21px;display:inline;\">tat net. </div><div class=\"t s2_148\" id=\"ts_148\" style=\"left:87px;bottom:242px;letter-spacing:-0.54px;display:inline;\">v. </div><div class=\"t s2_148\" id=\"tt_148\" style=\"left:113px;bottom:242px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">\u00c9valuation et comptabilisation </div><div class=\"t s2_148\" id=\"tu_148\" style=\"left:113px;bottom:224px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">des pertes de cr\u00e9dit attendues </div><div class=\"t s3_148\" id=\"tv_148\" style=\"left:87px;bottom:188px;letter-spacing:0.06px;word-spacing:0.24px;display:inline;\">Dans le cas des actifs financiers, les pertes de cr\u00e9dit attendues </div><div class=\"t s3_148\" id=\"tw_148\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">sont \u00e9valu\u00e9es comme la diff\u00e9rence entre le total des flux de tr\u00e9- </div><div class=\"t s3_148\" id=\"tx_148\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.92px;display:inline;\">sorerie contractuels qui sont dus au Groupe selon les termes du </div><div class=\"t s3_148\" id=\"ty_148\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.4px;display:inline;\">contrat et le total des flux de tr\u00e9sorerie que le Groupe s\u2019attend </div><div class=\"t s3_148\" id=\"tz_148\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:1.84px;display:inline;\">\u00e0 recevoir, actualis\u00e9e au taux d\u2019int\u00e9r\u00eat effectif initial. Dans le </div><div class=\"t s3_148\" id=\"t10_148\" style=\"left:468px;bottom:738px;word-spacing:1.53px;display:inline;\">cas d\u2019une cr\u00e9ance locative, les flux de tr\u00e9sorerie qu\u2019on utilise </div><div class=\"t s3_148\" id=\"t11_148\" style=\"left:468px;bottom:719px;letter-spacing:0.04px;word-spacing:0.53px;display:inline;\">pour d\u00e9terminer les pertes de cr\u00e9dit attendues devraient cor- </div><div class=\"t s3_148\" id=\"t12_148\" style=\"left:468px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.78px;display:inline;\">respondre aux flux de tr\u00e9sorerie utilis\u00e9s pour \u00e9valuer la cr\u00e9ance </div><div class=\"t s3_148\" id=\"t13_148\" style=\"left:468px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">locative selon IFRS\u00a016. </div><div class=\"t s3_148\" id=\"t14_148\" style=\"left:468px;bottom:646px;letter-spacing:0.02px;word-spacing:1.08px;display:inline;\">Le Groupe comptabilise un gain ou une perte de valeur pour </div><div class=\"t s3_148\" id=\"t15_148\" style=\"left:468px;bottom:628px;letter-spacing:0.04px;word-spacing:-0.37px;display:inline;\">tous les instruments financiers et un ajustement correspondant </div><div class=\"t s3_148\" id=\"t16_148\" style=\"left:468px;bottom:610px;letter-spacing:0.01px;word-spacing:-0.45px;display:inline;\">de leur valeur comptable par le biais d\u2019un compte de correction </div><div class=\"t s3_148\" id=\"t17_148\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.83px;display:inline;\">de valeur pour pertes (compte intitul\u00e9 </div><div class=\"t s4_148\" id=\"t18_148\" style=\"left:680px;bottom:591px;letter-spacing:0.09px;word-spacing:-0.9px;display:inline;\">Amortissements, pertes de </div><div class=\"t s4_148\" id=\"t19_148\" style=\"left:468px;bottom:573px;letter-spacing:-0.01px;word-spacing:-0.08px;display:inline;\">valeur et provisions </div><span>du compte de r\u00e9sultat).</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s3_146\" id=\"t1f_146\" style=\"left:468px;bottom:334px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_146\" id=\"t1g_146\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:3.95px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_146\" id=\"t1h_146\" style=\"left:468px;bottom:279px;letter-spacing:0.05px;word-spacing:0.87px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s5_146\" id=\"t1i_146\" style=\"left:676px;bottom:279px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_146\" id=\"t1j_146\" style=\"left:712px;bottom:279px;letter-spacing:0.05px;word-spacing:0.88px;display:inline;\">), les participations </div><div class=\"t s2_146\" id=\"t1k_146\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading) </div><div class=\"t s2_146\" id=\"t1l_146\" style=\"left:468px;bottom:243px;word-spacing:0.64px;display:inline;\">et sur lesquelles le Groupe n\u2019exerce pas une influence notable </div><div class=\"t s2_146\" id=\"t1m_146\" style=\"left:468px;bottom:224px;letter-spacing:0.04px;word-spacing:-1.26px;display:inline;\">(pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9riv\u00e9s repr\u00e9sen- </div><div class=\"t s2_146\" id=\"t1n_146\" style=\"left:468px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tant des actifs, notamment les options acquises par le Groupe. </div><div class=\"t s2_146\" id=\"t1o_146\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_146\" id=\"t1p_146\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_146\" id=\"t1q_146\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.8px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 sur </div><div class=\"t s2_146\" id=\"t1r_146\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.03px;display:inline;\">un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste valeur </div><div class=\"t s2_146\" id=\"t1s_146\" style=\"left:849px;bottom:738px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation prenant en </div><span>compte les donn\u00e9es actuelles du march\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s3_146\" id=\"t1f_146\" style=\"left:468px;bottom:334px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_146\" id=\"t1g_146\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:3.95px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_146\" id=\"t1h_146\" style=\"left:468px;bottom:279px;letter-spacing:0.05px;word-spacing:0.87px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s5_146\" id=\"t1i_146\" style=\"left:676px;bottom:279px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_146\" id=\"t1j_146\" style=\"left:712px;bottom:279px;letter-spacing:0.05px;word-spacing:0.88px;display:inline;\">), les participations </div><div class=\"t s2_146\" id=\"t1k_146\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading) </div><div class=\"t s2_146\" id=\"t1l_146\" style=\"left:468px;bottom:243px;word-spacing:0.64px;display:inline;\">et sur lesquelles le Groupe n\u2019exerce pas une influence notable </div><div class=\"t s2_146\" id=\"t1m_146\" style=\"left:468px;bottom:224px;letter-spacing:0.04px;word-spacing:-1.26px;display:inline;\">(pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9riv\u00e9s repr\u00e9sen- </div><div class=\"t s2_146\" id=\"t1n_146\" style=\"left:468px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tant des actifs, notamment les options acquises par le Groupe. </div><div class=\"t s2_146\" id=\"t1o_146\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_146\" id=\"t1p_146\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_146\" id=\"t1q_146\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.8px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 sur </div><div class=\"t s2_146\" id=\"t1r_146\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.03px;display:inline;\">un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste valeur </div><div class=\"t s2_146\" id=\"t1s_146\" style=\"left:849px;bottom:738px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation prenant en </div><span>compte les donn\u00e9es actuelles du march\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  },
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   "value": "<span>Actifs financiers \u00e0 la juste valeur par le biais du compte </span><div class=\"t s3_146\" id=\"t1f_146\" style=\"left:468px;bottom:334px;letter-spacing:0.22px;word-spacing:-0.11px;display:inline;\">de r\u00e9sultats </div><div class=\"t s2_146\" id=\"t1g_146\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:3.95px;display:inline;\">Cette cat\u00e9gorie comporte principalement les participations </div><div class=\"t s2_146\" id=\"t1h_146\" style=\"left:468px;bottom:279px;letter-spacing:0.05px;word-spacing:0.87px;display:inline;\">d\u00e9tenues \u00e0 des fins de transactions (</div><div class=\"t s5_146\" id=\"t1i_146\" style=\"left:676px;bottom:279px;letter-spacing:0.03px;display:inline;\">trading</div><div class=\"t s2_146\" id=\"t1j_146\" style=\"left:712px;bottom:279px;letter-spacing:0.05px;word-spacing:0.88px;display:inline;\">), les participations </div><div class=\"t s2_146\" id=\"t1k_146\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading) </div><div class=\"t s2_146\" id=\"t1l_146\" style=\"left:468px;bottom:243px;word-spacing:0.64px;display:inline;\">et sur lesquelles le Groupe n\u2019exerce pas une influence notable </div><div class=\"t s2_146\" id=\"t1m_146\" style=\"left:468px;bottom:224px;letter-spacing:0.04px;word-spacing:-1.26px;display:inline;\">(pr\u00e9sum\u00e9e \u00e0 partir de 20\u00a0%) et les instruments d\u00e9riv\u00e9s repr\u00e9sen- </div><div class=\"t s2_146\" id=\"t1n_146\" style=\"left:468px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">tant des actifs, notamment les options acquises par le Groupe. </div><div class=\"t s2_146\" id=\"t1o_146\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:0.01px;display:inline;\">Ces actifs financiers sont \u00e9valu\u00e9s \u00e0 la juste valeur avec compta- </div><div class=\"t s2_146\" id=\"t1p_146\" style=\"left:468px;bottom:151px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">bilisation des variations de la juste valeur directement dans le </div><div class=\"t s2_146\" id=\"t1q_146\" style=\"left:468px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.8px;display:inline;\">compte de r\u00e9sultats. La juste valeur correspond au prix cot\u00e9 sur </div><div class=\"t s2_146\" id=\"t1r_146\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.03px;display:inline;\">un march\u00e9 actif ou, en l\u2019absence d\u2019un tel march\u00e9, la juste valeur </div><div class=\"t s2_146\" id=\"t1s_146\" style=\"left:849px;bottom:738px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">est calcul\u00e9e en utilisant des mod\u00e8les d\u2019\u00e9valuation prenant en </div><span>compte les donn\u00e9es actuelles du march\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00333": {
   "value": "<span>Actifs financiers au co\u00fbt amorti </span><div class=\"t s2_146\" id=\"t1v_146\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:-0.04px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_146\" id=\"t1w_146\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS\u00a09\u00a0: </div><div class=\"t s6_146\" id=\"t1x_146\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t1y_146\" style=\"left:875px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_146\" id=\"t1z_146\" style=\"left:875px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_146\" id=\"t20_146\" style=\"left:875px;bottom:554px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s6_146\" id=\"t21_146\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t22_146\" style=\"left:875px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_146\" id=\"t23_146\" style=\"left:875px;bottom:518px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_146\" id=\"t24_146\" style=\"left:875px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_146\" id=\"t25_146\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_146\" id=\"t26_146\" style=\"left:849px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_146\" id=\"t27_146\" style=\"left:849px;bottom:408px;letter-spacing:-0.05px;word-spacing:1.76px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_146\" id=\"t28_146\" style=\"left:849px;bottom:390px;letter-spacing:-0.05px;word-spacing:4.31px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_146\" id=\"t29_146\" style=\"left:849px;bottom:371px;letter-spacing:-0.07px;word-spacing:1.22px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_146\" id=\"t2a_146\" style=\"left:849px;bottom:353px;letter-spacing:-0.06px;word-spacing:1.21px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_146\" id=\"t2b_146\" style=\"left:849px;bottom:335px;letter-spacing:-0.08px;word-spacing:2.49px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_146\" id=\"t2c_146\" style=\"left:849px;bottom:316px;letter-spacing:-0.08px;word-spacing:-0.31px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_146\" id=\"t2d_146\" style=\"left:849px;bottom:298px;letter-spacing:-0.05px;word-spacing:-0.62px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_146\" id=\"t2e_146\" style=\"left:849px;bottom:280px;letter-spacing:-0.07px;word-spacing:-0.55px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_146\" id=\"t2f_146\" style=\"left:849px;bottom:261px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_146\" id=\"t2g_146\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.57px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_146\" id=\"t2h_146\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_146\" id=\"t2i_146\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:-1.05px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les cr\u00e9ances </div><div class=\"t s2_146\" id=\"t2j_146\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">clients. Le montant des pertes de cr\u00e9dit attendues est mis \u00e0 jour </div><div class=\"t s2_146\" id=\"t2k_146\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">\u00e0 chaque date de pr\u00e9sentation de l\u2019information financi\u00e8re afin </div><div class=\"t s2_146\" id=\"t2l_146\" style=\"left:849px;bottom:133px;word-spacing:1.72px;display:inline;\">de rendre compte des variations du risque de cr\u00e9dit qui ont </div><div></div><div class=\"t s2_147\" id=\"t3_147\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">eu lieu depuis la comptabilisation initiale de l\u2019instrument finan- </div><div class=\"t s2_147\" id=\"t4_147\" style=\"left:87px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">cier correspondant. </div><div class=\"t s2_147\" id=\"t5_147\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.55px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_147\" id=\"t6_147\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.62px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_147\" id=\"t7_147\" style=\"left:87px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.64px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs financiers </div><div class=\"t s2_147\" id=\"t8_147\" style=\"left:87px;bottom:646px;letter-spacing:-0.01px;word-spacing:-0.45px;display:inline;\">sont estim\u00e9es au moyen d\u2019une matrice de provisions fond\u00e9e sur </div><div class=\"t s2_147\" id=\"t9_147\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajustement </div><div class=\"t s2_147\" id=\"ta_147\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">pour tenir compte des facteurs propres aux d\u00e9biteurs, de l\u2019\u00e9tat </div><div class=\"t s2_147\" id=\"tb_147\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9volution aussi </div><div class=\"t s2_147\" id=\"tc_147\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">bien actuelle que pr\u00e9vue des conditions ayant cours \u00e0 la date de </div><div class=\"t s2_147\" id=\"td_147\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il y a lieu. </div><div class=\"t s2_147\" id=\"te_147\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_147\" id=\"tf_147\" style=\"left:87px;bottom:500px;word-spacing:-0.53px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes de </div><div class=\"t s2_147\" id=\"tg_147\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:0.67px;display:inline;\">cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une aug- </div><div class=\"t s2_147\" id=\"th_147\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">mentation importante du risque de cr\u00e9dit depuis la compta- </div><div class=\"t s2_147\" id=\"ti_147\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:1.22px;display:inline;\">bilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_147\" id=\"tj_147\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_147\" id=\"tk_147\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.66px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_147\" id=\"tl_147\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un montant </div><div class=\"t s2_147\" id=\"tm_147\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">correspondant au montant des pertes de cr\u00e9dit attendues pour </div><div class=\"t s2_147\" id=\"tn_147\" style=\"left:87px;bottom:353px;letter-spacing:-0.11px;word-spacing:0.02px;display:inline;\">les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_147\" id=\"to_147\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_147\" id=\"tp_147\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_147\" id=\"tq_147\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.29px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_147\" id=\"tr_147\" style=\"left:87px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.06px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_147\" id=\"ts_147\" style=\"left:87px;bottom:243px;letter-spacing:-0.02px;word-spacing:0.66px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_147\" id=\"tt_147\" style=\"left:87px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_147\" id=\"tu_147\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_147\" id=\"tv_147\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.12px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><span>suivant la cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHeldtomaturityInvestmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00332": {
   "value": "<span>Actifs financiers au co\u00fbt amorti </span><div class=\"t s2_146\" id=\"t1v_146\" style=\"left:849px;bottom:646px;letter-spacing:0.02px;word-spacing:-0.04px;display:inline;\">Il s\u2019agit des actifs financiers qui rencontrent les deux\u00a0conditions </div><div class=\"t s2_146\" id=\"t1w_146\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">suivantes prescrites par la norme IFRS\u00a09\u00a0: </div><div class=\"t s6_146\" id=\"t1x_146\" style=\"left:849px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t1y_146\" style=\"left:875px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">Les flux de tr\u00e9sorerie associ\u00e9s \u00e0 ces actifs financiers </div><div class=\"t s2_146\" id=\"t1z_146\" style=\"left:875px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">correspondent uniquement \u00e0 des remboursements de </div><div class=\"t s2_146\" id=\"t20_146\" style=\"left:875px;bottom:554px;letter-spacing:0.04px;word-spacing:-0.34px;display:inline;\">capital et \u00e0 des versements d\u2019int\u00e9r\u00eats sur le principal ; et </div><div class=\"t s6_146\" id=\"t21_146\" style=\"left:849px;bottom:536px;display:inline;\">\u25a0 </div><div class=\"t s2_146\" id=\"t22_146\" style=\"left:875px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">La d\u00e9tention de ces actifs financiers s\u2019inscrit dans un </div><div class=\"t s2_146\" id=\"t23_146\" style=\"left:875px;bottom:518px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">mod\u00e8le \u00e9conomique dont l\u2019objectif est de les d\u00e9tenir afin </div><div class=\"t s2_146\" id=\"t24_146\" style=\"left:875px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">d\u2019en percevoir les flux de tr\u00e9sorerie contractuels. </div><div class=\"t s2_146\" id=\"t25_146\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.18px;display:inline;\">Cette cat\u00e9gorie comporte principalement les cr\u00e9ances, y com- </div><div class=\"t s2_146\" id=\"t26_146\" style=\"left:849px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">pris les cr\u00e9ances commerciales, les pr\u00eats et la tr\u00e9sorerie. </div><div class=\"t s2_146\" id=\"t27_146\" style=\"left:849px;bottom:408px;letter-spacing:-0.05px;word-spacing:1.76px;display:inline;\">Ces actifs financiers sont initialement \u00e9valu\u00e9s \u00e0 la juste valeur </div><div class=\"t s2_146\" id=\"t28_146\" style=\"left:849px;bottom:390px;letter-spacing:-0.05px;word-spacing:4.31px;display:inline;\">major\u00e9e des co\u00fbts de transaction directement attribuables. </div><div class=\"t s2_146\" id=\"t29_146\" style=\"left:849px;bottom:371px;letter-spacing:-0.07px;word-spacing:1.22px;display:inline;\">Ils\u00a0sont ult\u00e9rieurement \u00e9valu\u00e9s au co\u00fbt amorti qui correspond </div><div class=\"t s2_146\" id=\"t2a_146\" style=\"left:849px;bottom:353px;letter-spacing:-0.06px;word-spacing:1.21px;display:inline;\">au montant initialement comptabilis\u00e9, diminu\u00e9 des rembourse- </div><div class=\"t s2_146\" id=\"t2b_146\" style=\"left:849px;bottom:335px;letter-spacing:-0.08px;word-spacing:2.49px;display:inline;\">ments en principal et major\u00e9 ou diminu\u00e9 de l\u2019amortissement </div><div class=\"t s2_146\" id=\"t2c_146\" style=\"left:849px;bottom:316px;letter-spacing:-0.08px;word-spacing:-0.31px;display:inline;\">cumul\u00e9 de toute diff\u00e9rence \u00e9ventuelle entre ce montant initial et </div><div class=\"t s2_146\" id=\"t2d_146\" style=\"left:849px;bottom:298px;letter-spacing:-0.05px;word-spacing:-0.62px;display:inline;\">le montant \u00e0 l\u2019\u00e9ch\u00e9ance en appliquant le taux d\u2019int\u00e9r\u00eat effectif. Ils </div><div class=\"t s2_146\" id=\"t2e_146\" style=\"left:849px;bottom:280px;letter-spacing:-0.07px;word-spacing:-0.55px;display:inline;\">font l\u2019objet de perte de valeur sur base de la\u00a0m\u00e9thode des pertes </div><div class=\"t s2_146\" id=\"t2f_146\" style=\"left:849px;bottom:261px;letter-spacing:-0.08px;word-spacing:-0.12px;display:inline;\">de cr\u00e9dit attendues selon les principes de la norme\u00a0IFRS\u00a09. </div><div class=\"t s2_146\" id=\"t2g_146\" style=\"left:849px;bottom:225px;letter-spacing:0.03px;word-spacing:0.57px;display:inline;\">Le Groupe comptabilise une correction de valeur pour pertes </div><div class=\"t s2_146\" id=\"t2h_146\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:1.69px;display:inline;\">de cr\u00e9dit attendues sur les placements en instruments d\u2019em- </div><div class=\"t s2_146\" id=\"t2i_146\" style=\"left:849px;bottom:188px;letter-spacing:0.04px;word-spacing:-1.05px;display:inline;\">prunt \u00e9valu\u00e9s au co\u00fbt amorti, les cr\u00e9ances locatives, les cr\u00e9ances </div><div class=\"t s2_146\" id=\"t2j_146\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:-0.9px;display:inline;\">clients. Le montant des pertes de cr\u00e9dit attendues est mis \u00e0 jour </div><div class=\"t s2_146\" id=\"t2k_146\" style=\"left:849px;bottom:151px;letter-spacing:0.02px;word-spacing:1.1px;display:inline;\">\u00e0 chaque date de pr\u00e9sentation de l\u2019information financi\u00e8re afin </div><div class=\"t s2_146\" id=\"t2l_146\" style=\"left:849px;bottom:133px;word-spacing:1.72px;display:inline;\">de rendre compte des variations du risque de cr\u00e9dit qui ont </div><div></div><div class=\"t s2_147\" id=\"t3_147\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.52px;display:inline;\">eu lieu depuis la comptabilisation initiale de l\u2019instrument finan- </div><div class=\"t s2_147\" id=\"t4_147\" style=\"left:87px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">cier correspondant. </div><div class=\"t s2_147\" id=\"t5_147\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.55px;display:inline;\">Le Groupe comptabilise toujours des pertes de cr\u00e9dit atten- </div><div class=\"t s2_147\" id=\"t6_147\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.62px;display:inline;\">dues pour la dur\u00e9e de vie sur les cr\u00e9ances clients et les cr\u00e9ances </div><div class=\"t s2_147\" id=\"t7_147\" style=\"left:87px;bottom:664px;letter-spacing:0.06px;word-spacing:-0.64px;display:inline;\">locatives. Les pertes de cr\u00e9dit attendues sur ces actifs financiers </div><div class=\"t s2_147\" id=\"t8_147\" style=\"left:87px;bottom:646px;letter-spacing:-0.01px;word-spacing:-0.45px;display:inline;\">sont estim\u00e9es au moyen d\u2019une matrice de provisions fond\u00e9e sur </div><div class=\"t s2_147\" id=\"t9_147\" style=\"left:87px;bottom:628px;letter-spacing:0.04px;word-spacing:0.66px;display:inline;\">l\u2019historique des pertes de cr\u00e9dit du Groupe, apr\u00e8s ajustement </div><div class=\"t s2_147\" id=\"ta_147\" style=\"left:87px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">pour tenir compte des facteurs propres aux d\u00e9biteurs, de l\u2019\u00e9tat </div><div class=\"t s2_147\" id=\"tb_147\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">g\u00e9n\u00e9ral de l\u2019\u00e9conomie et d\u2019une appr\u00e9ciation de l\u2019\u00e9volution aussi </div><div class=\"t s2_147\" id=\"tc_147\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.48px;display:inline;\">bien actuelle que pr\u00e9vue des conditions ayant cours \u00e0 la date de </div><div class=\"t s2_147\" id=\"td_147\" style=\"left:87px;bottom:555px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">cl\u00f4ture, y compris la valeur temps de l\u2019argent, s\u2019il y a lieu. </div><div class=\"t s2_147\" id=\"te_147\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.25px;display:inline;\">Pour tous les autres instruments financiers (y compris les pr\u00eats </div><div class=\"t s2_147\" id=\"tf_147\" style=\"left:87px;bottom:500px;word-spacing:-0.53px;display:inline;\">sous forme d\u2019obligations), le Groupe comptabilise des pertes de </div><div class=\"t s2_147\" id=\"tg_147\" style=\"left:87px;bottom:481px;letter-spacing:0.01px;word-spacing:0.67px;display:inline;\">cr\u00e9dit attendues pour la dur\u00e9e de vie lorsqu\u2019il y a eu une aug- </div><div class=\"t s2_147\" id=\"th_147\" style=\"left:87px;bottom:463px;letter-spacing:0.03px;word-spacing:1.88px;display:inline;\">mentation importante du risque de cr\u00e9dit depuis la compta- </div><div class=\"t s2_147\" id=\"ti_147\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:1.22px;display:inline;\">bilisation initiale. Si le risque de cr\u00e9dit que comporte l\u2019instru- </div><div class=\"t s2_147\" id=\"tj_147\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">ment financier n\u2019a pas augment\u00e9 de fa\u00e7on importante depuis la </div><div class=\"t s2_147\" id=\"tk_147\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.66px;display:inline;\">comptabilisation initiale, le Groupe doit \u00e9valuer la correction </div><div class=\"t s2_147\" id=\"tl_147\" style=\"left:87px;bottom:390px;letter-spacing:0.04px;word-spacing:-0.42px;display:inline;\">de valeur pour pertes de cet instrument financier \u00e0 un montant </div><div class=\"t s2_147\" id=\"tm_147\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">correspondant au montant des pertes de cr\u00e9dit attendues pour </div><div class=\"t s2_147\" id=\"tn_147\" style=\"left:87px;bottom:353px;letter-spacing:-0.11px;word-spacing:0.02px;display:inline;\">les 12\u00a0mois \u00e0 venir. </div><div class=\"t s2_147\" id=\"to_147\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">Les pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie sont les </div><div class=\"t s2_147\" id=\"tp_147\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:0.92px;display:inline;\">pertes de cr\u00e9dit attendues d\u00e9coulant de la totalit\u00e9 des cas de </div><div class=\"t s2_147\" id=\"tq_147\" style=\"left:87px;bottom:280px;letter-spacing:0.01px;word-spacing:2.29px;display:inline;\">d\u00e9faillance dont un instrument financier peut faire l\u2019objet au </div><div class=\"t s2_147\" id=\"tr_147\" style=\"left:87px;bottom:261px;letter-spacing:0.04px;word-spacing:-0.06px;display:inline;\">cours de sa dur\u00e9e de vie attendue. Par comparaison, les pertes </div><div class=\"t s2_147\" id=\"ts_147\" style=\"left:87px;bottom:243px;letter-spacing:-0.02px;word-spacing:0.66px;display:inline;\">de cr\u00e9dit attendues pour les 12\u00a0mois \u00e0 venir s\u2019entendent de la </div><div class=\"t s2_147\" id=\"tt_147\" style=\"left:87px;bottom:225px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">portion des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie qui </div><div class=\"t s2_147\" id=\"tu_147\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.32px;display:inline;\">repr\u00e9sente les pertes de cr\u00e9dit attendues des cas de d\u00e9faillance </div><div class=\"t s2_147\" id=\"tv_147\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.12px;display:inline;\">dont un instrument financier peut faire l\u2019objet dans les 12\u00a0mois </div><span>suivant la cl\u00f4ture.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00335": {
   "value": "<span>iii. Actifs financiers d\u00e9pr\u00e9ci\u00e9s </span><div class=\"t s3_148\" id=\"t4_148\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">Un actif financier est d\u00e9pr\u00e9ci\u00e9 lorsque se sont produits un ou </div><div class=\"t s3_148\" id=\"t5_148\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:1.51px;display:inline;\">plusieurs \u00e9v\u00e9nements qui ont un effet n\u00e9faste sur les flux de </div><div class=\"t s3_148\" id=\"t6_148\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s de cet actif financier. Les indications </div><div class=\"t s3_148\" id=\"t7_148\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">de d\u00e9pr\u00e9ciation d\u2019un actif financier sont, par\u00a0exemple, l\u2019octroi, </div><div class=\"t s3_148\" id=\"t8_148\" style=\"left:87px;bottom:646px;letter-spacing:-0.03px;word-spacing:1.1px;display:inline;\">par le ou les pr\u00eateur(s) \u00e0 l\u2019emprunteur, pour des raisons \u00e9co- </div><div class=\"t s3_148\" id=\"t9_148\" style=\"left:87px;bottom:628px;letter-spacing:0.05px;word-spacing:1.08px;display:inline;\">nomiques ou contractuelles li\u00e9es aux difficult\u00e9s financi\u00e8res de </div><div class=\"t s3_148\" id=\"ta_148\" style=\"left:87px;bottom:610px;letter-spacing:-0.02px;word-spacing:0.94px;display:inline;\">l\u2019emprunteur, d\u2019une ou de plusieurs faveurs que le ou les pr\u00ea- </div><div class=\"t s3_148\" id=\"tb_148\" style=\"left:87px;bottom:591px;letter-spacing:0.02px;word-spacing:0.43px;display:inline;\">teurs n\u2019auraient pas envisag\u00e9es dans d\u2019autres circonstances, ou </div><div class=\"t s3_148\" id=\"tc_148\" style=\"left:87px;bottom:573px;letter-spacing:0.04px;word-spacing:0.61px;display:inline;\">la probabilit\u00e9 croissante de faillite ou de restructuration finan- </div><span>ci\u00e8re de l\u2019emprunteur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00336": {
   "value": "<span>Stocks </span><div class=\"t s3_148\" id=\"t1c_148\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:0.47px;display:inline;\">Les stocks sont \u00e9valu\u00e9s au montant le plus faible entre le co\u00fbt </div><div class=\"t s3_148\" id=\"t1d_148\" style=\"left:468px;bottom:481px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">et la valeur nette de r\u00e9alisation. </div><div class=\"t s3_148\" id=\"t1e_148\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.76px;display:inline;\">Le co\u00fbt des stocks comprend les co\u00fbts d\u2019acquisition et de trans- </div><div class=\"t s3_148\" id=\"t1f_148\" style=\"left:468px;bottom:426px;letter-spacing:0.01px;word-spacing:2.56px;display:inline;\">formation ainsi que les autres co\u00fbts encourus pour amener </div><div class=\"t s3_148\" id=\"t1g_148\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">les stocks \u00e0 l\u2019endroit et dans l\u2019\u00e9tat o\u00f9 ils se trouvent, y com- </div><div class=\"t s3_148\" id=\"t1h_148\" style=\"left:468px;bottom:389px;letter-spacing:0.02px;word-spacing:1.55px;display:inline;\">pris les co\u00fbts d\u2019emprunt encourus sur des stocks n\u00e9cessitant </div><div class=\"t s3_148\" id=\"t1i_148\" style=\"left:468px;bottom:371px;letter-spacing:0.01px;word-spacing:0.43px;display:inline;\">une longue p\u00e9riode de pr\u00e9paration avant de pouvoir \u00eatre ven- </div><div class=\"t s3_148\" id=\"t1j_148\" style=\"left:468px;bottom:353px;letter-spacing:0.01px;word-spacing:1.87px;display:inline;\">dus. Le co\u00fbt est d\u00e9termin\u00e9 sur base de la m\u00e9thode du co\u00fbt </div><div class=\"t s3_148\" id=\"t1k_148\" style=\"left:468px;bottom:335px;word-spacing:-0.12px;display:inline;\">moyen pond\u00e9r\u00e9. </div><div class=\"t s3_148\" id=\"t1l_148\" style=\"left:468px;bottom:298px;letter-spacing:0.04px;word-spacing:0.7px;display:inline;\">La valeur nette de r\u00e9alisation est le prix de vente estim\u00e9 dans </div><div class=\"t s3_148\" id=\"t1m_148\" style=\"left:468px;bottom:280px;letter-spacing:0.02px;word-spacing:1.41px;display:inline;\">le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour </div><div class=\"t s3_148\" id=\"t1n_148\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:1.38px;display:inline;\">l\u2019ach\u00e8vement et la r\u00e9alisation de la vente. La d\u00e9pr\u00e9ciation sur </div><div class=\"t s3_148\" id=\"t1o_148\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:1.01px;display:inline;\">stocks pour les ramener \u00e0 leur valeur nette de r\u00e9alisation est </div><div class=\"t s3_148\" id=\"t1p_148\" style=\"left:468px;bottom:225px;letter-spacing:-0.02px;word-spacing:3.69px;display:inline;\">comptabilis\u00e9e en charge de l\u2019exercice au cours duquel elle </div><span>se produit.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00337": {
   "value": "<span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><div class=\"t s3_148\" id=\"t1s_148\" style=\"left:849px;bottom:719px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 vue. </div><div class=\"t s3_148\" id=\"t1t_148\" style=\"left:849px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court terme </div><div class=\"t s3_148\" id=\"t1u_148\" style=\"left:849px;bottom:683px;letter-spacing:-0.01px;word-spacing:0.92px;display:inline;\">(inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement conver- </div><div class=\"t s3_148\" id=\"t1v_148\" style=\"left:849px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">tibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gligeable de </div><span>changement de valeur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00338": {
   "value": "<span>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </span><div class=\"t s3_148\" id=\"t1s_148\" style=\"left:849px;bottom:719px;letter-spacing:0.03px;word-spacing:-0.02px;display:inline;\">La tr\u00e9sorerie comprend les fonds en caisse et les d\u00e9p\u00f4ts \u00e0 vue. </div><div class=\"t s3_148\" id=\"t1t_148\" style=\"left:849px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.66px;display:inline;\">Les \u00e9quivalents de tr\u00e9sorerie sont les placements \u00e0 court terme </div><div class=\"t s3_148\" id=\"t1u_148\" style=\"left:849px;bottom:683px;letter-spacing:-0.01px;word-spacing:0.92px;display:inline;\">(inf\u00e9rieurs \u00e0 3\u00a0mois), tr\u00e8s liquides, qui sont facilement conver- </div><div class=\"t s3_148\" id=\"t1v_148\" style=\"left:849px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">tibles en tr\u00e9sorerie et qui sont soumis \u00e0 un risque n\u00e9gligeable de </div><span>changement de valeur. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00339": {
   "value": "<span>Actifs non courants d\u00e9tenus en vue de la vente </span><div class=\"t s3_148\" id=\"t1y_148\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">Lorsque, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, il est hau- </div><div class=\"t s3_148\" id=\"t1z_148\" style=\"left:849px;bottom:554px;letter-spacing:0.02px;word-spacing:1.19px;display:inline;\">tement probable que des actifs non courants ou des groupes </div><div class=\"t s3_148\" id=\"t20_148\" style=\"left:849px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.4px;display:inline;\">d\u2019actifs et passifs directement li\u00e9s soient c\u00e9d\u00e9s, ils sont d\u00e9sign\u00e9s </div><div class=\"t s3_148\" id=\"t21_148\" style=\"left:849px;bottom:518px;letter-spacing:-0.01px;word-spacing:1.87px;display:inline;\">comme actifs (ou groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) d\u00e9tenus en </div><div class=\"t s3_148\" id=\"t22_148\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.38px;display:inline;\">vue de la vente. Leur cession est consid\u00e9r\u00e9e comme hautement </div><div class=\"t s3_148\" id=\"t23_148\" style=\"left:849px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.78px;display:inline;\">probable si, \u00e0 la date de cl\u00f4ture des \u00e9tats financiers, un plan des- </div><div class=\"t s3_148\" id=\"t24_148\" style=\"left:849px;bottom:463px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">tin\u00e9 \u00e0 les mettre en vente \u00e0 un prix raisonnable par rapport \u00e0 </div><div class=\"t s3_148\" id=\"t25_148\" style=\"left:849px;bottom:445px;letter-spacing:0.02px;word-spacing:-0.81px;display:inline;\">leur juste valeur a \u00e9t\u00e9 engag\u00e9 afin de trouver un acheteur et r\u00e9a- </div><div class=\"t s3_148\" id=\"t26_148\" style=\"left:849px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">liser leur vente dans un d\u00e9lai maximal d\u2019un an. </div><div class=\"t s3_148\" id=\"t27_148\" style=\"left:849px;bottom:390px;word-spacing:1.18px;display:inline;\">Les actifs non courants (et les groupes destin\u00e9s \u00e0 \u00eatre c\u00e9d\u00e9s) </div><div class=\"t s3_148\" id=\"t28_148\" style=\"left:849px;bottom:371px;letter-spacing:0.02px;word-spacing:-0.87px;display:inline;\">d\u00e9tenus en vue de la vente sont \u00e9valu\u00e9s au montant le plus faible </div><div class=\"t s3_148\" id=\"t29_148\" style=\"left:849px;bottom:353px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">entre leur valeur comptable et leur juste valeur diminu\u00e9e des </div><span>co\u00fbts de la vente. Ils sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans le bilan.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00342": {
   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_148\" id=\"t2c_148\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">\u00c0\u00a0chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comptable </div><div class=\"t s3_148\" id=\"t2d_148\" style=\"left:849px;bottom:243px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">des immobilisations corporelles et incorporelles afin de d\u00e9ter- </div><div class=\"t s3_148\" id=\"t2e_148\" style=\"left:849px;bottom:224px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">miner s\u2019il existe une quelconque indication que ces actifs aient </div><div class=\"t s3_148\" id=\"t2f_148\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">subi une perte de valeur. Si une telle indication existe, l\u2019actif fait </div><div class=\"t s3_148\" id=\"t2g_148\" style=\"left:849px;bottom:188px;word-spacing:-0.62px;display:inline;\">l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer sa valeur </div><div class=\"t s3_148\" id=\"t2h_148\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas possible d\u2019esti- </div><div class=\"t s3_148\" id=\"t2i_148\" style=\"left:849px;bottom:151px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mer la valeur recouvrable de l\u2019actif individuellement, le test est </div><div></div><div class=\"t s2_149\" id=\"t3_149\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) \u00e0 </div><div class=\"t s2_149\" id=\"t4_149\" style=\"left:87px;bottom:738px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">laquelle cet actif appartient. </div><div class=\"t s2_149\" id=\"t5_149\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au montant </div><div class=\"t s2_149\" id=\"t6_149\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de la vente </div><div class=\"t s2_149\" id=\"t7_149\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux flux de </div><div class=\"t s2_149\" id=\"t8_149\" style=\"left:87px;bottom:646px;letter-spacing:0.03px;word-spacing:1.47px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui sont </div><div class=\"t s2_149\" id=\"t9_149\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9ciations </div><div class=\"t s2_149\" id=\"ta_149\" style=\"left:87px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des risques </div><div class=\"t s2_149\" id=\"tb_149\" style=\"left:87px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.54px;display:inline;\">sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des flux de tr\u00e9- </div><div class=\"t s2_149\" id=\"tc_149\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s2_149\" id=\"td_149\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:2.3px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s2_149\" id=\"te_149\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:2.55px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s2_149\" id=\"tf_149\" style=\"left:87px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s2_149\" id=\"tg_149\" style=\"left:87px;bottom:463px;letter-spacing:0.04px;word-spacing:0.83px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s2_149\" id=\"th_149\" style=\"left:87px;bottom:445px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s2_149\" id=\"ti_149\" style=\"left:87px;bottom:426px;word-spacing:1.78px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s2_149\" id=\"tj_149\" style=\"left:87px;bottom:408px;letter-spacing:-0.02px;word-spacing:3.35px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s2_149\" id=\"tk_149\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s2_149\" id=\"tl_149\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diatement </div><span>en r\u00e9sultat.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00341": {
   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_148\" id=\"t2c_148\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">\u00c0\u00a0chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comptable </div><div class=\"t s3_148\" id=\"t2d_148\" style=\"left:849px;bottom:243px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">des immobilisations corporelles et incorporelles afin de d\u00e9ter- </div><div class=\"t s3_148\" id=\"t2e_148\" style=\"left:849px;bottom:224px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">miner s\u2019il existe une quelconque indication que ces actifs aient </div><div class=\"t s3_148\" id=\"t2f_148\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">subi une perte de valeur. Si une telle indication existe, l\u2019actif fait </div><div class=\"t s3_148\" id=\"t2g_148\" style=\"left:849px;bottom:188px;word-spacing:-0.62px;display:inline;\">l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer sa valeur </div><div class=\"t s3_148\" id=\"t2h_148\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas possible d\u2019esti- </div><div class=\"t s3_148\" id=\"t2i_148\" style=\"left:849px;bottom:151px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mer la valeur recouvrable de l\u2019actif individuellement, le test est </div><div></div><div class=\"t s2_149\" id=\"t3_149\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) \u00e0 </div><div class=\"t s2_149\" id=\"t4_149\" style=\"left:87px;bottom:738px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">laquelle cet actif appartient. </div><div class=\"t s2_149\" id=\"t5_149\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au montant </div><div class=\"t s2_149\" id=\"t6_149\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de la vente </div><div class=\"t s2_149\" id=\"t7_149\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux flux de </div><div class=\"t s2_149\" id=\"t8_149\" style=\"left:87px;bottom:646px;letter-spacing:0.03px;word-spacing:1.47px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui sont </div><div class=\"t s2_149\" id=\"t9_149\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9ciations </div><div class=\"t s2_149\" id=\"ta_149\" style=\"left:87px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des risques </div><div class=\"t s2_149\" id=\"tb_149\" style=\"left:87px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.54px;display:inline;\">sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des flux de tr\u00e9- </div><div class=\"t s2_149\" id=\"tc_149\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s2_149\" id=\"td_149\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:2.3px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s2_149\" id=\"te_149\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:2.55px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s2_149\" id=\"tf_149\" style=\"left:87px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s2_149\" id=\"tg_149\" style=\"left:87px;bottom:463px;letter-spacing:0.04px;word-spacing:0.83px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s2_149\" id=\"th_149\" style=\"left:87px;bottom:445px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s2_149\" id=\"ti_149\" style=\"left:87px;bottom:426px;word-spacing:1.78px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s2_149\" id=\"tj_149\" style=\"left:87px;bottom:408px;letter-spacing:-0.02px;word-spacing:3.35px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s2_149\" id=\"tk_149\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s2_149\" id=\"tl_149\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diatement </div><span>en r\u00e9sultat.</span>",
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    "language": "fr",
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   "value": "<span>D\u00e9pr\u00e9ciation d\u2019actifs autres que du goodwill </span><div class=\"t s3_148\" id=\"t2c_148\" style=\"left:849px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.42px;display:inline;\">\u00c0\u00a0chaque date de cl\u00f4ture, le Groupe v\u00e9rifie la valeur comptable </div><div class=\"t s3_148\" id=\"t2d_148\" style=\"left:849px;bottom:243px;letter-spacing:0.02px;word-spacing:0.7px;display:inline;\">des immobilisations corporelles et incorporelles afin de d\u00e9ter- </div><div class=\"t s3_148\" id=\"t2e_148\" style=\"left:849px;bottom:224px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">miner s\u2019il existe une quelconque indication que ces actifs aient </div><div class=\"t s3_148\" id=\"t2f_148\" style=\"left:849px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">subi une perte de valeur. Si une telle indication existe, l\u2019actif fait </div><div class=\"t s3_148\" id=\"t2g_148\" style=\"left:849px;bottom:188px;word-spacing:-0.62px;display:inline;\">l\u2019objet d\u2019un test de d\u00e9pr\u00e9ciation consistant \u00e0 comparer sa valeur </div><div class=\"t s3_148\" id=\"t2h_148\" style=\"left:849px;bottom:170px;letter-spacing:0.02px;word-spacing:0.12px;display:inline;\">comptable \u00e0 sa valeur recouvrable. S\u2019il n\u2019est pas possible d\u2019esti- </div><div class=\"t s3_148\" id=\"t2i_148\" style=\"left:849px;bottom:151px;letter-spacing:0.04px;word-spacing:0.22px;display:inline;\">mer la valeur recouvrable de l\u2019actif individuellement, le test est </div><div></div><div class=\"t s2_149\" id=\"t3_149\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:0.07px;display:inline;\">effectu\u00e9 au niveau de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) \u00e0 </div><div class=\"t s2_149\" id=\"t4_149\" style=\"left:87px;bottom:738px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">laquelle cet actif appartient. </div><div class=\"t s2_149\" id=\"t5_149\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.24px;display:inline;\">La valeur recouvrable d\u2019un actif (UGT) correspond au montant </div><div class=\"t s2_149\" id=\"t6_149\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.73px;display:inline;\">le plus \u00e9lev\u00e9 entre sa juste valeur diminu\u00e9e des co\u00fbts de la vente </div><div class=\"t s2_149\" id=\"t7_149\" style=\"left:87px;bottom:664px;letter-spacing:0.02px;word-spacing:0.66px;display:inline;\">et sa valeur d\u2019utilit\u00e9. La valeur d\u2019utilit\u00e9 correspond aux flux de </div><div class=\"t s2_149\" id=\"t8_149\" style=\"left:87px;bottom:646px;letter-spacing:0.03px;word-spacing:1.47px;display:inline;\">tr\u00e9sorerie futurs estim\u00e9s provenant de l\u2019actif (UGT) qui sont </div><div class=\"t s2_149\" id=\"t9_149\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">actualis\u00e9s selon un taux avant imp\u00f4t refl\u00e9tant les appr\u00e9ciations </div><div class=\"t s2_149\" id=\"ta_149\" style=\"left:87px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">actuelles du march\u00e9 de la valeur-temps de l\u2019argent et des risques </div><div class=\"t s2_149\" id=\"tb_149\" style=\"left:87px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.54px;display:inline;\">sp\u00e9cifiques \u00e0 l\u2019actif pour lesquels les estimations des flux de tr\u00e9- </div><div class=\"t s2_149\" id=\"tc_149\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">sorerie futurs n\u2019ont pas \u00e9t\u00e9 ajust\u00e9es. </div><div class=\"t s2_149\" id=\"td_149\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:2.3px;display:inline;\">Si la valeur recouvrable d\u2019un actif (UGT) est inf\u00e9rieure \u00e0 sa </div><div class=\"t s2_149\" id=\"te_149\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:2.55px;display:inline;\">valeur comptable, une perte de valeur est comptabilis\u00e9e en </div><div class=\"t s2_149\" id=\"tf_149\" style=\"left:87px;bottom:500px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">r\u00e9sultat pour la diff\u00e9rence. </div><div class=\"t s2_149\" id=\"tg_149\" style=\"left:87px;bottom:463px;letter-spacing:0.04px;word-spacing:0.83px;display:inline;\">Si la perte de valeur s\u2019inverse ult\u00e9rieurement, la valeur comp- </div><div class=\"t s2_149\" id=\"th_149\" style=\"left:87px;bottom:445px;letter-spacing:0.05px;word-spacing:0.81px;display:inline;\">table de l\u2019actif (UGT) est port\u00e9e \u00e0 sa valeur recouvrable r\u00e9vi- </div><div class=\"t s2_149\" id=\"ti_149\" style=\"left:87px;bottom:426px;word-spacing:1.78px;display:inline;\">s\u00e9e \u00e0 la hausse. Toutefois, la valeur comptable ainsi augmen- </div><div class=\"t s2_149\" id=\"tj_149\" style=\"left:87px;bottom:408px;letter-spacing:-0.02px;word-spacing:3.35px;display:inline;\">t\u00e9e n\u2019exc\u00e8de pas celle qui aurait \u00e9t\u00e9 d\u00e9termin\u00e9e si aucune </div><div class=\"t s2_149\" id=\"tk_149\" style=\"left:87px;bottom:390px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">perte de valeur n\u2019avait \u00e9t\u00e9 enregistr\u00e9e sur cet actif (UGT). La </div><div class=\"t s2_149\" id=\"tl_149\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">reprise d\u2019une perte de valeur est comptabilis\u00e9e imm\u00e9diatement </div><span>en r\u00e9sultat.</span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
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    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Capital social </span><div class=\"t s2_149\" id=\"to_149\" style=\"left:87px;bottom:279px;letter-spacing:-0.01px;word-spacing:0.44px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant de </div><div class=\"t s2_149\" id=\"tp_149\" style=\"left:87px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en dimi- </div><span>nution (ou augmentation) des capitaux propres.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00344": {
   "value": "<span>Capital social </span><div class=\"t s2_149\" id=\"to_149\" style=\"left:87px;bottom:279px;letter-spacing:-0.01px;word-spacing:0.44px;display:inline;\">En cas de rachat (ou cession) d\u2019actions propres, le montant de </div><div class=\"t s2_149\" id=\"tp_149\" style=\"left:87px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">la contrepartie pay\u00e9e (ou re\u00e7ue) est directement port\u00e9 en dimi- </div><span>nution (ou augmentation) des capitaux propres.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Passifs financiers </span><div class=\"t s4_149\" id=\"ts_149\" style=\"left:468px;bottom:719px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Emprunts non convertibles </span></div><div class=\"t s2_149\" id=\"tt_149\" style=\"left:468px;bottom:683px;word-spacing:2.91px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s2_149\" id=\"tu_149\" style=\"left:468px;bottom:664px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s2_149\" id=\"tv_149\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s2_149\" id=\"tw_149\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.2px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"tx_149\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_149\" id=\"ty_149\" style=\"left:468px;bottom:572px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s2_149\" id=\"tz_149\" style=\"left:468px;bottom:536px;letter-spacing:0.04px;word-spacing:4.31px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s2_149\" id=\"t10_149\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:1.86px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s2_149\" id=\"t11_149\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0\u00a0la date d\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t12_149\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s2_149\" id=\"t13_149\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s2_149\" id=\"t14_149\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t15_149\" style=\"left:468px;bottom:426px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s2_149\" id=\"t16_149\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.27px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s2_149\" id=\"t17_149\" style=\"left:468px;bottom:390px;letter-spacing:-0.02px;word-spacing:0.56px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s2_149\" id=\"t18_149\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. Les </div><div class=\"t s2_149\" id=\"t19_149\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:-1.16px;display:inline;\">co\u00fbts de transaction sont r\u00e9partis entre la composante \u00ab dette \u00bb </div><div class=\"t s2_149\" id=\"t1a_149\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:0.5px;display:inline;\">et la composante \u00ab capitaux propres \u00bb sur base de leur valeur </div><div class=\"t s2_149\" id=\"t1b_149\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s2_149\" id=\"t1c_149\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.04px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s2_149\" id=\"t1d_149\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.38px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s2_149\" id=\"t1e_149\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s2_149\" id=\"t1f_149\" style=\"left:468px;bottom:225px;letter-spacing:0.02px;word-spacing:1.77px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s2_149\" id=\"t1g_149\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:-1.06px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux d\u2019in- </div><div class=\"t s2_149\" id=\"t1h_149\" style=\"left:468px;bottom:188px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\"><span>t\u00e9r\u00eat effectif. </span></div><div class=\"t s4_149\" id=\"t1i_149\" style=\"left:849px;bottom:755px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\"><span>Instruments d\u00e9riv\u00e9s </span></div><div class=\"t s2_149\" id=\"t1j_149\" style=\"left:849px;bottom:719px;letter-spacing:0.05px;word-spacing:1.78px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s2_149\" id=\"t1k_149\" style=\"left:849px;bottom:701px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s2_149\" id=\"t1l_149\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s2_149\" id=\"t1m_149\" style=\"left:849px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 actif </div><div class=\"t s2_149\" id=\"t1n_149\" style=\"left:849px;bottom:646px;word-spacing:1.5px;display:inline;\">ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utilisant des </div><div class=\"t s2_149\" id=\"t1o_149\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es actuelles </div><div class=\"t s2_149\" id=\"t1p_149\" style=\"left:849px;bottom:610px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\"><span>du march\u00e9.</span> </div><div class=\"t s4_149\" id=\"t1q_149\" style=\"left:849px;bottom:572px;letter-spacing:0.22px;word-spacing:-0.1px;display:inline;\"><span>Fournisseurs et autres cr\u00e9diteurs </span></div><div class=\"t s2_149\" id=\"t1r_149\" style=\"left:849px;bottom:536px;letter-spacing:0.01px;word-spacing:3.72px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"t1s_149\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:1.06px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s2_149\" id=\"t1t_149\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:0.59px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><span>part des cas.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Emprunts non convertibles </span><div class=\"t s2_149\" id=\"tt_149\" style=\"left:468px;bottom:683px;word-spacing:2.91px;display:inline;\">Les emprunts se composent d\u2019emprunts bancaires et d\u2019em- </div><div class=\"t s2_149\" id=\"tu_149\" style=\"left:468px;bottom:664px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">prunts obligataires. Ils sont initialement comptabilis\u00e9s \u00e0 la juste </div><div class=\"t s2_149\" id=\"tv_149\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:1.12px;display:inline;\">valeur diminu\u00e9e des co\u00fbts de transaction directement encou- </div><div class=\"t s2_149\" id=\"tw_149\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.2px;display:inline;\">rus. Apr\u00e8s leur comptabilisation initiale, ils sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"tx_149\" style=\"left:468px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">amorti \u00e0 l\u2019aide de la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. </div><div class=\"t s4_149\" id=\"ty_149\" style=\"left:468px;bottom:572px;letter-spacing:0.23px;word-spacing:-0.1px;display:inline;\">Emprunts convertibles </div><div class=\"t s2_149\" id=\"tz_149\" style=\"left:468px;bottom:536px;letter-spacing:0.04px;word-spacing:4.31px;display:inline;\">Les obligations convertibles et les obligations assorties de </div><div class=\"t s2_149\" id=\"t10_149\" style=\"left:468px;bottom:518px;letter-spacing:0.04px;word-spacing:1.86px;display:inline;\">warrants constituent des instruments compos\u00e9s d\u2019une partie </div><div class=\"t s2_149\" id=\"t11_149\" style=\"left:468px;bottom:499px;letter-spacing:0.02px;word-spacing:-0.39px;display:inline;\">\u00ab dette \u00bb et d\u2019une partie \u00ab capitaux propres \u00bb. \u00c0\u00a0la date d\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t12_149\" style=\"left:468px;bottom:481px;letter-spacing:0.03px;word-spacing:0.27px;display:inline;\">sion, la juste valeur de la composante \u00ab dette \u00bb est estim\u00e9e en </div><div class=\"t s2_149\" id=\"t13_149\" style=\"left:468px;bottom:463px;letter-spacing:0.02px;word-spacing:0.57px;display:inline;\">utilisant le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des obligations simi- </div><div class=\"t s2_149\" id=\"t14_149\" style=\"left:468px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.36px;display:inline;\">laires non convertibles. La diff\u00e9rence entre le produit de l\u2019\u00e9mis- </div><div class=\"t s2_149\" id=\"t15_149\" style=\"left:468px;bottom:426px;letter-spacing:0.01px;word-spacing:1.37px;display:inline;\">sion de l\u2019obligation et la juste valeur ainsi attribu\u00e9e \u00e0 la com- </div><div class=\"t s2_149\" id=\"t16_149\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;word-spacing:0.27px;display:inline;\">posante \u00ab dette \u00bb, repr\u00e9sentant la valeur du droit de convertir </div><div class=\"t s2_149\" id=\"t17_149\" style=\"left:468px;bottom:390px;letter-spacing:-0.02px;word-spacing:0.56px;display:inline;\">l\u2019obligation en actions (ou de souscrire \u00e0 de nouvelles actions), </div><div class=\"t s2_149\" id=\"t18_149\" style=\"left:468px;bottom:371px;letter-spacing:0.04px;word-spacing:1.59px;display:inline;\">est directement comptabilis\u00e9e dans les capitaux propres. Les </div><div class=\"t s2_149\" id=\"t19_149\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:-1.16px;display:inline;\">co\u00fbts de transaction sont r\u00e9partis entre la composante \u00ab dette \u00bb </div><div class=\"t s2_149\" id=\"t1a_149\" style=\"left:468px;bottom:335px;letter-spacing:0.02px;word-spacing:0.5px;display:inline;\">et la composante \u00ab capitaux propres \u00bb sur base de leur valeur </div><div class=\"t s2_149\" id=\"t1b_149\" style=\"left:468px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">comptable relative \u00e0 la date d\u2019\u00e9mission. </div><div class=\"t s2_149\" id=\"t1c_149\" style=\"left:468px;bottom:280px;letter-spacing:0.03px;word-spacing:0.04px;display:inline;\">La charge d\u2019int\u00e9r\u00eat sur la composante \u00ab dette \u00bb est calcul\u00e9e en </div><div class=\"t s2_149\" id=\"t1d_149\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:0.38px;display:inline;\">appliquant \u00e0 l\u2019instrument le taux d\u2019int\u00e9r\u00eat du march\u00e9 pour des </div><div class=\"t s2_149\" id=\"t1e_149\" style=\"left:468px;bottom:243px;letter-spacing:0.04px;word-spacing:0.27px;display:inline;\">dettes similaires non convertibles. La diff\u00e9rence entre ce mon- </div><div class=\"t s2_149\" id=\"t1f_149\" style=\"left:468px;bottom:225px;letter-spacing:0.02px;word-spacing:1.77px;display:inline;\">tant et l\u2019int\u00e9r\u00eat pay\u00e9 est ajout\u00e9e \u00e0 la valeur comptable de la </div><div class=\"t s2_149\" id=\"t1g_149\" style=\"left:468px;bottom:206px;letter-spacing:0.02px;word-spacing:-1.06px;display:inline;\">composante \u00ab dette \u00bb en application de la m\u00e9thode du taux d\u2019in- </div><span>t\u00e9r\u00eat effectif. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00347": {
   "value": "<span>Instruments d\u00e9riv\u00e9s </span><div class=\"t s2_149\" id=\"t1j_149\" style=\"left:849px;bottom:719px;letter-spacing:0.05px;word-spacing:1.78px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s2_149\" id=\"t1k_149\" style=\"left:849px;bottom:701px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s2_149\" id=\"t1l_149\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s2_149\" id=\"t1m_149\" style=\"left:849px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 actif </div><div class=\"t s2_149\" id=\"t1n_149\" style=\"left:849px;bottom:646px;word-spacing:1.5px;display:inline;\">ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utilisant des </div><div class=\"t s2_149\" id=\"t1o_149\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es actuelles </div><span>du march\u00e9.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00348": {
   "value": "<span>Instruments d\u00e9riv\u00e9s </span><div class=\"t s2_149\" id=\"t1j_149\" style=\"left:849px;bottom:719px;letter-spacing:0.05px;word-spacing:1.78px;display:inline;\">Les instruments d\u00e9riv\u00e9s qui constituent des passifs financiers </div><div class=\"t s2_149\" id=\"t1k_149\" style=\"left:849px;bottom:701px;letter-spacing:0.02px;word-spacing:1.43px;display:inline;\">sont \u00e9valu\u00e9s \u00e0 la juste valeur avec comptabilisation des varia- </div><div class=\"t s2_149\" id=\"t1l_149\" style=\"left:849px;bottom:683px;letter-spacing:0.02px;word-spacing:1.28px;display:inline;\">tions de la juste valeur directement dans le compte de r\u00e9sul- </div><div class=\"t s2_149\" id=\"t1m_149\" style=\"left:849px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.68px;display:inline;\">tats. La juste valeur correspond au prix cot\u00e9 sur un march\u00e9 actif </div><div class=\"t s2_149\" id=\"t1n_149\" style=\"left:849px;bottom:646px;word-spacing:1.5px;display:inline;\">ou, en l\u2019absence d\u2019un tel march\u00e9, est calcul\u00e9e en utilisant des </div><div class=\"t s2_149\" id=\"t1o_149\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:0.25px;display:inline;\">mod\u00e8les d\u2019\u00e9valuation prenant en compte les donn\u00e9es actuelles </div><span>du march\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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   "value": "<span>Fournisseurs et autres cr\u00e9diteurs </span><div class=\"t s2_149\" id=\"t1r_149\" style=\"left:849px;bottom:536px;letter-spacing:0.01px;word-spacing:3.72px;display:inline;\">Les fournisseurs et autres cr\u00e9diteurs sont \u00e9valu\u00e9s au co\u00fbt </div><div class=\"t s2_149\" id=\"t1s_149\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:1.06px;display:inline;\">amorti en appliquant la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif, ce </div><div class=\"t s2_149\" id=\"t1t_149\" style=\"left:849px;bottom:499px;letter-spacing:0.02px;word-spacing:0.59px;display:inline;\">qui correspond \u00e0 la valeur nominale de ces dettes dans la plu- </div><span>part des cas.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00350": {
   "value": "<span>Provisions </span><div class=\"t s2_149\" id=\"t1w_149\" style=\"left:849px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.27px;display:inline;\">Les provisions sont comptabilis\u00e9es quand le Groupe a une obli- </div><div class=\"t s2_149\" id=\"t1x_149\" style=\"left:849px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.64px;display:inline;\">gation actuelle (juridique ou implicite) r\u00e9sultant d\u2019un \u00e9v\u00e9nement </div><div class=\"t s2_149\" id=\"t1y_149\" style=\"left:849px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.51px;display:inline;\">pass\u00e9 dont il est probable qu\u2019elle r\u00e9sultera en une sortie d\u2019avan- </div><div class=\"t s2_149\" id=\"t1z_149\" style=\"left:849px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tages \u00e9conomiques qui peuvent \u00eatre estim\u00e9s de mani\u00e8re fiable. </div><div class=\"t s2_149\" id=\"t20_149\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:1.64px;display:inline;\">Le montant comptabilis\u00e9 en provisions correspond \u00e0 la meil- </div><div class=\"t s2_149\" id=\"t21_149\" style=\"left:849px;bottom:298px;letter-spacing:0.02px;word-spacing:-0.76px;display:inline;\">leure estimation de la d\u00e9pense n\u00e9cessaire \u00e0 l\u2019extinction de l\u2019obli- </div><div class=\"t s2_149\" id=\"t22_149\" style=\"left:849px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.27px;display:inline;\">gation actuelle \u00e0 la date de cl\u00f4ture. Si cela s\u2019av\u00e8re appropri\u00e9, les </div><div class=\"t s2_149\" id=\"t23_149\" style=\"left:849px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">provisions sont d\u00e9termin\u00e9es sur une base actualis\u00e9e. </div><div class=\"t s2_149\" id=\"t24_149\" style=\"left:849px;bottom:224px;letter-spacing:0.03px;word-spacing:2.31px;display:inline;\">Les provisions pour restructuration sont comptabilis\u00e9es uni- </div><div class=\"t s2_149\" id=\"t25_149\" style=\"left:849px;bottom:206px;letter-spacing:0.01px;word-spacing:0.71px;display:inline;\">quement quand le Groupe a adopt\u00e9 un plan formel et d\u00e9taill\u00e9 </div><div class=\"t s2_149\" id=\"t26_149\" style=\"left:849px;bottom:188px;letter-spacing:0.03px;word-spacing:1.57px;display:inline;\">de restructuration qui a \u00e9t\u00e9 annonc\u00e9 aux parties concern\u00e9es </div><span>avant la date de cl\u00f4ture. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00351": {
   "value": "<span>Avantages du personnel </span><div class=\"t s3_150\" id=\"t4_150\" style=\"left:87px;bottom:719px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Plan de pension \u00e0 cotisations d\u00e9finies </div><div class=\"t s4_150\" id=\"t5_150\" style=\"left:87px;bottom:683px;letter-spacing:0.03px;word-spacing:0.82px;display:inline;\">Les r\u00e9gimes \u00e0 cotisations d\u00e9finies en Belgique sont l\u00e9galement </div><div class=\"t s4_150\" id=\"t6_150\" style=\"left:87px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">soumis \u00e0 des taux de rendement minimaux garantis. Ainsi, stric- </div><div class=\"t s4_150\" id=\"t7_150\" style=\"left:87px;bottom:646px;letter-spacing:0.02px;word-spacing:0.18px;display:inline;\">tement, ces plans r\u00e9pondent \u00e0 la d\u00e9finition d\u2019un r\u00e9gime \u00e0 pres- </div><div class=\"t s4_150\" id=\"t8_150\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">tations d\u00e9finies selon IAS\u00a019 \u2013 Avantages du personnel. </div><div class=\"t s4_150\" id=\"t9_150\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:2.36px;display:inline;\">En consid\u00e9rant les projections de salaires de fin de carri\u00e8re </div><div class=\"t s4_150\" id=\"ta_150\" style=\"left:87px;bottom:573px;word-spacing:1.39px;display:inline;\">(m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es) sur une base indivi- </div><div class=\"t s4_150\" id=\"tb_150\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.94px;display:inline;\">duelle, les avantages post\u00e9rieurs \u00e0 l\u2019emploi sont \u00e9valu\u00e9s en appli- </div><div class=\"t s4_150\" id=\"tc_150\" style=\"left:87px;bottom:536px;letter-spacing:0.01px;word-spacing:0.53px;display:inline;\">quant une m\u00e9thode qui se base sur des hypoth\u00e8ses en termes </div><div class=\"t s4_150\" id=\"td_150\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:0.38px;display:inline;\">de taux d\u2019actualisation, d\u2019esp\u00e9rance de vie, de rotation du per- </div><div class=\"t s4_150\" id=\"te_150\" style=\"left:87px;bottom:500px;letter-spacing:0.04px;word-spacing:1.79px;display:inline;\">sonnel, de salaires, de revalorisation des rentes, de l\u2019inflation </div><div class=\"t s4_150\" id=\"tf_150\" style=\"left:87px;bottom:481px;word-spacing:0.62px;display:inline;\">des co\u00fbts m\u00e9dicaux et de l\u2019actualisation des montants \u00e0 payer. </div><div class=\"t s4_150\" id=\"tg_150\" style=\"left:87px;bottom:463px;word-spacing:0.55px;display:inline;\">Les hypoth\u00e8ses propres \u00e0 chaque r\u00e9gime tiennent compte des </div><div class=\"t s4_150\" id=\"th_150\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">contextes \u00e9conomiques et d\u00e9mographiques locaux. </div><div class=\"t s4_150\" id=\"ti_150\" style=\"left:87px;bottom:408px;letter-spacing:0.03px;word-spacing:1.97px;display:inline;\">Les montants comptabilis\u00e9s au titre des engagements post\u00e9- </div><div class=\"t s4_150\" id=\"tj_150\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">rieurs \u00e0 l\u2019emploi correspondent \u00e0 la diff\u00e9rence entre la valeur </div><div class=\"t s4_150\" id=\"tk_150\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:1.09px;display:inline;\">actuelle des obligations futures et la juste valeur des actifs du </div><div class=\"t s4_150\" id=\"tl_150\" style=\"left:87px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.58px;display:inline;\">r\u00e9gime destin\u00e9s \u00e0 les couvrir. Lorsque le r\u00e9sultat de ce calcul est </div><div class=\"t s4_150\" id=\"tm_150\" style=\"left:87px;bottom:335px;letter-spacing:0.04px;word-spacing:0.23px;display:inline;\">en d\u00e9ficit, une obligation est constat\u00e9e au passif du bilan. Dans </div><div class=\"t s4_150\" id=\"tn_150\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:1.92px;display:inline;\">le cas contraire, un actif net limit\u00e9 au montant le plus faible </div><div class=\"t s4_150\" id=\"to_150\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:1.63px;display:inline;\">entre l\u2019exc\u00e9dent du r\u00e9gime \u00e0 prestations d\u00e9finies et la valeur </div><div class=\"t s4_150\" id=\"tp_150\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:0.93px;display:inline;\">actuelle de tout remboursement futur du r\u00e9gime ou de toute </div><div class=\"t s4_150\" id=\"tq_150\" style=\"left:87px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution des cotisations futures du r\u00e9gime est constat\u00e9. </div><div class=\"t s4_150\" id=\"tr_150\" style=\"left:87px;bottom:225px;letter-spacing:0.01px;word-spacing:0.96px;display:inline;\">Le co\u00fbt des prestations d\u00e9finies se compose du co\u00fbt des ser- </div><div class=\"t s4_150\" id=\"ts_150\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">vices et des int\u00e9r\u00eats nets (bas\u00e9s sur le taux d\u2019actualisation) sur </div><div class=\"t s4_150\" id=\"tt_150\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.52px;display:inline;\">le passif net ou l\u2019actif net, comptabilis\u00e9s tous deux\u00a0en r\u00e9sultat, </div><div class=\"t s4_150\" id=\"tu_150\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">et des r\u00e9\u00e9valuations du passif net ou de l\u2019actif net, comptabilis\u00e9s </div><div class=\"t s4_150\" id=\"tv_150\" style=\"left:87px;bottom:151px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">en autres \u00e9l\u00e9ments du r\u00e9sultat global. </div><div class=\"t s4_150\" id=\"tw_150\" style=\"left:468px;bottom:756px;letter-spacing:0.03px;word-spacing:0.58px;display:inline;\">Le co\u00fbt des services se compose du co\u00fbt des services actuels, </div><div class=\"t s4_150\" id=\"tx_150\" style=\"left:468px;bottom:738px;letter-spacing:0.03px;word-spacing:2.1px;display:inline;\">du co\u00fbt des services pass\u00e9s r\u00e9sultant des amendements aux </div><div class=\"t s4_150\" id=\"ty_150\" style=\"left:468px;bottom:720px;letter-spacing:0.04px;word-spacing:-0.99px;display:inline;\">r\u00e9gimes ou des pertes ou gains sur les r\u00e9ductions et liquidations. </div><div class=\"t s3_150\" id=\"tz_150\" style=\"left:468px;bottom:682px;letter-spacing:0.2px;word-spacing:-0.08px;display:inline;\"><span>Paiement fond\u00e9 sur des actions </span></div><div class=\"t s4_150\" id=\"t10_150\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel consti- </div><div class=\"t s4_150\" id=\"t11_150\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:1.73px;display:inline;\">tuent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en instru- </div><div class=\"t s4_150\" id=\"t12_150\" style=\"left:468px;bottom:609px;letter-spacing:0.04px;word-spacing:0.76px;display:inline;\">ments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur </div><div class=\"t s4_150\" id=\"t13_150\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date d\u2019attribu- </div><div class=\"t s4_150\" id=\"t14_150\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.63px;display:inline;\">tion des instruments. Ce montant est comptabilis\u00e9 en charges </div><div class=\"t s4_150\" id=\"t15_150\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:3.99px;display:inline;\">du personnel en contrepartie des capitaux propres sur la </div><div class=\"t s4_150\" id=\"t16_150\" style=\"left:468px;bottom:536px;letter-spacing:0.01px;word-spacing:1.58px;display:inline;\">p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><span>l\u2019estimation des instruments qui seront finalement acquis.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00352": {
   "value": "<span>Paiement fond\u00e9 sur des actions </span><div class=\"t s4_150\" id=\"t10_150\" style=\"left:468px;bottom:646px;letter-spacing:0.04px;word-spacing:-0.85px;display:inline;\">Les warrants accord\u00e9s \u00e0 certains membres du personnel consti- </div><div class=\"t s4_150\" id=\"t11_150\" style=\"left:468px;bottom:628px;letter-spacing:0.03px;word-spacing:1.73px;display:inline;\">tuent des paiements fond\u00e9s sur des actions r\u00e9gl\u00e9s en instru- </div><div class=\"t s4_150\" id=\"t12_150\" style=\"left:468px;bottom:609px;letter-spacing:0.04px;word-spacing:0.76px;display:inline;\">ments de capitaux propres. Ils sont \u00e9valu\u00e9s \u00e0 leur juste valeur </div><div class=\"t s4_150\" id=\"t13_150\" style=\"left:468px;bottom:591px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">estim\u00e9e selon le mod\u00e8le de Black &amp; Scholes \u00e0 la date d\u2019attribu- </div><div class=\"t s4_150\" id=\"t14_150\" style=\"left:468px;bottom:573px;letter-spacing:0.03px;word-spacing:0.63px;display:inline;\">tion des instruments. Ce montant est comptabilis\u00e9 en charges </div><div class=\"t s4_150\" id=\"t15_150\" style=\"left:468px;bottom:555px;letter-spacing:0.03px;word-spacing:3.99px;display:inline;\">du personnel en contrepartie des capitaux propres sur la </div><div class=\"t s4_150\" id=\"t16_150\" style=\"left:468px;bottom:536px;letter-spacing:0.01px;word-spacing:1.58px;display:inline;\">p\u00e9riode d\u2019acquisition des droits de fa\u00e7on lin\u00e9aire sur base de </div><span>l\u2019estimation des instruments qui seront finalement acquis.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00353": {
   "value": "<span>R\u00e9partition b\u00e9n\u00e9ficiaire </span><div class=\"t s4_150\" id=\"t19_150\" style=\"left:468px;bottom:444px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">Les dividendes vers\u00e9s par la Compagnie \u00e0 ses actionnaires sont </div><div class=\"t s4_150\" id=\"t1a_150\" style=\"left:468px;bottom:426px;letter-spacing:0.02px;word-spacing:2.49px;display:inline;\">repris en d\u00e9duction des capitaux propres au moment de la </div><div class=\"t s4_150\" id=\"t1b_150\" style=\"left:468px;bottom:408px;letter-spacing:0.02px;display:inline;\">d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale. Le bilan est donc \u00e9tabli avant </div><div class=\"t s4_150\" id=\"t1c_150\" style=\"left:468px;bottom:389px;letter-spacing:0.09px;word-spacing:-0.18px;display:inline;\">r\u00e9partition b\u00e9n\u00e9ficiaire. </div><div class=\"t s4_150\" id=\"t1d_150\" style=\"left:468px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.33px;display:inline;\">Les tanti\u00e8mes vers\u00e9s aux administrateurs sont comptabilis\u00e9s en </div><span>charges du personnel.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00354": {
   "value": "<span>Imp\u00f4ts sur le r\u00e9sultat </span><div class=\"t s4_150\" id=\"t1g_150\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.16px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s4_150\" id=\"t1h_150\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s4_150\" id=\"t1i_150\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.63px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s4_150\" id=\"t1j_150\" style=\"left:468px;bottom:188px;word-spacing:0.05px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s4_150\" id=\"t1k_150\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s4_150\" id=\"t1l_150\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode du </div><div class=\"t s4_150\" id=\"t1m_150\" style=\"left:849px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.04px;display:inline;\">report variable (</div><div class=\"t s5_150\" id=\"t1n_150\" style=\"left:940px;bottom:738px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">liability method</div><div class=\"t s4_150\" id=\"t1o_150\" style=\"left:1021px;bottom:738px;letter-spacing:0.03px;word-spacing:0.02px;display:inline;\">) sur les diff\u00e9rences temporelles </div><div class=\"t s4_150\" id=\"t1p_150\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">entre la valeur comptable des actifs et passifs dans les \u00e9tats </div><div class=\"t s4_150\" id=\"t1q_150\" style=\"left:849px;bottom:701px;letter-spacing:0.06px;word-spacing:0.15px;display:inline;\">financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s4_150\" id=\"t1r_150\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:2.11px;display:inline;\">g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9rences tem- </div><div class=\"t s4_150\" id=\"t1s_150\" style=\"left:849px;bottom:665px;letter-spacing:0.06px;word-spacing:0.08px;display:inline;\">porelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont enregistr\u00e9s </div><div class=\"t s4_150\" id=\"t1t_150\" style=\"left:849px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.46px;display:inline;\">dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables, </div><div class=\"t s4_150\" id=\"t1u_150\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">sur lesquels ces diff\u00e9rences temporelles d\u00e9ductibles pourront </div><div class=\"t s4_150\" id=\"t1v_150\" style=\"left:849px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s4_150\" id=\"t1w_150\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t1x_150\" style=\"left:849px;bottom:555px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisation </div><div class=\"t s4_150\" id=\"t1y_150\" style=\"left:849px;bottom:536px;letter-spacing:-0.01px;word-spacing:-0.59px;display:inline;\">initiale (autre que dans un regroupement d\u2019entreprises) d\u2019autres </div><div class=\"t s4_150\" id=\"t1z_150\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">actifs et passifs dans une transaction qui n\u2019affecte ni le b\u00e9n\u00e9fice </div><div class=\"t s4_150\" id=\"t20_150\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s4_150\" id=\"t21_150\" style=\"left:849px;bottom:463px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s4_150\" id=\"t22_150\" style=\"left:849px;bottom:445px;letter-spacing:0.05px;word-spacing:0.44px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s4_150\" id=\"t23_150\" style=\"left:849px;bottom:426px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s4_150\" id=\"t24_150\" style=\"left:849px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la diff\u00e9- </div><div class=\"t s4_150\" id=\"t25_150\" style=\"left:849px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t26_150\" style=\"left:849px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">porelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s4_150\" id=\"t27_150\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:2.28px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s4_150\" id=\"t28_150\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s4_150\" id=\"t29_150\" style=\"left:849px;bottom:298px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s4_150\" id=\"t2a_150\" style=\"left:849px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s4_150\" id=\"t2b_150\" style=\"left:849px;bottom:243px;letter-spacing:-0.01px;word-spacing:-0.7px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019applica- </div><div class=\"t s4_150\" id=\"t2c_150\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:-0.84px;display:inline;\">tion sur les revenus taxables est attendue sur l\u2019exercice au cours </div><div class=\"t s4_150\" id=\"t2d_150\" style=\"left:849px;bottom:206px;letter-spacing:0.04px;word-spacing:0.74px;display:inline;\">duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es ou r\u00e9gl\u00e9es. </div><div class=\"t s4_150\" id=\"t2e_150\" style=\"left:849px;bottom:188px;word-spacing:-0.14px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en produits, sauf </div><div class=\"t s4_150\" id=\"t2f_150\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:2.23px;display:inline;\">lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s en capitaux </div><div class=\"t s4_150\" id=\"t2g_150\" style=\"left:849px;bottom:151px;letter-spacing:0.05px;word-spacing:-0.51px;display:inline;\">propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement port\u00e9 dans les </div><div class=\"t s4_150\" id=\"t2h_150\" style=\"left:849px;bottom:133px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">capitaux propres. </div><div></div><div class=\"t s2_151\" id=\"t3_151\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.21px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_151\" id=\"t4_151\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:-0.29px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_151\" id=\"t5_151\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:1.11px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><span>courants sur une base nette.</span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Imp\u00f4ts sur le r\u00e9sultat </span><div class=\"t s4_150\" id=\"t1g_150\" style=\"left:468px;bottom:261px;letter-spacing:0.03px;word-spacing:1.16px;display:inline;\">Les imp\u00f4ts sur le r\u00e9sultat comportent les imp\u00f4ts courants et </div><div class=\"t s4_150\" id=\"t1h_150\" style=\"left:468px;bottom:243px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">les imp\u00f4ts diff\u00e9r\u00e9s. </div><div class=\"t s4_150\" id=\"t1i_150\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:0.63px;display:inline;\">L\u2019imp\u00f4t courant correspond \u00e0 la charge d\u2019imp\u00f4ts attendue sur </div><div class=\"t s4_150\" id=\"t1j_150\" style=\"left:468px;bottom:188px;word-spacing:0.05px;display:inline;\">base du b\u00e9n\u00e9fice comptable de l\u2019exercice en cours ainsi que les </div><div class=\"t s4_150\" id=\"t1k_150\" style=\"left:468px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">ajustements des imp\u00f4ts des exercices pr\u00e9c\u00e9dents. </div><div class=\"t s4_150\" id=\"t1l_150\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s \u00e0 l\u2019aide de la m\u00e9thode du </div><div class=\"t s4_150\" id=\"t1m_150\" style=\"left:849px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.04px;display:inline;\">report variable (</div><div class=\"t s5_150\" id=\"t1n_150\" style=\"left:940px;bottom:738px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">liability method</div><div class=\"t s4_150\" id=\"t1o_150\" style=\"left:1021px;bottom:738px;letter-spacing:0.03px;word-spacing:0.02px;display:inline;\">) sur les diff\u00e9rences temporelles </div><div class=\"t s4_150\" id=\"t1p_150\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:2.02px;display:inline;\">entre la valeur comptable des actifs et passifs dans les \u00e9tats </div><div class=\"t s4_150\" id=\"t1q_150\" style=\"left:849px;bottom:701px;letter-spacing:0.06px;word-spacing:0.15px;display:inline;\">financiers et leur base fiscale. Les passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont </div><div class=\"t s4_150\" id=\"t1r_150\" style=\"left:849px;bottom:683px;letter-spacing:0.04px;word-spacing:2.11px;display:inline;\">g\u00e9n\u00e9ralement comptabilis\u00e9s pour toutes les diff\u00e9rences tem- </div><div class=\"t s4_150\" id=\"t1s_150\" style=\"left:849px;bottom:665px;letter-spacing:0.06px;word-spacing:0.08px;display:inline;\">porelles taxables et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont enregistr\u00e9s </div><div class=\"t s4_150\" id=\"t1t_150\" style=\"left:849px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.46px;display:inline;\">dans la mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables, </div><div class=\"t s4_150\" id=\"t1u_150\" style=\"left:849px;bottom:628px;letter-spacing:0.03px;word-spacing:1.39px;display:inline;\">sur lesquels ces diff\u00e9rences temporelles d\u00e9ductibles pourront </div><div class=\"t s4_150\" id=\"t1v_150\" style=\"left:849px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00eatre imput\u00e9es, seront disponibles. </div><div class=\"t s4_150\" id=\"t1w_150\" style=\"left:849px;bottom:573px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Les imp\u00f4ts diff\u00e9r\u00e9s ne sont pas enregistr\u00e9s si la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t1x_150\" style=\"left:849px;bottom:555px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">porelle porte sur le goodwill ou provient de la comptabilisation </div><div class=\"t s4_150\" id=\"t1y_150\" style=\"left:849px;bottom:536px;letter-spacing:-0.01px;word-spacing:-0.59px;display:inline;\">initiale (autre que dans un regroupement d\u2019entreprises) d\u2019autres </div><div class=\"t s4_150\" id=\"t1z_150\" style=\"left:849px;bottom:518px;letter-spacing:0.04px;word-spacing:0.01px;display:inline;\">actifs et passifs dans une transaction qui n\u2019affecte ni le b\u00e9n\u00e9fice </div><div class=\"t s4_150\" id=\"t20_150\" style=\"left:849px;bottom:500px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">imposable ni le b\u00e9n\u00e9fice comptable. </div><div class=\"t s4_150\" id=\"t21_150\" style=\"left:849px;bottom:463px;letter-spacing:0.04px;word-spacing:1.14px;display:inline;\">Des passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s sur des diff\u00e9- </div><div class=\"t s4_150\" id=\"t22_150\" style=\"left:849px;bottom:445px;letter-spacing:0.05px;word-spacing:0.44px;display:inline;\">rences temporelles \u00e9manant des participations dans les filiales, </div><div class=\"t s4_150\" id=\"t23_150\" style=\"left:849px;bottom:426px;letter-spacing:0.03px;word-spacing:0.78px;display:inline;\">les entreprises associ\u00e9es et les coentreprises, except\u00e9 lorsque </div><div class=\"t s4_150\" id=\"t24_150\" style=\"left:849px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.49px;display:inline;\">le Groupe est \u00e0 m\u00eame de contr\u00f4ler le renversement de la diff\u00e9- </div><div class=\"t s4_150\" id=\"t25_150\" style=\"left:849px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.87px;display:inline;\">rence temporelle et lorsqu\u2019il est probable que la diff\u00e9rence tem- </div><div class=\"t s4_150\" id=\"t26_150\" style=\"left:849px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">porelle ne s\u2019inversera pas dans un avenir proche. </div><div class=\"t s4_150\" id=\"t27_150\" style=\"left:849px;bottom:335px;letter-spacing:0.04px;word-spacing:2.28px;display:inline;\">La valeur comptable des actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s est revue \u00e0 </div><div class=\"t s4_150\" id=\"t28_150\" style=\"left:849px;bottom:316px;letter-spacing:0.01px;word-spacing:0.14px;display:inline;\">chaque date de cl\u00f4ture et ajust\u00e9e dans la mesure o\u00f9 il est pro- </div><div class=\"t s4_150\" id=\"t29_150\" style=\"left:849px;bottom:298px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">bable qu\u2019un b\u00e9n\u00e9fice imposable suffisant sera disponible pour </div><div class=\"t s4_150\" id=\"t2a_150\" style=\"left:849px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">recouvrer tout ou partie de l\u2019actif. </div><div class=\"t s4_150\" id=\"t2b_150\" style=\"left:849px;bottom:243px;letter-spacing:-0.01px;word-spacing:-0.7px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est calcul\u00e9 \u00e0 l\u2019aide du taux d\u2019imp\u00f4t dont l\u2019applica- </div><div class=\"t s4_150\" id=\"t2c_150\" style=\"left:849px;bottom:225px;letter-spacing:0.01px;word-spacing:-0.84px;display:inline;\">tion sur les revenus taxables est attendue sur l\u2019exercice au cours </div><div class=\"t s4_150\" id=\"t2d_150\" style=\"left:849px;bottom:206px;letter-spacing:0.04px;word-spacing:0.74px;display:inline;\">duquel les diff\u00e9rences temporelles seront r\u00e9alis\u00e9es ou r\u00e9gl\u00e9es. </div><div class=\"t s4_150\" id=\"t2e_150\" style=\"left:849px;bottom:188px;word-spacing:-0.14px;display:inline;\">L\u2019imp\u00f4t diff\u00e9r\u00e9 est comptabilis\u00e9 en charges ou en produits, sauf </div><div class=\"t s4_150\" id=\"t2f_150\" style=\"left:849px;bottom:170px;letter-spacing:0.05px;word-spacing:2.23px;display:inline;\">lorsqu\u2019il se rapporte \u00e0 des \u00e9l\u00e9ments enregistr\u00e9s en capitaux </div><div class=\"t s4_150\" id=\"t2g_150\" style=\"left:849px;bottom:151px;letter-spacing:0.05px;word-spacing:-0.51px;display:inline;\">propres, auquel cas l\u2019imp\u00f4t diff\u00e9r\u00e9 est \u00e9galement port\u00e9 dans les </div><div class=\"t s4_150\" id=\"t2h_150\" style=\"left:849px;bottom:133px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">capitaux propres. </div><div></div><div class=\"t s2_151\" id=\"t3_151\" style=\"left:87px;bottom:756px;letter-spacing:0.04px;word-spacing:0.21px;display:inline;\">Les actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont compens\u00e9s quand ils </div><div class=\"t s2_151\" id=\"t4_151\" style=\"left:87px;bottom:738px;letter-spacing:0.02px;word-spacing:-0.29px;display:inline;\">touchent \u00e0 des imp\u00f4ts lev\u00e9s par la m\u00eame autorit\u00e9 fiscale et que </div><div class=\"t s2_151\" id=\"t5_151\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:1.11px;display:inline;\">le Groupe a l\u2019intention de r\u00e9gler ses actifs et passifs d\u2019imp\u00f4ts </div><span>courants sur une base nette.</span>",
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    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Constatation des produits </span><div class=\"t s2_151\" id=\"t8_151\" style=\"left:87px;bottom:628px;letter-spacing:0.03px;word-spacing:1.41px;display:inline;\">Les produits des activit\u00e9s ordinaires (les produits de la vente </div><div class=\"t s2_151\" id=\"t9_151\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:0.24px;display:inline;\">de biens) sont \u00e9valu\u00e9s en fonction de la contrepartie \u00e0 laquelle </div><div class=\"t s2_151\" id=\"ta_151\" style=\"left:87px;bottom:591px;letter-spacing:-0.02px;word-spacing:1.64px;display:inline;\">le Groupe s\u2019attend \u00e0 avoir droit dans un contrat conclu avec </div><div class=\"t s2_151\" id=\"tb_151\" style=\"left:87px;bottom:573px;letter-spacing:-0.01px;word-spacing:0.3px;display:inline;\">un client, \u00e0 l\u2019exclusion des sommes per\u00e7ues pour le compte de </div><div class=\"t s2_151\" id=\"tc_151\" style=\"left:87px;bottom:554px;letter-spacing:0.04px;word-spacing:1.69px;display:inline;\">tiers. Le Groupe comptabilise les produits des activit\u00e9s ordi- </div><div class=\"t s2_151\" id=\"td_151\" style=\"left:87px;bottom:536px;letter-spacing:-0.01px;word-spacing:1.07px;display:inline;\">naires lorsqu\u2019il transf\u00e8re le contr\u00f4le d\u2019un produit ou d\u2019un ser- </div><div class=\"t s2_151\" id=\"te_151\" style=\"left:87px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">vice au client. </div><div class=\"t s2_151\" id=\"tf_151\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:1.55px;display:inline;\">Les int\u00e9r\u00eats sur les instruments financiers au co\u00fbt amorti ou </div><div class=\"t s2_151\" id=\"tg_151\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:1.13px;display:inline;\">\u00e0 la juste valeur via le compte de r\u00e9sultats sont comptabilis\u00e9s </div><div class=\"t s2_151\" id=\"th_151\" style=\"left:87px;bottom:445px;letter-spacing:0.02px;word-spacing:0.56px;display:inline;\">en fonction du temps \u00e9coul\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9- </div><div class=\"t s2_151\" id=\"ti_151\" style=\"left:87px;bottom:426px;letter-spacing:0.07px;word-spacing:-0.15px;display:inline;\">r\u00eat effectif. </div><div class=\"t s2_151\" id=\"tj_151\" style=\"left:87px;bottom:390px;letter-spacing:0.02px;word-spacing:2.73px;display:inline;\">Les dividendes sont enregistr\u00e9s lorsque le droit du Groupe </div><div class=\"t s2_151\" id=\"tk_151\" style=\"left:87px;bottom:371px;letter-spacing:0.02px;word-spacing:1.95px;display:inline;\">de percevoir le paiement est \u00e9tabli par </div><div class=\"t s2_151\" id=\"tl_151\" style=\"left:319px;bottom:371px;letter-spacing:0.03px;word-spacing:1.95px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale </div><div class=\"t s2_151\" id=\"tm_151\" style=\"left:87px;bottom:353px;letter-spacing:0.07px;word-spacing:-0.16px;display:inline;\">des actionnaires. </div><div class=\"t s2_151\" id=\"tn_151\" style=\"left:87px;bottom:316px;word-spacing:0.9px;display:inline;\">Les loyers per\u00e7us par le Groupe dans le cadre de contrats de </div><div class=\"t s2_151\" id=\"to_151\" style=\"left:87px;bottom:298px;letter-spacing:0.02px;word-spacing:1.92px;display:inline;\">location simple sont port\u00e9s en r\u00e9sultat sur une base lin\u00e9aire </div><div class=\"t s2_151\" id=\"tp_151\" style=\"left:87px;bottom:280px;letter-spacing:0.02px;word-spacing:0.55px;display:inline;\">compte tenu de la dur\u00e9e du contrat. Les co\u00fbts directs initiaux </div><div class=\"t s2_151\" id=\"tq_151\" style=\"left:87px;bottom:261px;letter-spacing:0.01px;word-spacing:0.86px;display:inline;\">encourus pour n\u00e9gocier un contrat de location sont ajout\u00e9s \u00e0 </div><div class=\"t s2_151\" id=\"tr_151\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.05px;display:inline;\">la valeur comptable de l\u2019actif et sont reconnus lin\u00e9airement sur </div><span>la dur\u00e9e du bail.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00357": {
   "value": "<span>Actifs et passifs \u00e9ventuels </span><div class=\"t s2_151\" id=\"tu_151\" style=\"left:87px;bottom:151px;letter-spacing:0.03px;word-spacing:2.12px;display:inline;\">Les actifs \u00e9ventuels ne sont pas comptabilis\u00e9s dans les \u00e9tats </div><div class=\"t s2_151\" id=\"tv_151\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:1.25px;display:inline;\">financiers mais sont pr\u00e9sent\u00e9s dans les notes lorsque l\u2019entr\u00e9e </div><div class=\"t s2_151\" id=\"tw_151\" style=\"left:468px;bottom:756px;letter-spacing:0.02px;word-spacing:2.28px;display:inline;\">d\u2019avantages \u00e9conomiques devient probable. Les passifs \u00e9ven- </div><div class=\"t s2_151\" id=\"tx_151\" style=\"left:468px;bottom:738px;letter-spacing:0.04px;word-spacing:1.62px;display:inline;\">tuels ne sont pas comptabilis\u00e9s dans les \u00e9tats financiers, sauf </div><div class=\"t s2_151\" id=\"ty_151\" style=\"left:468px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.07px;display:inline;\">s\u2019ils r\u00e9sultent d\u2019un regroupement d\u2019entreprises. Ils sont pr\u00e9sen- </div><span>t\u00e9s dans les notes sauf si la possibilit\u00e9 d\u2019une perte est tr\u00e8s faible. </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00358": {
   "value": "<span>Principales sources d\u2019incertitude d\u2019estimation </span><div class=\"t s4_151\" id=\"t19_151\" style=\"left:468px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Valorisation des actifs \u00e0 la juste valeur via le r\u00e9sultat non cot\u00e9</div><div class=\"t s2_151\" id=\"t1a_151\" style=\"left:790px;bottom:444px;letter-spacing:0.04px;word-spacing:-0.12px;display:inline;\">\u00a0: Les </div><div class=\"t s2_151\" id=\"t1b_151\" style=\"left:468px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.52px;display:inline;\">participations \u00e0 la juste valeur via le r\u00e9sultat et les participations </div><div class=\"t s2_151\" id=\"t1c_151\" style=\"left:468px;bottom:408px;letter-spacing:0.03px;word-spacing:-0.66px;display:inline;\">qui ne sont pas d\u00e9tenues \u00e0 des fins de transactions (trading), sur </div><div class=\"t s2_151\" id=\"t1d_151\" style=\"left:468px;bottom:389px;word-spacing:1.22px;display:inline;\">lesquelles le Groupe n\u2019exerce pas une influence notable (pr\u00e9- </div><div class=\"t s2_151\" id=\"t1e_151\" style=\"left:468px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.28px;display:inline;\">sum\u00e9e \u00e0 partir de 20\u00a0%), qui ne sont pas cot\u00e9es sur un mar- </div><div class=\"t s2_151\" id=\"t1f_151\" style=\"left:468px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.49px;display:inline;\">ch\u00e9 actif et dont la juste valeur ne peut \u00eatre \u00e9valu\u00e9e de mani\u00e8re </div><div class=\"t s2_151\" id=\"t1g_151\" style=\"left:468px;bottom:335px;letter-spacing:0.03px;word-spacing:0.39px;display:inline;\">fiable par une autre technique de valorisation sont maintenues </div><div class=\"t s2_151\" id=\"t1h_151\" style=\"left:468px;bottom:316px;letter-spacing:0.01px;word-spacing:-0.04px;display:inline;\">au co\u00fbt. La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur </div><div class=\"t s2_151\" id=\"t1i_151\" style=\"left:468px;bottom:298px;letter-spacing:-0.02px;word-spacing:1.52px;display:inline;\">base d\u2019une moyenne entre (i)\u00a0l\u2019actif net major\u00e9 d\u2019un goodwill </div><div class=\"t s2_151\" id=\"t1j_151\" style=\"left:468px;bottom:280px;letter-spacing:0.01px;word-spacing:1.21px;display:inline;\">net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div><div class=\"t s2_151\" id=\"t1k_151\" style=\"left:468px;bottom:261px;letter-spacing:0.01px;word-spacing:-0.04px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s com- </div><div class=\"t s2_151\" id=\"t1l_151\" style=\"left:468px;bottom:243px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">parables. (voir note\u00a08). </div><div class=\"t s4_151\" id=\"t1m_151\" style=\"left:468px;bottom:206px;letter-spacing:-0.01px;word-spacing:2.34px;display:inline;\">Valorisation des immeubles de placement</div><div class=\"t s2_151\" id=\"t1n_151\" style=\"left:693px;bottom:206px;letter-spacing:0.05px;word-spacing:2.29px;display:inline;\">\u00a0: La juste valeur des </div><div class=\"t s2_151\" id=\"t1o_151\" style=\"left:468px;bottom:188px;letter-spacing:0.04px;word-spacing:2.51px;display:inline;\">immeubles de placement significatifs est \u00e9valu\u00e9e p\u00e9riodique- </div><div class=\"t s2_151\" id=\"t1p_151\" style=\"left:468px;bottom:170px;letter-spacing:0.03px;word-spacing:2.54px;display:inline;\">ment par un expert ind\u00e9pendant alors que celle des autres </div><div class=\"t s2_151\" id=\"t1q_151\" style=\"left:468px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.35px;display:inline;\">immeubles est estim\u00e9e par r\u00e9f\u00e9rence \u00e0 l\u2019actualisation des loyers </div><div class=\"t s2_151\" id=\"t1r_151\" style=\"left:468px;bottom:133px;letter-spacing:-0.02px;word-spacing:-0.07px;display:inline;\">futurs (voir note\u00a05). </div><div class=\"t s4_151\" id=\"t1s_151\" style=\"left:849px;bottom:756px;letter-spacing:0.01px;word-spacing:0.76px;display:inline;\">Risque li\u00e9 au changement climatique\u00a0: </div><div class=\"t s2_151\" id=\"t1t_151\" style=\"left:1056px;bottom:756px;letter-spacing:-0.02px;word-spacing:0.77px;display:inline;\">Le Groupe n\u2019a pas identi- </div><div class=\"t s2_151\" id=\"t1u_151\" style=\"left:849px;bottom:738px;letter-spacing:0.03px;word-spacing:1.17px;display:inline;\">fi\u00e9 d\u2019incertitudes ou de risques li\u00e9s au changement climatique </div><div class=\"t s2_151\" id=\"t1v_151\" style=\"left:849px;bottom:720px;letter-spacing:0.04px;word-spacing:2.69px;display:inline;\">qui auraient un impact significatif sur les \u00e9tats financiers au </div><div class=\"t s2_151\" id=\"t1w_151\" style=\"left:849px;bottom:701px;word-spacing:0.34px;display:inline;\">31\u00a0d\u00e9cembre 2025. Une feuille de route de d\u00e9carbonation des </div><div class=\"t s2_151\" id=\"t1x_151\" style=\"left:849px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">activit\u00e9s a \u00e9t\u00e9 \u00e9tablie et est pr\u00e9sent\u00e9e dans le rapport CSRD. </div><div class=\"t s3_151\" id=\"t1y_151\" style=\"left:849px;bottom:645px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Jugements comptables significatifs </div><div class=\"t s4_151\" id=\"t1z_151\" style=\"left:849px;bottom:609px;letter-spacing:0.02px;word-spacing:1.51px;display:inline;\">Imp\u00f4t\u00a0: </div><div class=\"t s2_151\" id=\"t20_151\" style=\"left:893px;bottom:609px;letter-spacing:0.04px;word-spacing:1.49px;display:inline;\">Les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont comptabilis\u00e9s dans la </div><div class=\"t s2_151\" id=\"t21_151\" style=\"left:849px;bottom:591px;letter-spacing:0.03px;word-spacing:0.39px;display:inline;\">mesure o\u00f9 il est probable que des b\u00e9n\u00e9fices imposables futurs </div><div class=\"t s2_151\" id=\"t22_151\" style=\"left:849px;bottom:573px;letter-spacing:0.07px;word-spacing:-1.19px;display:inline;\">permettent aux pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts d\u2019\u00eatre utilis\u00e9s. </div><div class=\"t s2_151\" id=\"t23_151\" style=\"left:849px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.07px;display:inline;\">Les participations mises en \u00e9quivalence ont fait l\u2019objet d\u2019un test </div><div class=\"t s2_151\" id=\"t24_151\" style=\"left:849px;bottom:518px;letter-spacing:0.03px;word-spacing:0.88px;display:inline;\">de d\u00e9pr\u00e9ciation conform\u00e9ment aux normes IFRS. Sur base de </div><div class=\"t s2_151\" id=\"t25_151\" style=\"left:849px;bottom:499px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">ces tests, le Groupe a reconnu des d\u00e9pr\u00e9ciations n\u00e9cessaires. </div><div class=\"t s4_151\" id=\"t26_151\" style=\"left:849px;bottom:463px;letter-spacing:0.07px;display:inline;\">Pr\u00eats: </div><div class=\"t s2_151\" id=\"t27_151\" style=\"left:883px;bottom:463px;letter-spacing:0.03px;word-spacing:1.91px;display:inline;\">Une analyse de recouvrabilit\u00e9 a \u00e9t\u00e9 effectu\u00e9e pour les </div><div class=\"t s2_151\" id=\"t28_151\" style=\"left:849px;bottom:444px;letter-spacing:0.03px;word-spacing:-0.91px;display:inline;\">principaux pr\u00eats courants et non-courants y inclus Ecuadorcolat </div><div class=\"t s2_151\" id=\"t29_151\" style=\"left:849px;bottom:426px;letter-spacing:0.04px;word-spacing:-0.28px;display:inline;\">et Eaglestone. Sur base de ces analyses et des hypoth\u00e8ses asso- </div><span>ci\u00e9es, il n\u2019y a pas de risque de non recouvrabilit\u00e9 identifi\u00e9. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
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   "value": "2025-12-31",
   "dimensions": {
    "concept": "ifrs-full:DateOfEndOfReportingPeriod2013",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00359": {
   "value": "<span>3. </span><div class=\"t s2_152\" id=\"t4_152\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.02px;display:inline;\">Informations sectorielles </div><div class=\"t s3_152\" id=\"t5_152\" style=\"left:87px;bottom:719px;letter-spacing:0.03px;word-spacing:0.02px;display:inline;\">En application de la norme IFRS 8 - Secteurs op\u00e9rationnels, <span>les composantes du Groupe dont les </span></div><div class=\"t s3_152\" id=\"t6_152\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">r\u00e9sultats sont examin\u00e9s par la Direction afin de prendre des d\u00e9cisions quant \u00e0 l\u2019affectation des res- </div><div class=\"t s3_152\" id=\"t7_152\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">sources et d\u2019en \u00e9valuer les performances sont les suivantes\u00a0: </div><div class=\"t s4_152\" id=\"t8_152\" style=\"left:87px;bottom:646px;display:inline;\">\u25a0 </div><div class=\"t s3_152\" id=\"t9_152\" style=\"left:113px;bottom:646px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">le P\u00f4le chocolat </div><div class=\"t s4_152\" id=\"ta_152\" style=\"left:87px;bottom:628px;display:inline;\">\u25a0 </div><div class=\"t s3_152\" id=\"tb_152\" style=\"left:113px;bottom:628px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">L\u2019Industrie et les services </div><div class=\"t s4_152\" id=\"tc_152\" style=\"left:87px;bottom:609px;display:inline;\">\u25a0 </div><div class=\"t s3_152\" id=\"td_152\" style=\"left:113px;bottom:609px;letter-spacing:0.04px;display:inline;\">Immobilier </div><div class=\"t s4_152\" id=\"te_152\" style=\"left:87px;bottom:591px;display:inline;\">\u25a0 </div><div class=\"t s3_152\" id=\"tf_152\" style=\"left:113px;bottom:591px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>Investissements en tr\u00e9sorerie </span></div><div class=\"t s3_152\" id=\"tg_152\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:0.02px;display:inline;\">Afin d\u2019aligner l\u2019information sectorielle avec les diff\u00e9rents segments strat\u00e9giques du Groupe en ali- </div><div class=\"t s3_152\" id=\"th_152\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.41px;display:inline;\">gnement avec IFRS\u00a08 et faciliter la compr\u00e9hension de la performance financi\u00e8re des diff\u00e9rents seg- </div><div class=\"t s3_152\" id=\"ti_152\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.43px;display:inline;\">ments d\u2019activit\u00e9. Les secteurs se r\u00e9partissent entre le P\u00f4le chocolat,le P\u00f4le industrie et services, le </div><div class=\"t s3_152\" id=\"tj_152\" style=\"left:87px;bottom:500px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">P\u00f4le immobilier et la tr\u00e9sorerie. </div><div class=\"t s3_152\" id=\"tk_152\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:0.92px;display:inline;\">Les participations industrielles et immobili\u00e8res sont des investissements \u00e0 long terme et le por- </div><div class=\"t s3_152\" id=\"tl_152\" style=\"left:87px;bottom:445px;letter-spacing:0.04px;word-spacing:0.21px;display:inline;\">tefeuille de tr\u00e9sorerie est orient\u00e9 sur des valeurs tr\u00e8s liquides. La r\u00e9partition entre ces diff\u00e9rents </div><div class=\"t s3_152\" id=\"tm_152\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.83px;display:inline;\">piliers n\u2019est pas fix\u00e9e et peut varier en fonction des opportunit\u00e9s d\u2019investissement ainsi que de l\u2019en- </div><div class=\"t s3_152\" id=\"tn_152\" style=\"left:87px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.58px;display:inline;\">vironnement macro-\u00e9conomique dans lequel \u00e9volue la Compagnie. Il n\u2019y a pas de r\u00e8gle stricte pr\u00e9- </div><div class=\"t s3_152\" id=\"to_152\" style=\"left:87px;bottom:390px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">d\u00e9finie en mati\u00e8re de r\u00e9partition g\u00e9ographique, sectorielle ou mon\u00e9taire. </div><div class=\"t s3_152\" id=\"tp_152\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:1.27px;display:inline;\">Les m\u00e9thodes comptables pour les informations par secteur op\u00e9rationnel sont les m\u00eames que </div><div class=\"t s3_152\" id=\"tq_152\" style=\"left:87px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">celles appliqu\u00e9es par le Groupe et d\u00e9crites dans la note\u00a02. </div><div class=\"t s5_152\" id=\"tr_152\" style=\"left:658px;bottom:755px;word-spacing:-0.07px;display:inline;\">Produits, r\u00e9sultats et actifs sectoriels </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"5\" rowspan=\"1\" style=\"text-align: center;\">  <div class=\"t s6_152\" id=\"tt_152\" style=\"left:1004px;bottom:724px;letter-spacing:0.07px;display:inline;\">2025 </div>  </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"tu_152\" style=\"left:846px;bottom:703px;letter-spacing:0.07px;display:inline;\">Chocolat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"tv_152\" style=\"left:914px;bottom:703px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Industrie et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"tx_152\" style=\"left:989px;bottom:703px;letter-spacing:0.08px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"ty_152\" style=\"left:1064px;bottom:703px;letter-spacing:-0.02px;display:inline;\">Tr\u00e9sorerie </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_152\" id=\"tz_152\" style=\"left:1149px;bottom:703px;letter-spacing:-0.06px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"ts_152\" style=\"left:658px;bottom:691px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"tw_152\" style=\"left:922px;bottom:691px;letter-spacing:0.13px;display:inline;\">services </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_152\" id=\"t10_152\" style=\"left:1138px;bottom:691px;letter-spacing:0.08px;display:inline;\">consolid\u00e9 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_152\" id=\"t11_152\" style=\"left:663px;bottom:670px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9sultats (\u00e9l\u00e9ments) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t12_152\" style=\"left:663px;bottom:649px;letter-spacing:0.07px;display:inline;\">Produits </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t13_152\" style=\"left:684px;bottom:628px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t14_152\" style=\"left:860px;bottom:628px;letter-spacing:0.21px;display:inline;\">304.886 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t15_152\" style=\"left:1101px;bottom:628px;letter-spacing:0.05px;display:inline;\">234 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t16_152\" style=\"left:1157px;bottom:628px;letter-spacing:-0.09px;display:inline;\">305.120 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t17_152\" style=\"left:684px;bottom:607px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Dividendes re\u00e7us </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t18_152\" style=\"left:946px;bottom:607px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t19_152\" style=\"left:1101px;bottom:607px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1a_152\" style=\"left:1167px;bottom:607px;letter-spacing:0.07px;display:inline;\">5.062 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1b_152\" style=\"left:684px;bottom:587px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Produits d\u2019int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1c_152\" style=\"left:880px;bottom:587px;letter-spacing:-0.12px;display:inline;\">757 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1d_152\" style=\"left:954px;bottom:587px;letter-spacing:-0.21px;display:inline;\">192 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1e_152\" style=\"left:1019px;bottom:587px;letter-spacing:0.2px;display:inline;\">5.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1f_152\" style=\"left:1101px;bottom:587px;letter-spacing:-0.05px;display:inline;\">273 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1g_152\" style=\"left:1170px;bottom:587px;letter-spacing:-0.66px;display:inline;\">7.111 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1h_152\" style=\"left:684px;bottom:566px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Produits locatifs </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1i_152\" style=\"left:1027px;bottom:566px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1j_152\" style=\"left:1175px;bottom:566px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1k_152\" style=\"left:684px;bottom:545px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1l_152\" style=\"left:867px;bottom:545px;letter-spacing:-0.01px;display:inline;\">18.697 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1m_152\" style=\"left:950px;bottom:545px;letter-spacing:-0.09px;display:inline;\">-739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1n_152\" style=\"left:1028px;bottom:545px;letter-spacing:-0.47px;display:inline;\">417 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1o_152\" style=\"left:1101px;bottom:545px;letter-spacing:-0.2px;display:inline;\">324 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1p_152\" style=\"left:1161px;bottom:545px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1q_152\" style=\"left:663px;bottom:524px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Charges d\u2019int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1r_152\" style=\"left:870px;bottom:524px;letter-spacing:-0.11px;display:inline;\">-1.735 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1s_152\" style=\"left:961px;bottom:524px;letter-spacing:-0.04px;display:inline;\">-3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1t_152\" style=\"left:1025px;bottom:524px;letter-spacing:-0.46px;display:inline;\">-110 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1u_152\" style=\"left:1097px;bottom:524px;letter-spacing:-0.01px;display:inline;\">-322 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1v_152\" style=\"left:1165px;bottom:524px;letter-spacing:-0.22px;display:inline;\">-2.170 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1w_152\" style=\"left:663px;bottom:503px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Amortissements, pertes de valeur et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1y_152\" style=\"left:864px;bottom:503px;letter-spacing:-0.06px;display:inline;\">-31.537 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1z_152\" style=\"left:1017px;bottom:503px;letter-spacing:-0.16px;display:inline;\">-1.740 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t20_152\" style=\"left:1101px;bottom:503px;letter-spacing:-0.19px;display:inline;\">432 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t21_152\" style=\"left:1157px;bottom:503px;letter-spacing:0.13px;display:inline;\">-32.845 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t1x_152\" style=\"left:663px;bottom:491px;letter-spacing:0.05px;display:inline;\">provisions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t22_152\" style=\"left:663px;bottom:470px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultats sur cessions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t23_152\" style=\"left:945px;bottom:470px;letter-spacing:0.18px;display:inline;\">6.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t24_152\" style=\"left:1029px;bottom:470px;letter-spacing:0.1px;display:inline;\">-62 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t25_152\" style=\"left:1089px;bottom:470px;letter-spacing:0.06px;display:inline;\">-3.053 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t26_152\" style=\"left:1168px;bottom:470px;letter-spacing:-0.24px;display:inline;\">3.175 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t27_152\" style=\"left:663px;bottom:449px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur et </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t29_152\" style=\"left:941px;bottom:449px;letter-spacing:-0.11px;display:inline;\">29.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2a_152\" style=\"left:1011px;bottom:449px;letter-spacing:-0.08px;display:inline;\">-14.643 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2b_152\" style=\"left:1092px;bottom:449px;letter-spacing:0.23px;display:inline;\">4.380 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2c_152\" style=\"left:1162px;bottom:449px;letter-spacing:-0.05px;display:inline;\">19.444 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t28_152\" style=\"left:663px;bottom:436px;letter-spacing:0.07px;display:inline;\">d\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2d_152\" style=\"left:663px;bottom:415px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Part dans le r\u00e9sultat des </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2f_152\" style=\"left:880px;bottom:415px;letter-spacing:-0.06px;display:inline;\">295 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2g_152\" style=\"left:942px;bottom:415px;letter-spacing:0.01px;display:inline;\">-2.628 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2h_152\" style=\"left:1017px;bottom:415px;letter-spacing:-0.14px;display:inline;\">-7.030 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2i_152\" style=\"left:1164px;bottom:415px;letter-spacing:-0.04px;display:inline;\">-9.363 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2e_152\" style=\"left:663px;bottom:403px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">participations mises en \u00e9quivalence </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2j_152\" style=\"left:663px;bottom:382px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat avant imp\u00f4ts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2k_152\" style=\"left:867px;bottom:382px;letter-spacing:-0.02px;display:inline;\">40.424 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2l_152\" style=\"left:940px;bottom:382px;letter-spacing:0.07px;display:inline;\">36.739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2m_152\" style=\"left:1014px;bottom:382px;letter-spacing:-0.48px;display:inline;\">-17.157 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2n_152\" style=\"left:1098px;bottom:382px;letter-spacing:-0.31px;display:inline;\">-951 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2o_152\" style=\"left:1162px;bottom:382px;letter-spacing:-0.08px;display:inline;\">59.055 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_152\" id=\"t2p_152\" style=\"left:663px;bottom:361px;letter-spacing:0.13px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t2q_152\" style=\"left:859px;bottom:361px;letter-spacing:-0.08px;display:inline;\">331.920 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t2r_152\" style=\"left:934px;bottom:361px;letter-spacing:-0.26px;display:inline;\">171.767 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t2s_152\" style=\"left:1006px;bottom:361px;letter-spacing:-0.03px;display:inline;\">196.733 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t2t_152\" style=\"left:1085px;bottom:361px;letter-spacing:0.12px;display:inline;\">78.830 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t2u_152\" style=\"left:1153px;bottom:361px;letter-spacing:0.02px;display:inline;\">779.250 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2v_152\" style=\"left:684px;bottom:340px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">dont participations \u00e0 la juste </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2x_152\" style=\"left:880px;bottom:340px;letter-spacing:0.23px;display:inline;\">480 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2y_152\" style=\"left:936px;bottom:340px;letter-spacing:-0.09px;display:inline;\">139.081 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2z_152\" style=\"left:1015px;bottom:340px;letter-spacing:-0.16px;display:inline;\">30.129 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t30_152\" style=\"left:1157px;bottom:340px;letter-spacing:-0.12px;display:inline;\">169.690 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t2w_152\" style=\"left:684px;bottom:327px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">valeur via r\u00e9sultat </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t31_152\" style=\"left:684px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">dont participations mises en </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t33_152\" style=\"left:873px;bottom:307px;letter-spacing:-0.21px;display:inline;\">3.134 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t34_152\" style=\"left:942px;bottom:307px;letter-spacing:-0.24px;display:inline;\">19.651 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t35_152\" style=\"left:1014px;bottom:307px;letter-spacing:-0.01px;display:inline;\">70.371 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t36_152\" style=\"left:1162px;bottom:307px;letter-spacing:-0.2px;display:inline;\">93.156 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t32_152\" style=\"left:684px;bottom:294px;letter-spacing:0.08px;display:inline;\">\u00e9quivalence </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t37_152\" style=\"left:684px;bottom:273px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">dont investissements en </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t3a_152\" style=\"left:869px;bottom:273px;letter-spacing:-0.36px;display:inline;\">59.127 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t3b_152\" style=\"left:1163px;bottom:273px;letter-spacing:-0.36px;display:inline;\">59.127 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t38_152\" style=\"left:684px;bottom:260px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">immobilisations corporelles et </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_152\" id=\"t39_152\" style=\"left:684px;bottom:247px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">incorporelles de l\u2019ann\u00e9e </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_152\" id=\"t3c_152\" style=\"left:663px;bottom:226px;letter-spacing:0.11px;display:inline;\">Passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t3d_152\" style=\"left:859px;bottom:226px;letter-spacing:0.02px;display:inline;\">185.499 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t3e_152\" style=\"left:944px;bottom:226px;letter-spacing:0.06px;display:inline;\">1.682 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t3f_152\" style=\"left:1012px;bottom:226px;letter-spacing:-0.04px;display:inline;\">10.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t3g_152\" style=\"left:1085px;bottom:226px;letter-spacing:0.11px;display:inline;\">23.222 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_152\" id=\"t3h_152\" style=\"left:1154px;bottom:226px;letter-spacing:-0.06px;display:inline;\">220.613 </div></td>\n\t\t</tr>\n\t\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"5\" rowspan=\"1\" style=\"text-align: center;\">  <div class=\"t s2_153\" id=\"t4_153\" style=\"left:432px;bottom:760px;display:inline;\">2024 </div>  </td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t5_153\" style=\"left:275px;bottom:739px;letter-spacing:0.07px;display:inline;\">Chocolat </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t6_153\" style=\"left:342px;bottom:739px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Industrie et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t8_153\" style=\"left:417px;bottom:739px;letter-spacing:0.08px;display:inline;\">Immobilier </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t9_153\" style=\"left:492px;bottom:739px;letter-spacing:-0.02px;display:inline;\">Tr\u00e9sorerie </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_153\" id=\"ta_153\" style=\"left:577px;bottom:739px;letter-spacing:-0.06px;display:inline;\">Total </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t3_153\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t7_153\" style=\"left:351px;bottom:726px;letter-spacing:0.13px;display:inline;\">services </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_153\" id=\"tb_153\" style=\"left:566px;bottom:726px;letter-spacing:0.08px;display:inline;\">consolid\u00e9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_153\" id=\"tc_153\" style=\"left:91px;bottom:706px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9sultats (\u00e9l\u00e9ments) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"td_153\" style=\"left:91px;bottom:685px;letter-spacing:0.07px;display:inline;\">Produits </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"te_153\" style=\"left:113px;bottom:664px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tf_153\" style=\"left:289px;bottom:664px;letter-spacing:0.13px;display:inline;\">283.564 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tg_153\" style=\"left:388px;bottom:664px;letter-spacing:-0.28px;display:inline;\">62 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"th_153\" style=\"left:530px;bottom:664px;letter-spacing:-0.31px;display:inline;\">162 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"ti_153\" style=\"left:584px;bottom:664px;letter-spacing:0.07px;display:inline;\">283.788 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tj_153\" style=\"left:113px;bottom:643px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Dividendes re\u00e7us </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tk_153\" style=\"left:369px;bottom:643px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tl_153\" style=\"left:529px;bottom:643px;letter-spacing:0.13px;display:inline;\">686 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tm_153\" style=\"left:590px;bottom:643px;letter-spacing:-0.11px;display:inline;\">11.687 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tn_153\" style=\"left:113px;bottom:622px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Produits d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"to_153\" style=\"left:309px;bottom:622px;letter-spacing:-0.05px;display:inline;\">635 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tp_153\" style=\"left:382px;bottom:622px;letter-spacing:0.09px;display:inline;\">209 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tq_153\" style=\"left:449px;bottom:622px;letter-spacing:-0.21px;display:inline;\">5.128 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tr_153\" style=\"left:529px;bottom:622px;letter-spacing:-0.05px;display:inline;\">207 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"ts_153\" style=\"left:596px;bottom:622px;letter-spacing:-0.2px;display:inline;\">6.179 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tt_153\" style=\"left:113px;bottom:602px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Produits locatifs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tu_153\" style=\"left:456px;bottom:602px;letter-spacing:0.08px;display:inline;\">704 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tv_153\" style=\"left:603px;bottom:602px;letter-spacing:0.08px;display:inline;\">704 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tw_153\" style=\"left:113px;bottom:581px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tx_153\" style=\"left:295px;bottom:581px;letter-spacing:0.11px;display:inline;\">20.722 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"ty_153\" style=\"left:382px;bottom:581px;letter-spacing:-0.01px;display:inline;\">735 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"tz_153\" style=\"left:461px;bottom:581px;letter-spacing:0.13px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t10_153\" style=\"left:535px;bottom:581px;letter-spacing:0.03px;display:inline;\">23 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t11_153\" style=\"left:589px;bottom:581px;letter-spacing:0.08px;display:inline;\">21.540 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t12_153\" style=\"left:91px;bottom:560px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Charges d\u2019int\u00e9r\u00eats </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t13_153\" style=\"left:298px;bottom:560px;letter-spacing:-0.12px;display:inline;\">-1.657 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t14_153\" style=\"left:390px;bottom:560px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t15_153\" style=\"left:526px;bottom:560px;letter-spacing:-0.15px;display:inline;\">-333 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t16_153\" style=\"left:593px;bottom:560px;letter-spacing:-0.17px;display:inline;\">-1.993 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t17_153\" style=\"left:91px;bottom:539px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Amortissements, pertes de valeur et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t19_153\" style=\"left:292px;bottom:539px;letter-spacing:-0.01px;display:inline;\">-30.051 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1a_153\" style=\"left:457px;bottom:539px;letter-spacing:0.17px;display:inline;\">-42 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1b_153\" style=\"left:531px;bottom:539px;letter-spacing:0.12px;display:inline;\">-47 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1c_153\" style=\"left:587px;bottom:539px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t18_153\" style=\"left:91px;bottom:526px;letter-spacing:0.05px;display:inline;\">provisions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1d_153\" style=\"left:91px;bottom:506px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultats sur cessions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1e_153\" style=\"left:315px;bottom:506px;letter-spacing:0.49px;display:inline;\">-4 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1f_153\" style=\"left:374px;bottom:506px;letter-spacing:0.02px;display:inline;\">4.024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1g_153\" style=\"left:467px;bottom:506px;display:inline;\">0 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1h_153\" style=\"left:595px;bottom:506px;letter-spacing:0.09px;display:inline;\">4.020 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1i_153\" style=\"left:91px;bottom:485px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1k_153\" style=\"left:304px;bottom:485px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1l_153\" style=\"left:366px;bottom:485px;letter-spacing:-0.06px;display:inline;\">-84.139 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1m_153\" style=\"left:441px;bottom:485px;letter-spacing:-0.26px;display:inline;\">-17.575 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1n_153\" style=\"left:518px;bottom:485px;letter-spacing:-0.07px;display:inline;\">-1.780 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1o_153\" style=\"left:581px;bottom:485px;letter-spacing:-0.02px;display:inline;\">-103.894 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1j_153\" style=\"left:91px;bottom:472px;letter-spacing:0.07px;display:inline;\">d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1p_153\" style=\"left:91px;bottom:451px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Part dans le r\u00e9sultat des </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1r_153\" style=\"left:308px;bottom:451px;display:inline;\">227 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1s_153\" style=\"left:371px;bottom:451px;letter-spacing:0.03px;display:inline;\">-3.332 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1t_153\" style=\"left:456px;bottom:451px;letter-spacing:-0.17px;display:inline;\">629 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1u_153\" style=\"left:592px;bottom:451px;letter-spacing:-0.01px;display:inline;\">-2.477 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1q_153\" style=\"left:91px;bottom:438px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">participations mises en \u00e9quivalence </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1v_153\" style=\"left:91px;bottom:418px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat avant imp\u00f4ts </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1w_153\" style=\"left:297px;bottom:418px;letter-spacing:-0.3px;display:inline;\">37.719 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1x_153\" style=\"left:367px;bottom:418px;letter-spacing:-0.19px;display:inline;\">-71.518 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1y_153\" style=\"left:440px;bottom:418px;letter-spacing:-0.17px;display:inline;\">-11.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t1z_153\" style=\"left:517px;bottom:418px;letter-spacing:0.23px;display:inline;\">-4.390 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t20_153\" style=\"left:587px;bottom:418px;letter-spacing:-0.04px;display:inline;\">-49.763 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_153\" id=\"t21_153\" style=\"left:91px;bottom:397px;letter-spacing:0.13px;display:inline;\">Actifs </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t22_153\" style=\"left:287px;bottom:397px;display:inline;\">294.371 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t23_153\" style=\"left:360px;bottom:397px;letter-spacing:0.12px;display:inline;\">164.688 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t24_153\" style=\"left:435px;bottom:397px;letter-spacing:-0.06px;display:inline;\">208.139 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t25_153\" style=\"left:514px;bottom:397px;letter-spacing:0.09px;display:inline;\">56.829 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t26_153\" style=\"left:582px;bottom:397px;display:inline;\">724.027 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t27_153\" style=\"left:113px;bottom:376px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">dont participations \u00e0 la juste </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t29_153\" style=\"left:308px;bottom:376px;letter-spacing:0.05px;display:inline;\">863 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2a_153\" style=\"left:367px;bottom:376px;letter-spacing:-0.5px;display:inline;\">111.118 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2b_153\" style=\"left:443px;bottom:376px;letter-spacing:-0.01px;display:inline;\">24.465 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2c_153\" style=\"left:584px;bottom:376px;letter-spacing:0.01px;display:inline;\">136.446 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t28_153\" style=\"left:113px;bottom:363px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">valeur via r\u00e9sultat </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2d_153\" style=\"left:113px;bottom:342px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">dont participations mises en </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2f_153\" style=\"left:300px;bottom:342px;letter-spacing:0.15px;display:inline;\">2.273 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2g_153\" style=\"left:368px;bottom:342px;letter-spacing:0.16px;display:inline;\">40.501 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2h_153\" style=\"left:442px;bottom:342px;letter-spacing:0.06px;display:inline;\">86.318 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2i_153\" style=\"left:585px;bottom:342px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2e_153\" style=\"left:113px;bottom:330px;letter-spacing:0.08px;display:inline;\">\u00e9quivalence </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2j_153\" style=\"left:113px;bottom:309px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">dont investissements en </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2m_153\" style=\"left:296px;bottom:309px;letter-spacing:-0.08px;display:inline;\">49.977 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2n_153\" style=\"left:590px;bottom:309px;letter-spacing:-0.08px;display:inline;\">49.977 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2k_153\" style=\"left:113px;bottom:296px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">immobilisations corporelles et </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_153\" id=\"t2l_153\" style=\"left:113px;bottom:283px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">incorporelles de l\u2019ann\u00e9e </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_153\" id=\"t2o_153\" style=\"left:91px;bottom:262px;letter-spacing:0.11px;display:inline;\">Passifs </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t2p_153\" style=\"left:287px;bottom:262px;display:inline;\">156.982 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t2q_153\" style=\"left:372px;bottom:262px;letter-spacing:0.15px;display:inline;\">2.704 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t2r_153\" style=\"left:446px;bottom:262px;letter-spacing:-0.02px;display:inline;\">3.737 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t2s_153\" style=\"left:513px;bottom:262px;letter-spacing:0.25px;display:inline;\">22.384 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_153\" id=\"t2t_153\" style=\"left:581px;bottom:262px;letter-spacing:0.09px;display:inline;\">185.807 </div></td></tr>\n                                        </table>\n<div class=\"t s6_153\" id=\"t2u_153\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:0.79px;display:inline;\">Dans la mesure o\u00f9 le Groupe n\u2019a pas effectu\u00e9 de transactions entre secteurs op\u00e9rationnels, les </div>\n<div class=\"t s6_153\" id=\"t2v_153\" style=\"left:87px;bottom:206px;letter-spacing:0.05px;word-spacing:-0.16px;display:inline;\">produits pr\u00e9sent\u00e9s ci-dessus proviennent uniquement de transactions externes. </div>\n<div class=\"t s7_153\" id=\"t2w_153\" style=\"left:658px;bottom:755px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Le secteur Chocolat </div>\n<div class=\"t s6_153\" id=\"t2x_153\" style=\"left:658px;bottom:719px;letter-spacing:0.02px;word-spacing:1.23px;display:inline;\">Les Ventes concernent principalement le Groupe Chocolatier (Neuhaus, Jeff de Bruges, Corn\u00e9 </div>\n<div class=\"t s6_153\" id=\"t2y_153\" style=\"left:658px;bottom:701px;word-spacing:0.43px;display:inline;\">Port Royal et Artista Chocolates). L\u2019am\u00e9lioration du chiffre d\u2019affaires est d\u00e9taill\u00e9 dans la note\u00a021. </div>\n<div class=\"t s6_153\" id=\"t2z_153\" style=\"left:658px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Il est \u00e0 noter l\u2019am\u00e9lioration de 7,5\u00a0% du r\u00e9sultat avant imp\u00f4ts. pour l\u2019ensemble du p\u00f4le principale- </div>\n<div class=\"t s6_153\" id=\"t30_153\" style=\"left:658px;bottom:664px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">ment conduite par l\u2019augmentation des prix et l\u2019am\u00e9lioration de la productivit\u00e9. </div>\n<div class=\"t s7_153\" id=\"t31_153\" style=\"left:658px;bottom:626px;word-spacing:-0.08px;display:inline;\">Le secteur Industrie et service </div>\n<div class=\"t s6_153\" id=\"t32_153\" style=\"left:658px;bottom:591px;letter-spacing:0.01px;word-spacing:2.54px;display:inline;\">L\u2019am\u00e9lioration des r\u00e9sultats est principalement conduite par l\u2019impact des r\u00e9ductions de juste </div>\n<div class=\"t s6_153\" id=\"t33_153\" style=\"left:658px;bottom:573px;letter-spacing:0.02px;word-spacing:0.82px;display:inline;\">valeur et d\u00e9pr\u00e9ciations concernant principalement les variations de juste valeur d\u2019EUR\u00a031,4\u00a0mil- </div>\n<div class=\"t s6_153\" id=\"t34_153\" style=\"left:658px;bottom:554px;letter-spacing:0.02px;word-spacing:-0.37px;display:inline;\">lions des actions Umicore et d\u2019EUR\u00a07,7\u00a0millions relatifs \u00e0 la participation dans Berenberg (voir plus </div>\n<div class=\"t s6_153\" id=\"t35_153\" style=\"left:658px;bottom:536px;letter-spacing:0.01px;word-spacing:0.55px;display:inline;\">de d\u00e9tails en note\u00a024). En\u00a02024, ces variations provenaient \u00e9galement principalement d\u2019Umicore </div>\n<div class=\"t s6_153\" id=\"t36_153\" style=\"left:658px;bottom:518px;letter-spacing:-0.08px;word-spacing:-0.02px;display:inline;\">(EUR\u00a0-59,1\u00a0millions) et de Berenberg (EUR\u00a0-19,2\u00a0millions). </div>\n<div class=\"t s6_153\" id=\"t37_153\" style=\"left:658px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.54px;display:inline;\">Les soci\u00e9t\u00e9s int\u00e9gr\u00e9es par la mise en \u00e9quivalence ont g\u00e9n\u00e9r\u00e9 une perte d\u2019EUR\u00a02,6\u00a0millions en\u00a02025 </div>\n<div class=\"t s6_153\" id=\"t38_153\" style=\"left:658px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">compar\u00e9 \u00e0 une perte d\u2019EUR\u00a03,3\u00a0millions en\u00a02024. </div>\n<div class=\"t s6_153\" id=\"t39_153\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.19px;display:inline;\">Les revenus de dividendes sont en diminution par rapport \u00e0 2024 principalement li\u00e9s \u00e0 Berenberg </div>\n<div class=\"t s6_153\" id=\"t3a_153\" style=\"left:658px;bottom:408px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">et Umicore. </div>\n<div class=\"t s7_153\" id=\"t3b_153\" style=\"left:658px;bottom:370px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Le secteur Immobilier </div>\n<div class=\"t s6_153\" id=\"t3c_153\" style=\"left:658px;bottom:334px;letter-spacing:0.03px;word-spacing:0.92px;display:inline;\">La diminution des r\u00e9sultats avant imp\u00f4t du secteur immobilier est principalement induite par la </div>\n<div class=\"t s6_153\" id=\"t3d_153\" style=\"left:658px;bottom:316px;letter-spacing:0.02px;word-spacing:1.06px;display:inline;\">perte de valeur enregistr\u00e9e sur le groupe Eaglestone pour EUR\u00a010,7\u00a0millions (voir note\u00a07). Les </div>\n<div class=\"t s6_153\" id=\"t3e_153\" style=\"left:658px;bottom:298px;letter-spacing:0.05px;word-spacing:-1.2px;display:inline;\">r\u00e9sultats de la p\u00e9riode sont aussi impact\u00e9s par la quote-part de la perte enregistr\u00e9e chez Eaglestone </div>\n<div class=\"t s6_153\" id=\"t3f_153\" style=\"left:658px;bottom:279px;letter-spacing:0.02px;word-spacing:1.22px;display:inline;\">pour EUR 12,9 millions partiellement compens\u00e9e par les r\u00e9sultats positifs pour Chmielna pour </div>\n<div class=\"t s6_153\" id=\"t3g_153\" style=\"left:658px;bottom:261px;letter-spacing:0.03px;word-spacing:0.37px;display:inline;\">EUR 4,6\u00a0millions. En\u00a02024, les r\u00e9sultats des participations immobili\u00e8res mises en \u00e9quivalence ont </div>\n<div class=\"t s6_153\" id=\"t3h_153\" style=\"left:658px;bottom:243px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">g\u00e9n\u00e9r\u00e9 un profit d\u2019EUR\u00a00,6\u00a0million, principalement d\u00fb \u00e9galement \u00e0 Eaglestone. </div>\n<div class=\"t s7_153\" id=\"t3i_153\" style=\"left:658px;bottom:205px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Le secteur Tr\u00e9sorerie </div>\n<div class=\"t s6_153\" id=\"t3j_153\" style=\"left:658px;bottom:169px;letter-spacing:0.05px;word-spacing:-0.24px;display:inline;\">Les actifs d\u2019investissements en tr\u00e9sorerie sont principalement des actifs financiers \u00e0 la juste valeur </div>\n<div class=\"t s6_153\" id=\"t3k_153\" style=\"left:658px;bottom:151px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\">via r\u00e9sultat (voir note\u00a013). </div><div></div><div class=\"t s2_154\" id=\"t3_154\" style=\"left:87px;bottom:755px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Informations g\u00e9ographiques </div><div class=\"t s3_154\" id=\"t4_154\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:0.89px;display:inline;\">Les ventes du Groupe sont principalement r\u00e9alis\u00e9es en Belgique et en France (march\u00e9s domes- </div><div class=\"t s3_154\" id=\"t5_154\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:0.05px;display:inline;\">tiques de Neuhaus et Jeff de Bruges). Les int\u00e9r\u00eats, dividendes, produits locatifs et autres produits </div><div class=\"t s3_154\" id=\"t6_154\" style=\"left:87px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">sont d\u2019origine belge et dans une moindre mesure europ\u00e9enne et am\u00e9ricaine. </div><div class=\"t s3_154\" id=\"t7_154\" style=\"left:87px;bottom:646px;letter-spacing:0.04px;word-spacing:1.76px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les actifs non-courants (autres que les participations \u00e0 la juste </div><div class=\"t s3_154\" id=\"t8_154\" style=\"left:87px;bottom:628px;letter-spacing:0.05px;word-spacing:-0.47px;display:inline;\">valeur via le r\u00e9sultat, les autres actifs financiers et les actifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s) ainsi que les produits </div><div class=\"t s3_154\" id=\"t9_154\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">op\u00e9rationnels pour chacun de ces pays sur base de la localisation de ces actifs. </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_154\" id=\"tb_154\" style=\"left:338px;bottom:577px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Produits op\u00e9rationnels </div> </td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_154\" id=\"tc_154\" style=\"left:502px;bottom:577px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Actifs non courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_154\" id=\"ta_154\" style=\"left:87px;bottom:557px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_154\" id=\"td_154\" style=\"left:361px;bottom:557px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_154\" id=\"te_154\" style=\"left:440px;bottom:557px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_154\" id=\"tf_154\" style=\"left:517px;bottom:557px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_154\" id=\"tg_154\" style=\"left:596px;bottom:557px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"th_154\" style=\"left:91px;bottom:536px;letter-spacing:0.09px;display:inline;\">Belgique </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"ti_154\" style=\"left:356px;bottom:536px;letter-spacing:-0.07px;display:inline;\">54.618 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tj_154\" style=\"left:434px;bottom:536px;letter-spacing:-0.08px;display:inline;\">51.209 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tk_154\" style=\"left:507px;bottom:536px;letter-spacing:-0.03px;display:inline;\">135.650 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tl_154\" style=\"left:585px;bottom:536px;letter-spacing:-0.08px;display:inline;\">145.243 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tm_154\" style=\"left:91px;bottom:515px;letter-spacing:0.07px;display:inline;\">France </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tn_154\" style=\"left:351px;bottom:515px;letter-spacing:-0.12px;display:inline;\">211.587 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"to_154\" style=\"left:428px;bottom:515px;display:inline;\">210.043 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tp_154\" style=\"left:506px;bottom:515px;letter-spacing:0.06px;display:inline;\">105.520 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tq_154\" style=\"left:590px;bottom:515px;letter-spacing:-0.11px;display:inline;\">81.624 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tr_154\" style=\"left:91px;bottom:494px;letter-spacing:0.03px;display:inline;\">Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"ts_154\" style=\"left:380px;bottom:494px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tt_154\" style=\"left:458px;bottom:494px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tu_154\" style=\"left:511px;bottom:494px;letter-spacing:0.07px;display:inline;\">24.605 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tv_154\" style=\"left:589px;bottom:494px;letter-spacing:0.11px;display:inline;\">52.365 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tw_154\" style=\"left:91px;bottom:474px;letter-spacing:0.09px;display:inline;\">USA </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tx_154\" style=\"left:358px;bottom:474px;letter-spacing:-0.44px;display:inline;\">37.121 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"ty_154\" style=\"left:435px;bottom:474px;letter-spacing:-0.26px;display:inline;\">27.104 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"tz_154\" style=\"left:514px;bottom:474px;letter-spacing:-0.35px;display:inline;\">11.612 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t10_154\" style=\"left:590px;bottom:474px;letter-spacing:0.02px;display:inline;\">16.273 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t11_154\" style=\"left:91px;bottom:453px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Autres pays </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t12_154\" style=\"left:356px;bottom:453px;letter-spacing:0.06px;display:inline;\">33.394 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t13_154\" style=\"left:434px;bottom:453px;letter-spacing:0.06px;display:inline;\">35.541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t14_154\" style=\"left:512px;bottom:453px;letter-spacing:0.01px;display:inline;\">24.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_154\" id=\"t15_154\" style=\"left:596px;bottom:453px;letter-spacing:-0.06px;display:inline;\">9.275 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_154\" id=\"t16_154\" style=\"left:91px;bottom:432px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_154\" id=\"t17_154\" style=\"left:346px;bottom:432px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_154\" id=\"t18_154\" style=\"left:423px;bottom:432px;letter-spacing:0.01px;display:inline;\">323.897 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_154\" id=\"t19_154\" style=\"left:501px;bottom:432px;letter-spacing:-0.02px;display:inline;\">302.213 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_154\" id=\"t1a_154\" style=\"left:579px;bottom:432px;letter-spacing:0.06px;display:inline;\">304.780 </div></td>\n\t\t</tr>\n\t\n                                        </table>\n<div class=\"t s2_154\" id=\"t1b_154\" style=\"left:87px;bottom:388px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations sur les principaux clients </div><div class=\"t s3_154\" id=\"t1c_154\" style=\"left:87px;bottom:353px;word-spacing:-0.25px;display:inline;\">Le Groupe n\u2019a pas de client dont le produit g\u00e9n\u00e8re plus de 10\u00a0% du total des produits. La majeure </div><div class=\"t s3_154\" id=\"t1d_154\" style=\"left:87px;bottom:334px;letter-spacing:0.03px;word-spacing:1.21px;display:inline;\">partie des ventes sont faites par le Groupe Chocolatier via une client\u00e8le diversifi\u00e9e et de taille </div><span>r\u00e9duite par rapport \u00e0 son chiffre d\u2019affaires.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00301": {
   "value": "les composantes du Groupe dont les r\u00e9sultats sont examin\u00e9s par la Direction afin de prendre des d\u00e9cisions quant \u00e0 l\u2019affectation des res- sources et d\u2019en \u00e9valuer les performances sont les suivantes\u00a0: \u25a0 le P\u00f4le chocolat \u25a0 L\u2019Industrie et les services \u25a0 Immobilier \u25a0 Investissements en tr\u00e9sorerie ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00361": {
   "value": "<span>4. </span><div class=\"t s2_155\" id=\"t4_155\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Immobilisations corporelles </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t6_155\" style=\"left:577px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t8_155\" style=\"left:682px;bottom:719px;letter-spacing:0.14px;display:inline;\">Installations, </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tb_155\" style=\"left:772px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Am\u00e9liorations \u00e0 des </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"td_155\" style=\"left:889px;bottom:719px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Agencements et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tf_155\" style=\"left:998px;bottom:719px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Mat\u00e9riel roulant </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_155\" id=\"tg_155\" style=\"left:1132px;bottom:719px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t7_155\" style=\"left:571px;bottom:706px;letter-spacing:0.1px;display:inline;\">constructions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t9_155\" style=\"left:683px;bottom:706px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tc_155\" style=\"left:778px;bottom:706px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">propri\u00e9t\u00e9s lou\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"te_155\" style=\"left:902px;bottom:706px;letter-spacing:0.07px;display:inline;\">accessoires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t5_155\" style=\"left:87px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"ta_155\" style=\"left:689px;bottom:693px;letter-spacing:0.1px;display:inline;\">outillages </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"th_155\" style=\"left:91px;bottom:673px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_155\" id=\"ti_155\" style=\"left:113px;bottom:652px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_155\" id=\"tj_155\" style=\"vertical-align: super;left:133px;bottom:657px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_155\" id=\"tk_155\" style=\"left:139px;bottom:652px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tl_155\" style=\"left:619px;bottom:652px;letter-spacing:0.12px;display:inline;\">32.226 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tm_155\" style=\"left:728px;bottom:652px;letter-spacing:0.12px;display:inline;\">58.294 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tn_155\" style=\"left:838px;bottom:652px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"to_155\" style=\"left:945px;bottom:652px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tp_155\" style=\"left:1066px;bottom:652px;letter-spacing:0.1px;display:inline;\">788 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tq_155\" style=\"left:1157px;bottom:652px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tr_155\" style=\"left:113px;bottom:631px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"ts_155\" style=\"left:633px;bottom:631px;display:inline;\">458 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tt_155\" style=\"left:728px;bottom:631px;letter-spacing:-0.02px;display:inline;\">16.070 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tu_155\" style=\"left:842px;bottom:631px;letter-spacing:0.11px;display:inline;\">5.043 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tv_155\" style=\"left:951px;bottom:631px;letter-spacing:-0.11px;display:inline;\">1.472 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tw_155\" style=\"left:1072px;bottom:631px;letter-spacing:-0.24px;display:inline;\">52 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tx_155\" style=\"left:1161px;bottom:631px;letter-spacing:0.09px;display:inline;\">23.095 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"ty_155\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tz_155\" style=\"left:1186px;bottom:610px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t10_155\" style=\"left:113px;bottom:589px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t11_155\" style=\"left:631px;bottom:589px;letter-spacing:-0.34px;display:inline;\">-197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t12_155\" style=\"left:738px;bottom:589px;letter-spacing:-0.08px;display:inline;\">-771 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t13_155\" style=\"left:847px;bottom:589px;letter-spacing:-0.09px;display:inline;\">-956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t14_155\" style=\"left:955px;bottom:589px;letter-spacing:-0.21px;display:inline;\">-269 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t15_155\" style=\"left:1164px;bottom:589px;letter-spacing:-0.15px;display:inline;\">-2.194 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t16_155\" style=\"left:113px;bottom:569px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t17_155\" style=\"left:1186px;bottom:569px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t18_155\" style=\"left:113px;bottom:548px;letter-spacing:0.06px;display:inline;\">Transferts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t19_155\" style=\"left:1186px;bottom:548px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1a_155\" style=\"left:113px;bottom:527px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1b_155\" style=\"left:1186px;bottom:527px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1c_155\" style=\"left:113px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1d_155\" style=\"left:753px;bottom:506px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1e_155\" style=\"left:850px;bottom:506px;letter-spacing:-0.26px;display:inline;\">197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1f_155\" style=\"left:969px;bottom:506px;display:inline;\">5 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1g_155\" style=\"left:1175px;bottom:506px;letter-spacing:0.01px;display:inline;\">202 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1h_155\" style=\"left:113px;bottom:485px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1i_155\" style=\"left:1186px;bottom:485px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t1j_155\" style=\"left:113px;bottom:465px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1k_155\" style=\"left:617px;bottom:465px;letter-spacing:0.16px;display:inline;\">32.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1l_155\" style=\"left:726px;bottom:465px;letter-spacing:0.01px;display:inline;\">73.593 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1m_155\" style=\"left:835px;bottom:465px;letter-spacing:-0.13px;display:inline;\">77.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1n_155\" style=\"left:944px;bottom:465px;letter-spacing:-0.16px;display:inline;\">12.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1o_155\" style=\"left:1065px;bottom:465px;letter-spacing:0.23px;display:inline;\">840 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1p_155\" style=\"left:1153px;bottom:465px;letter-spacing:0.04px;display:inline;\">196.538 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t1q_155\" style=\"left:91px;bottom:444px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_155\" id=\"t1r_155\" style=\"left:113px;bottom:423px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_155\" id=\"t1s_155\" style=\"vertical-align: super;left:133px;bottom:429px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_155\" id=\"t1t_155\" style=\"left:139px;bottom:423px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1u_155\" style=\"left:617px;bottom:423px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1v_155\" style=\"left:724px;bottom:423px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1w_155\" style=\"left:833px;bottom:423px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1x_155\" style=\"left:948px;bottom:423px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1y_155\" style=\"left:1063px;bottom:423px;letter-spacing:0.02px;display:inline;\">-627 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1z_155\" style=\"left:1155px;bottom:423px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t20_155\" style=\"left:113px;bottom:402px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t21_155\" style=\"left:630px;bottom:402px;letter-spacing:-0.01px;display:inline;\">-775 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t22_155\" style=\"left:731px;bottom:402px;letter-spacing:-0.17px;display:inline;\">-3.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t23_155\" style=\"left:838px;bottom:402px;letter-spacing:0.1px;display:inline;\">-5.857 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t24_155\" style=\"left:948px;bottom:402px;letter-spacing:-0.25px;display:inline;\">-1.186 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t25_155\" style=\"left:1068px;bottom:402px;letter-spacing:0.21px;display:inline;\">-49 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t26_155\" style=\"left:1159px;bottom:402px;letter-spacing:-0.17px;display:inline;\">-11.058 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t27_155\" style=\"left:113px;bottom:382px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t28_155\" style=\"left:1186px;bottom:382px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t29_155\" style=\"left:113px;bottom:361px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2a_155\" style=\"left:634px;bottom:361px;letter-spacing:-0.26px;display:inline;\">197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2b_155\" style=\"left:742px;bottom:361px;letter-spacing:-0.15px;display:inline;\">691 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2c_155\" style=\"left:850px;bottom:361px;letter-spacing:-0.03px;display:inline;\">956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2d_155\" style=\"left:958px;bottom:361px;letter-spacing:-0.14px;display:inline;\">269 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2e_155\" style=\"left:1077px;bottom:361px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2f_155\" style=\"left:1168px;bottom:361px;letter-spacing:-0.3px;display:inline;\">2.114 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2g_155\" style=\"left:113px;bottom:340px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2h_155\" style=\"left:1186px;bottom:340px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2i_155\" style=\"left:113px;bottom:319px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2j_155\" style=\"left:1186px;bottom:319px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2k_155\" style=\"left:113px;bottom:298px;letter-spacing:0.06px;display:inline;\">Transferts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2l_155\" style=\"left:1186px;bottom:298px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2m_155\" style=\"left:113px;bottom:278px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2n_155\" style=\"left:1186px;bottom:278px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2o_155\" style=\"left:113px;bottom:257px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2p_155\" style=\"left:753px;bottom:257px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2q_155\" style=\"left:852px;bottom:257px;letter-spacing:-0.04px;display:inline;\">-98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2r_155\" style=\"left:965px;bottom:257px;letter-spacing:0.1px;display:inline;\">-5 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2s_155\" style=\"left:1172px;bottom:257px;letter-spacing:-0.26px;display:inline;\">-103 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2t_155\" style=\"left:113px;bottom:236px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2u_155\" style=\"left:1186px;bottom:236px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t2v_155\" style=\"left:113px;bottom:215px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2w_155\" style=\"left:616px;bottom:215px;letter-spacing:-0.28px;display:inline;\">-17.242 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2x_155\" style=\"left:721px;bottom:215px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2y_155\" style=\"left:831px;bottom:215px;letter-spacing:-0.06px;display:inline;\">-59.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2z_155\" style=\"left:940px;bottom:215px;letter-spacing:-0.21px;display:inline;\">-10.414 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t30_155\" style=\"left:1061px;bottom:215px;letter-spacing:-0.08px;display:inline;\">-676 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t31_155\" style=\"left:1150px;bottom:215px;letter-spacing:-0.03px;display:inline;\">-128.460 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t32_155\" style=\"left:91px;bottom:194px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t33_155\" style=\"left:616px;bottom:194px;letter-spacing:-0.01px;display:inline;\">15.245 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t34_155\" style=\"left:724px;bottom:194px;letter-spacing:-0.02px;display:inline;\">32.702 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t35_155\" style=\"left:833px;bottom:194px;letter-spacing:-0.15px;display:inline;\">18.189 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t36_155\" style=\"left:947px;bottom:194px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t37_155\" style=\"left:1064px;bottom:194px;letter-spacing:-0.05px;display:inline;\">164 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t38_155\" style=\"left:1157px;bottom:194px;letter-spacing:0.05px;display:inline;\">68.078 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t39_155\" style=\"left:113px;bottom:174px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3a_155\" style=\"left:620px;bottom:174px;letter-spacing:0.12px;display:inline;\">32.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3b_155\" style=\"left:728px;bottom:174px;letter-spacing:0.02px;display:inline;\">73.593 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3c_155\" style=\"left:837px;bottom:174px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3d_155\" style=\"left:946px;bottom:174px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3e_155\" style=\"left:1066px;bottom:174px;letter-spacing:0.22px;display:inline;\">840 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3f_155\" style=\"left:1156px;bottom:174px;letter-spacing:0.04px;display:inline;\">196.538 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3g_155\" style=\"left:113px;bottom:153px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3h_155\" style=\"left:619px;bottom:153px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3i_155\" style=\"left:724px;bottom:153px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3j_155\" style=\"left:834px;bottom:153px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3k_155\" style=\"left:943px;bottom:153px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3l_155\" style=\"left:1063px;bottom:153px;letter-spacing:-0.08px;display:inline;\">-676 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3m_155\" style=\"left:1153px;bottom:153px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td>\n\t\t</tr>\n\t\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t4_156\" style=\"left:577px;bottom:759px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t6_156\" style=\"left:682px;bottom:759px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t9_156\" style=\"left:772px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Am\u00e9liorations \u00e0 des </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"tb_156\" style=\"left:889px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Agencements et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"td_156\" style=\"left:998px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Mat\u00e9riel roulant </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_156\" id=\"te_156\" style=\"left:1132px;bottom:759px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t5_156\" style=\"left:571px;bottom:746px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t7_156\" style=\"left:683px;bottom:746px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"ta_156\" style=\"left:778px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">propri\u00e9t\u00e9s lou\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"tc_156\" style=\"left:902px;bottom:746px;letter-spacing:0.07px;display:inline;\">accessoires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t3_156\" style=\"left:87px;bottom:734px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t8_156\" style=\"left:689px;bottom:734px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"tf_156\" style=\"left:91px;bottom:713px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_156\" id=\"tg_156\" style=\"left:113px;bottom:692px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_156\" id=\"th_156\" style=\"vertical-align: super;left:133px;bottom:698px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_156\" id=\"ti_156\" style=\"left:139px;bottom:692px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tj_156\" style=\"left:620px;bottom:692px;letter-spacing:0.12px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tk_156\" style=\"left:728px;bottom:692px;letter-spacing:0.02px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tl_156\" style=\"left:837px;bottom:692px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tm_156\" style=\"left:946px;bottom:692px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tn_156\" style=\"left:1066px;bottom:692px;letter-spacing:0.22px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"to_156\" style=\"left:1156px;bottom:692px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tp_156\" style=\"left:113px;bottom:671px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tq_156\" style=\"left:634px;bottom:671px;letter-spacing:-0.32px;display:inline;\">143 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tr_156\" style=\"left:734px;bottom:671px;letter-spacing:0.03px;display:inline;\">8.930 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"ts_156\" style=\"left:842px;bottom:671px;letter-spacing:0.14px;display:inline;\">4.205 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tt_156\" style=\"left:951px;bottom:671px;letter-spacing:-0.23px;display:inline;\">1.182 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tu_156\" style=\"left:1072px;bottom:671px;letter-spacing:0.13px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tv_156\" style=\"left:1162px;bottom:671px;letter-spacing:-0.19px;display:inline;\">14.519 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tw_156\" style=\"left:113px;bottom:650px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tx_156\" style=\"left:113px;bottom:630px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"ty_156\" style=\"left:847px;bottom:630px;letter-spacing:-0.23px;display:inline;\">-160 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tz_156\" style=\"left:1172px;bottom:630px;letter-spacing:-0.23px;display:inline;\">-160 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t10_156\" style=\"left:113px;bottom:609px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t11_156\" style=\"left:113px;bottom:588px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t12_156\" style=\"left:641px;bottom:588px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t13_156\" style=\"left:753px;bottom:588px;display:inline;\">3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t14_156\" style=\"left:113px;bottom:567px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t15_156\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t16_156\" style=\"left:750px;bottom:546px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t17_156\" style=\"left:846px;bottom:546px;letter-spacing:0.13px;display:inline;\">-441 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t18_156\" style=\"left:961px;bottom:546px;letter-spacing:-0.5px;display:inline;\">-12 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t19_156\" style=\"left:1171px;bottom:546px;letter-spacing:0.12px;display:inline;\">-455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1a_156\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1b_156\" style=\"left:641px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1c_156\" style=\"left:753px;bottom:526px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1d_156\" style=\"left:966px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1e_156\" style=\"left:1186px;bottom:526px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t1f_156\" style=\"left:113px;bottom:505px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1g_156\" style=\"left:618px;bottom:505px;letter-spacing:0.03px;display:inline;\">32.627 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1h_156\" style=\"left:725px;bottom:505px;letter-spacing:0.15px;display:inline;\">82.525 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1i_156\" style=\"left:834px;bottom:505px;letter-spacing:0.01px;display:inline;\">81.030 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1j_156\" style=\"left:943px;bottom:505px;letter-spacing:-0.05px;display:inline;\">13.359 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1k_156\" style=\"left:1065px;bottom:505px;letter-spacing:0.25px;display:inline;\">900 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1l_156\" style=\"left:1154px;bottom:505px;letter-spacing:-0.02px;display:inline;\">210.442 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t1m_156\" style=\"left:91px;bottom:484px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_156\" id=\"t1n_156\" style=\"left:113px;bottom:463px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_156\" id=\"t1o_156\" style=\"vertical-align: super;left:133px;bottom:469px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_156\" id=\"t1p_156\" style=\"left:139px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1q_156\" style=\"left:619px;bottom:463px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1r_156\" style=\"left:724px;bottom:463px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1s_156\" style=\"left:834px;bottom:463px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1t_156\" style=\"left:943px;bottom:463px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1u_156\" style=\"left:1063px;bottom:463px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1v_156\" style=\"left:1153px;bottom:463px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1w_156\" style=\"left:113px;bottom:443px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1x_156\" style=\"left:630px;bottom:443px;letter-spacing:-0.06px;display:inline;\">-949 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1y_156\" style=\"left:730px;bottom:443px;letter-spacing:0.14px;display:inline;\">-4.533 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1z_156\" style=\"left:838px;bottom:443px;letter-spacing:0.06px;display:inline;\">-5.672 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t20_156\" style=\"left:954px;bottom:443px;letter-spacing:0.15px;display:inline;\">-891 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t21_156\" style=\"left:1068px;bottom:443px;letter-spacing:-0.01px;display:inline;\">-55 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t22_156\" style=\"left:1158px;bottom:443px;letter-spacing:-0.02px;display:inline;\">-12.099 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t23_156\" style=\"left:113px;bottom:422px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t24_156\" style=\"left:113px;bottom:401px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t25_156\" style=\"left:850px;bottom:401px;letter-spacing:-0.11px;display:inline;\">160 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t26_156\" style=\"left:1175px;bottom:401px;letter-spacing:-0.11px;display:inline;\">160 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t27_156\" style=\"left:113px;bottom:380px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t28_156\" style=\"left:113px;bottom:359px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t29_156\" style=\"left:113px;bottom:339px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2a_156\" style=\"left:113px;bottom:318px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2b_156\" style=\"left:113px;bottom:297px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2c_156\" style=\"left:644px;bottom:297px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2d_156\" style=\"left:749px;bottom:297px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2e_156\" style=\"left:850px;bottom:297px;letter-spacing:-0.07px;display:inline;\">252 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2f_156\" style=\"left:964px;bottom:297px;letter-spacing:-0.18px;display:inline;\">10 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2g_156\" style=\"left:1174px;bottom:297px;letter-spacing:0.04px;display:inline;\">260 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2h_156\" style=\"left:113px;bottom:276px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t2i_156\" style=\"left:113px;bottom:255px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2j_156\" style=\"left:615px;bottom:255px;letter-spacing:-0.21px;display:inline;\">-18.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2k_156\" style=\"left:721px;bottom:255px;letter-spacing:0.11px;display:inline;\">-45.425 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2l_156\" style=\"left:829px;bottom:255px;letter-spacing:0.15px;display:inline;\">-64.498 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2m_156\" style=\"left:940px;bottom:255px;letter-spacing:-0.17px;display:inline;\">-11.295 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2n_156\" style=\"left:1062px;bottom:255px;letter-spacing:-0.17px;display:inline;\">-731 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2o_156\" style=\"left:1151px;bottom:255px;letter-spacing:-0.18px;display:inline;\">-140.140 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2p_156\" style=\"left:91px;bottom:235px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2q_156\" style=\"left:616px;bottom:235px;letter-spacing:-0.05px;display:inline;\">14.436 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2r_156\" style=\"left:726px;bottom:235px;letter-spacing:-0.31px;display:inline;\">37.100 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2s_156\" style=\"left:832px;bottom:235px;letter-spacing:-0.04px;display:inline;\">16.533 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2t_156\" style=\"left:946px;bottom:235px;letter-spacing:0.22px;display:inline;\">2.064 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2u_156\" style=\"left:1065px;bottom:235px;letter-spacing:-0.36px;display:inline;\">170 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2v_156\" style=\"left:1157px;bottom:235px;letter-spacing:0.02px;display:inline;\">70.303 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2w_156\" style=\"left:113px;bottom:214px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2x_156\" style=\"left:620px;bottom:214px;letter-spacing:0.02px;display:inline;\">32.627 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2y_156\" style=\"left:728px;bottom:214px;letter-spacing:0.14px;display:inline;\">82.525 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2z_156\" style=\"left:837px;bottom:214px;display:inline;\">81.030 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t30_156\" style=\"left:945px;bottom:214px;letter-spacing:-0.08px;display:inline;\">13.359 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t31_156\" style=\"left:1066px;bottom:214px;letter-spacing:0.3px;display:inline;\">900 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t32_156\" style=\"left:1156px;bottom:214px;letter-spacing:-0.03px;display:inline;\">210.442 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t33_156\" style=\"left:113px;bottom:193px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t34_156\" style=\"left:618px;bottom:193px;letter-spacing:-0.24px;display:inline;\">-18.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t35_156\" style=\"left:724px;bottom:193px;letter-spacing:0.08px;display:inline;\">-45.425 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t36_156\" style=\"left:832px;bottom:193px;letter-spacing:0.13px;display:inline;\">-64.498 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t37_156\" style=\"left:943px;bottom:193px;letter-spacing:-0.2px;display:inline;\">-11.295 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t38_156\" style=\"left:1063px;bottom:193px;letter-spacing:-0.14px;display:inline;\">-731 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t39_156\" style=\"left:1154px;bottom:193px;letter-spacing:-0.17px;display:inline;\">-140.140 </div></td></tr>\n                                        </table><div></div><div class=\"t s9_157\" id=\"tw_157\" style=\"left:87px;bottom:756px;letter-spacing:-0.04px;word-spacing:0.37px;display:inline;\">En\u00a02025 les investissements en \u00ab Installations, machines et outillages \u00bb concernent principalement </div><div class=\"t s9_157\" id=\"tx_157\" style=\"left:87px;bottom:738px;letter-spacing:-0.05px;word-spacing:0.4px;display:inline;\">Neuhaus y inclus la poursuite des investissements dans une nouvelle ligne de production et d\u2019em- </div><div class=\"t s9_157\" id=\"ty_157\" style=\"left:87px;bottom:719px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">ballage ainsi que dans l\u2019automatisation de l\u2019outil de production. </div><div class=\"t s9_157\" id=\"tz_157\" style=\"left:87px;bottom:683px;letter-spacing:-0.03px;word-spacing:-0.59px;display:inline;\">Les \u00ab Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es \u00bb concernent les magasins lou\u00e9s par Neuhaus et Jeff de </div><div class=\"t s9_157\" id=\"t10_157\" style=\"left:87px;bottom:664px;letter-spacing:-0.03px;word-spacing:-0.85px;display:inline;\">Bruges et utilis\u00e9s, par eux, pour leurs activit\u00e9s de commerce de d\u00e9tail. Les investissements sont rela- </div><div class=\"t s9_157\" id=\"t11_157\" style=\"left:87px;bottom:646px;letter-spacing:-0.03px;word-spacing:0.13px;display:inline;\">tifs \u00e0 la poursuite du r\u00e9agencement et \u00e0 la modernisation de magasins existants. Les am\u00e9liorations </div><div class=\"t s9_157\" id=\"t12_157\" style=\"left:87px;bottom:628px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">et renouvellements de ces magasins se sont \u00e9lev\u00e9s \u00e0 EUR\u00a04,2\u00a0millions en\u00a02025. </div><div class=\"t s9_157\" id=\"t13_157\" style=\"left:87px;bottom:591px;letter-spacing:-0.05px;word-spacing:-0.11px;display:inline;\">Il n\u2019y a pas de contrats de location inclus dans les immobilisations corporelles. </div><div class=\"t s9_157\" id=\"t14_157\" style=\"left:87px;bottom:554px;letter-spacing:-0.05px;word-spacing:3.23px;display:inline;\">Les dur\u00e9es d\u2019amortissement utilis\u00e9es sont reprises dans la note sur les principes et m\u00e9tho- </div><span>des comptables.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00360": {
   "value": "<span>4. </span><div class=\"t s2_155\" id=\"t4_155\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Immobilisations corporelles </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t6_155\" style=\"left:577px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t8_155\" style=\"left:682px;bottom:719px;letter-spacing:0.14px;display:inline;\">Installations, </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tb_155\" style=\"left:772px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Am\u00e9liorations \u00e0 des </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"td_155\" style=\"left:889px;bottom:719px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Agencements et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tf_155\" style=\"left:998px;bottom:719px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Mat\u00e9riel roulant </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_155\" id=\"tg_155\" style=\"left:1132px;bottom:719px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t7_155\" style=\"left:571px;bottom:706px;letter-spacing:0.1px;display:inline;\">constructions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t9_155\" style=\"left:683px;bottom:706px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"tc_155\" style=\"left:778px;bottom:706px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">propri\u00e9t\u00e9s lou\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"te_155\" style=\"left:902px;bottom:706px;letter-spacing:0.07px;display:inline;\">accessoires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t5_155\" style=\"left:87px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"ta_155\" style=\"left:689px;bottom:693px;letter-spacing:0.1px;display:inline;\">outillages </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"th_155\" style=\"left:91px;bottom:673px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_155\" id=\"ti_155\" style=\"left:113px;bottom:652px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_155\" id=\"tj_155\" style=\"vertical-align: super;left:133px;bottom:657px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_155\" id=\"tk_155\" style=\"left:139px;bottom:652px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tl_155\" style=\"left:619px;bottom:652px;letter-spacing:0.12px;display:inline;\">32.226 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tm_155\" style=\"left:728px;bottom:652px;letter-spacing:0.12px;display:inline;\">58.294 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tn_155\" style=\"left:838px;bottom:652px;letter-spacing:-0.19px;display:inline;\">73.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"to_155\" style=\"left:945px;bottom:652px;letter-spacing:-0.01px;display:inline;\">10.983 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tp_155\" style=\"left:1066px;bottom:652px;letter-spacing:0.1px;display:inline;\">788 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tq_155\" style=\"left:1157px;bottom:652px;letter-spacing:-0.12px;display:inline;\">175.434 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tr_155\" style=\"left:113px;bottom:631px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"ts_155\" style=\"left:633px;bottom:631px;display:inline;\">458 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tt_155\" style=\"left:728px;bottom:631px;letter-spacing:-0.02px;display:inline;\">16.070 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tu_155\" style=\"left:842px;bottom:631px;letter-spacing:0.11px;display:inline;\">5.043 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tv_155\" style=\"left:951px;bottom:631px;letter-spacing:-0.11px;display:inline;\">1.472 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tw_155\" style=\"left:1072px;bottom:631px;letter-spacing:-0.24px;display:inline;\">52 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tx_155\" style=\"left:1161px;bottom:631px;letter-spacing:0.09px;display:inline;\">23.095 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"ty_155\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"tz_155\" style=\"left:1186px;bottom:610px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t10_155\" style=\"left:113px;bottom:589px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t11_155\" style=\"left:631px;bottom:589px;letter-spacing:-0.34px;display:inline;\">-197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t12_155\" style=\"left:738px;bottom:589px;letter-spacing:-0.08px;display:inline;\">-771 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t13_155\" style=\"left:847px;bottom:589px;letter-spacing:-0.09px;display:inline;\">-956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t14_155\" style=\"left:955px;bottom:589px;letter-spacing:-0.21px;display:inline;\">-269 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t15_155\" style=\"left:1164px;bottom:589px;letter-spacing:-0.15px;display:inline;\">-2.194 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t16_155\" style=\"left:113px;bottom:569px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t17_155\" style=\"left:1186px;bottom:569px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t18_155\" style=\"left:113px;bottom:548px;letter-spacing:0.06px;display:inline;\">Transferts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t19_155\" style=\"left:1186px;bottom:548px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1a_155\" style=\"left:113px;bottom:527px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1b_155\" style=\"left:1186px;bottom:527px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1c_155\" style=\"left:113px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1d_155\" style=\"left:753px;bottom:506px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1e_155\" style=\"left:850px;bottom:506px;letter-spacing:-0.26px;display:inline;\">197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1f_155\" style=\"left:969px;bottom:506px;display:inline;\">5 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1g_155\" style=\"left:1175px;bottom:506px;letter-spacing:0.01px;display:inline;\">202 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1h_155\" style=\"left:113px;bottom:485px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1i_155\" style=\"left:1186px;bottom:485px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t1j_155\" style=\"left:113px;bottom:465px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1k_155\" style=\"left:617px;bottom:465px;letter-spacing:0.16px;display:inline;\">32.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1l_155\" style=\"left:726px;bottom:465px;letter-spacing:0.01px;display:inline;\">73.593 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1m_155\" style=\"left:835px;bottom:465px;letter-spacing:-0.13px;display:inline;\">77.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1n_155\" style=\"left:944px;bottom:465px;letter-spacing:-0.16px;display:inline;\">12.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1o_155\" style=\"left:1065px;bottom:465px;letter-spacing:0.23px;display:inline;\">840 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t1p_155\" style=\"left:1153px;bottom:465px;letter-spacing:0.04px;display:inline;\">196.538 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t1q_155\" style=\"left:91px;bottom:444px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_155\" id=\"t1r_155\" style=\"left:113px;bottom:423px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s7_155\" id=\"t1s_155\" style=\"vertical-align: super;left:133px;bottom:429px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s6_155\" id=\"t1t_155\" style=\"left:139px;bottom:423px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1u_155\" style=\"left:617px;bottom:423px;letter-spacing:0.01px;display:inline;\">-16.664 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1v_155\" style=\"left:724px;bottom:423px;letter-spacing:0.1px;display:inline;\">-38.391 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1w_155\" style=\"left:833px;bottom:423px;letter-spacing:0.1px;display:inline;\">-54.239 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1x_155\" style=\"left:948px;bottom:423px;letter-spacing:-0.14px;display:inline;\">-9.492 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1y_155\" style=\"left:1063px;bottom:423px;letter-spacing:0.02px;display:inline;\">-627 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t1z_155\" style=\"left:1155px;bottom:423px;letter-spacing:-0.42px;display:inline;\">-119.413 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t20_155\" style=\"left:113px;bottom:402px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t21_155\" style=\"left:630px;bottom:402px;letter-spacing:-0.01px;display:inline;\">-775 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t22_155\" style=\"left:731px;bottom:402px;letter-spacing:-0.17px;display:inline;\">-3.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t23_155\" style=\"left:838px;bottom:402px;letter-spacing:0.1px;display:inline;\">-5.857 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t24_155\" style=\"left:948px;bottom:402px;letter-spacing:-0.25px;display:inline;\">-1.186 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t25_155\" style=\"left:1068px;bottom:402px;letter-spacing:0.21px;display:inline;\">-49 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t26_155\" style=\"left:1159px;bottom:402px;letter-spacing:-0.17px;display:inline;\">-11.058 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t27_155\" style=\"left:113px;bottom:382px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t28_155\" style=\"left:1186px;bottom:382px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t29_155\" style=\"left:113px;bottom:361px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2a_155\" style=\"left:634px;bottom:361px;letter-spacing:-0.26px;display:inline;\">197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2b_155\" style=\"left:742px;bottom:361px;letter-spacing:-0.15px;display:inline;\">691 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2c_155\" style=\"left:850px;bottom:361px;letter-spacing:-0.03px;display:inline;\">956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2d_155\" style=\"left:958px;bottom:361px;letter-spacing:-0.14px;display:inline;\">269 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2e_155\" style=\"left:1077px;bottom:361px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2f_155\" style=\"left:1168px;bottom:361px;letter-spacing:-0.3px;display:inline;\">2.114 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2g_155\" style=\"left:113px;bottom:340px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2h_155\" style=\"left:1186px;bottom:340px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2i_155\" style=\"left:113px;bottom:319px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2j_155\" style=\"left:1186px;bottom:319px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2k_155\" style=\"left:113px;bottom:298px;letter-spacing:0.06px;display:inline;\">Transferts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2l_155\" style=\"left:1186px;bottom:298px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2m_155\" style=\"left:113px;bottom:278px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2n_155\" style=\"left:1186px;bottom:278px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2o_155\" style=\"left:113px;bottom:257px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2p_155\" style=\"left:753px;bottom:257px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2q_155\" style=\"left:852px;bottom:257px;letter-spacing:-0.04px;display:inline;\">-98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2r_155\" style=\"left:965px;bottom:257px;letter-spacing:0.1px;display:inline;\">-5 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2s_155\" style=\"left:1172px;bottom:257px;letter-spacing:-0.26px;display:inline;\">-103 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2t_155\" style=\"left:113px;bottom:236px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t2u_155\" style=\"left:1186px;bottom:236px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_155\" id=\"t2v_155\" style=\"left:113px;bottom:215px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2w_155\" style=\"left:616px;bottom:215px;letter-spacing:-0.28px;display:inline;\">-17.242 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2x_155\" style=\"left:721px;bottom:215px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2y_155\" style=\"left:831px;bottom:215px;letter-spacing:-0.06px;display:inline;\">-59.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t2z_155\" style=\"left:940px;bottom:215px;letter-spacing:-0.21px;display:inline;\">-10.414 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t30_155\" style=\"left:1061px;bottom:215px;letter-spacing:-0.08px;display:inline;\">-676 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_155\" id=\"t31_155\" style=\"left:1150px;bottom:215px;letter-spacing:-0.03px;display:inline;\">-128.460 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t32_155\" style=\"left:91px;bottom:194px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t33_155\" style=\"left:616px;bottom:194px;letter-spacing:-0.01px;display:inline;\">15.245 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t34_155\" style=\"left:724px;bottom:194px;letter-spacing:-0.02px;display:inline;\">32.702 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t35_155\" style=\"left:833px;bottom:194px;letter-spacing:-0.15px;display:inline;\">18.189 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t36_155\" style=\"left:947px;bottom:194px;letter-spacing:-0.01px;display:inline;\">1.777 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t37_155\" style=\"left:1064px;bottom:194px;letter-spacing:-0.05px;display:inline;\">164 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_155\" id=\"t38_155\" style=\"left:1157px;bottom:194px;letter-spacing:0.05px;display:inline;\">68.078 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t39_155\" style=\"left:113px;bottom:174px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3a_155\" style=\"left:620px;bottom:174px;letter-spacing:0.12px;display:inline;\">32.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3b_155\" style=\"left:728px;bottom:174px;letter-spacing:0.02px;display:inline;\">73.593 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3c_155\" style=\"left:837px;bottom:174px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3d_155\" style=\"left:946px;bottom:174px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3e_155\" style=\"left:1066px;bottom:174px;letter-spacing:0.22px;display:inline;\">840 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3f_155\" style=\"left:1156px;bottom:174px;letter-spacing:0.04px;display:inline;\">196.538 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3g_155\" style=\"left:113px;bottom:153px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3h_155\" style=\"left:619px;bottom:153px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3i_155\" style=\"left:724px;bottom:153px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3j_155\" style=\"left:834px;bottom:153px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3k_155\" style=\"left:943px;bottom:153px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3l_155\" style=\"left:1063px;bottom:153px;letter-spacing:-0.08px;display:inline;\">-676 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_155\" id=\"t3m_155\" style=\"left:1153px;bottom:153px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td>\n\t\t</tr>\n\t\n                                        </table><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t4_156\" style=\"left:577px;bottom:759px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Terrains et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t6_156\" style=\"left:682px;bottom:759px;letter-spacing:0.14px;display:inline;\">Installations, </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t9_156\" style=\"left:772px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Am\u00e9liorations \u00e0 des </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"tb_156\" style=\"left:889px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Agencements et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"td_156\" style=\"left:998px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Mat\u00e9riel roulant </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_156\" id=\"te_156\" style=\"left:1132px;bottom:759px;letter-spacing:-0.09px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t5_156\" style=\"left:571px;bottom:746px;letter-spacing:0.1px;display:inline;\">constructions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t7_156\" style=\"left:683px;bottom:746px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">machines et </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"ta_156\" style=\"left:778px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">propri\u00e9t\u00e9s lou\u00e9es </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"tc_156\" style=\"left:902px;bottom:746px;letter-spacing:0.07px;display:inline;\">accessoires </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t3_156\" style=\"left:87px;bottom:734px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t8_156\" style=\"left:689px;bottom:734px;letter-spacing:0.1px;display:inline;\">outillages </div></td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"tf_156\" style=\"left:91px;bottom:713px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_156\" id=\"tg_156\" style=\"left:113px;bottom:692px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_156\" id=\"th_156\" style=\"vertical-align: super;left:133px;bottom:698px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_156\" id=\"ti_156\" style=\"left:139px;bottom:692px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tj_156\" style=\"left:620px;bottom:692px;letter-spacing:0.12px;display:inline;\">32.488 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tk_156\" style=\"left:728px;bottom:692px;letter-spacing:0.02px;display:inline;\">73.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tl_156\" style=\"left:837px;bottom:692px;letter-spacing:-0.16px;display:inline;\">77.426 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tm_156\" style=\"left:946px;bottom:692px;letter-spacing:-0.22px;display:inline;\">12.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tn_156\" style=\"left:1066px;bottom:692px;letter-spacing:0.22px;display:inline;\">840 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"to_156\" style=\"left:1156px;bottom:692px;letter-spacing:0.04px;display:inline;\">196.538 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tp_156\" style=\"left:113px;bottom:671px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tq_156\" style=\"left:634px;bottom:671px;letter-spacing:-0.32px;display:inline;\">143 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tr_156\" style=\"left:734px;bottom:671px;letter-spacing:0.03px;display:inline;\">8.930 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"ts_156\" style=\"left:842px;bottom:671px;letter-spacing:0.14px;display:inline;\">4.205 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tt_156\" style=\"left:951px;bottom:671px;letter-spacing:-0.23px;display:inline;\">1.182 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tu_156\" style=\"left:1072px;bottom:671px;letter-spacing:0.13px;display:inline;\">60 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tv_156\" style=\"left:1162px;bottom:671px;letter-spacing:-0.19px;display:inline;\">14.519 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tw_156\" style=\"left:113px;bottom:650px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tx_156\" style=\"left:113px;bottom:630px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"ty_156\" style=\"left:847px;bottom:630px;letter-spacing:-0.23px;display:inline;\">-160 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"tz_156\" style=\"left:1172px;bottom:630px;letter-spacing:-0.23px;display:inline;\">-160 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t10_156\" style=\"left:113px;bottom:609px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t11_156\" style=\"left:113px;bottom:588px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t12_156\" style=\"left:641px;bottom:588px;letter-spacing:-0.04px;display:inline;\">-3 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t13_156\" style=\"left:753px;bottom:588px;display:inline;\">3 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t14_156\" style=\"left:113px;bottom:567px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t15_156\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t16_156\" style=\"left:750px;bottom:546px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t17_156\" style=\"left:846px;bottom:546px;letter-spacing:0.13px;display:inline;\">-441 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t18_156\" style=\"left:961px;bottom:546px;letter-spacing:-0.5px;display:inline;\">-12 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t19_156\" style=\"left:1171px;bottom:546px;letter-spacing:0.12px;display:inline;\">-455 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1a_156\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1b_156\" style=\"left:641px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1c_156\" style=\"left:753px;bottom:526px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1d_156\" style=\"left:966px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1e_156\" style=\"left:1186px;bottom:526px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t1f_156\" style=\"left:113px;bottom:505px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1g_156\" style=\"left:618px;bottom:505px;letter-spacing:0.03px;display:inline;\">32.627 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1h_156\" style=\"left:725px;bottom:505px;letter-spacing:0.15px;display:inline;\">82.525 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1i_156\" style=\"left:834px;bottom:505px;letter-spacing:0.01px;display:inline;\">81.030 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1j_156\" style=\"left:943px;bottom:505px;letter-spacing:-0.05px;display:inline;\">13.359 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1k_156\" style=\"left:1065px;bottom:505px;letter-spacing:0.25px;display:inline;\">900 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t1l_156\" style=\"left:1154px;bottom:505px;letter-spacing:-0.02px;display:inline;\">210.442 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t1m_156\" style=\"left:91px;bottom:484px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_156\" id=\"t1n_156\" style=\"left:113px;bottom:463px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s6_156\" id=\"t1o_156\" style=\"vertical-align: super;left:133px;bottom:469px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s5_156\" id=\"t1p_156\" style=\"left:139px;bottom:463px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1q_156\" style=\"left:619px;bottom:463px;letter-spacing:-0.32px;display:inline;\">-17.242 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1r_156\" style=\"left:724px;bottom:463px;letter-spacing:0.2px;display:inline;\">-40.891 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1s_156\" style=\"left:834px;bottom:463px;letter-spacing:-0.07px;display:inline;\">-59.237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1t_156\" style=\"left:943px;bottom:463px;letter-spacing:-0.23px;display:inline;\">-10.414 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1u_156\" style=\"left:1063px;bottom:463px;letter-spacing:-0.08px;display:inline;\">-676 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1v_156\" style=\"left:1153px;bottom:463px;letter-spacing:-0.07px;display:inline;\">-128.460 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1w_156\" style=\"left:113px;bottom:443px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1x_156\" style=\"left:630px;bottom:443px;letter-spacing:-0.06px;display:inline;\">-949 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1y_156\" style=\"left:730px;bottom:443px;letter-spacing:0.14px;display:inline;\">-4.533 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t1z_156\" style=\"left:838px;bottom:443px;letter-spacing:0.06px;display:inline;\">-5.672 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t20_156\" style=\"left:954px;bottom:443px;letter-spacing:0.15px;display:inline;\">-891 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t21_156\" style=\"left:1068px;bottom:443px;letter-spacing:-0.01px;display:inline;\">-55 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t22_156\" style=\"left:1158px;bottom:443px;letter-spacing:-0.02px;display:inline;\">-12.099 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t23_156\" style=\"left:113px;bottom:422px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t24_156\" style=\"left:113px;bottom:401px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t25_156\" style=\"left:850px;bottom:401px;letter-spacing:-0.11px;display:inline;\">160 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t26_156\" style=\"left:1175px;bottom:401px;letter-spacing:-0.11px;display:inline;\">160 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t27_156\" style=\"left:113px;bottom:380px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t28_156\" style=\"left:113px;bottom:359px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t29_156\" style=\"left:113px;bottom:339px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2a_156\" style=\"left:113px;bottom:318px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2b_156\" style=\"left:113px;bottom:297px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2c_156\" style=\"left:644px;bottom:297px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2d_156\" style=\"left:749px;bottom:297px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2e_156\" style=\"left:850px;bottom:297px;letter-spacing:-0.07px;display:inline;\">252 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2f_156\" style=\"left:964px;bottom:297px;letter-spacing:-0.18px;display:inline;\">10 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2g_156\" style=\"left:1174px;bottom:297px;letter-spacing:0.04px;display:inline;\">260 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2h_156\" style=\"left:113px;bottom:276px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_156\" id=\"t2i_156\" style=\"left:113px;bottom:255px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2j_156\" style=\"left:615px;bottom:255px;letter-spacing:-0.21px;display:inline;\">-18.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2k_156\" style=\"left:721px;bottom:255px;letter-spacing:0.11px;display:inline;\">-45.425 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2l_156\" style=\"left:829px;bottom:255px;letter-spacing:0.15px;display:inline;\">-64.498 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2m_156\" style=\"left:940px;bottom:255px;letter-spacing:-0.17px;display:inline;\">-11.295 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2n_156\" style=\"left:1062px;bottom:255px;letter-spacing:-0.17px;display:inline;\">-731 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_156\" id=\"t2o_156\" style=\"left:1151px;bottom:255px;letter-spacing:-0.18px;display:inline;\">-140.140 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2p_156\" style=\"left:91px;bottom:235px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2q_156\" style=\"left:616px;bottom:235px;letter-spacing:-0.05px;display:inline;\">14.436 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2r_156\" style=\"left:726px;bottom:235px;letter-spacing:-0.31px;display:inline;\">37.100 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2s_156\" style=\"left:832px;bottom:235px;letter-spacing:-0.04px;display:inline;\">16.533 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2t_156\" style=\"left:946px;bottom:235px;letter-spacing:0.22px;display:inline;\">2.064 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2u_156\" style=\"left:1065px;bottom:235px;letter-spacing:-0.36px;display:inline;\">170 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_156\" id=\"t2v_156\" style=\"left:1157px;bottom:235px;letter-spacing:0.02px;display:inline;\">70.303 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2w_156\" style=\"left:113px;bottom:214px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2x_156\" style=\"left:620px;bottom:214px;letter-spacing:0.02px;display:inline;\">32.627 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2y_156\" style=\"left:728px;bottom:214px;letter-spacing:0.14px;display:inline;\">82.525 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t2z_156\" style=\"left:837px;bottom:214px;display:inline;\">81.030 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t30_156\" style=\"left:945px;bottom:214px;letter-spacing:-0.08px;display:inline;\">13.359 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t31_156\" style=\"left:1066px;bottom:214px;letter-spacing:0.3px;display:inline;\">900 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t32_156\" style=\"left:1156px;bottom:214px;letter-spacing:-0.03px;display:inline;\">210.442 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t33_156\" style=\"left:113px;bottom:193px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t34_156\" style=\"left:618px;bottom:193px;letter-spacing:-0.24px;display:inline;\">-18.191 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t35_156\" style=\"left:724px;bottom:193px;letter-spacing:0.08px;display:inline;\">-45.425 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t36_156\" style=\"left:832px;bottom:193px;letter-spacing:0.13px;display:inline;\">-64.498 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t37_156\" style=\"left:943px;bottom:193px;letter-spacing:-0.2px;display:inline;\">-11.295 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t38_156\" style=\"left:1063px;bottom:193px;letter-spacing:-0.14px;display:inline;\">-731 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_156\" id=\"t39_156\" style=\"left:1154px;bottom:193px;letter-spacing:-0.17px;display:inline;\">-140.140 </div></td></tr>\n                                        </table><div></div><div class=\"t s9_157\" id=\"tw_157\" style=\"left:87px;bottom:756px;letter-spacing:-0.04px;word-spacing:0.37px;display:inline;\">En\u00a02025 les investissements en \u00ab Installations, machines et outillages \u00bb concernent principalement </div><div class=\"t s9_157\" id=\"tx_157\" style=\"left:87px;bottom:738px;letter-spacing:-0.05px;word-spacing:0.4px;display:inline;\">Neuhaus y inclus la poursuite des investissements dans une nouvelle ligne de production et d\u2019em- </div><div class=\"t s9_157\" id=\"ty_157\" style=\"left:87px;bottom:719px;letter-spacing:-0.06px;word-spacing:-0.1px;display:inline;\">ballage ainsi que dans l\u2019automatisation de l\u2019outil de production. </div><div class=\"t s9_157\" id=\"tz_157\" style=\"left:87px;bottom:683px;letter-spacing:-0.03px;word-spacing:-0.59px;display:inline;\">Les \u00ab Am\u00e9liorations \u00e0 des propri\u00e9t\u00e9s lou\u00e9es \u00bb concernent les magasins lou\u00e9s par Neuhaus et Jeff de </div><div class=\"t s9_157\" id=\"t10_157\" style=\"left:87px;bottom:664px;letter-spacing:-0.03px;word-spacing:-0.85px;display:inline;\">Bruges et utilis\u00e9s, par eux, pour leurs activit\u00e9s de commerce de d\u00e9tail. Les investissements sont rela- </div><div class=\"t s9_157\" id=\"t11_157\" style=\"left:87px;bottom:646px;letter-spacing:-0.03px;word-spacing:0.13px;display:inline;\">tifs \u00e0 la poursuite du r\u00e9agencement et \u00e0 la modernisation de magasins existants. Les am\u00e9liorations </div><div class=\"t s9_157\" id=\"t12_157\" style=\"left:87px;bottom:628px;letter-spacing:-0.05px;word-spacing:-0.12px;display:inline;\">et renouvellements de ces magasins se sont \u00e9lev\u00e9s \u00e0 EUR\u00a04,2\u00a0millions en\u00a02025. </div><div class=\"t s9_157\" id=\"t13_157\" style=\"left:87px;bottom:591px;letter-spacing:-0.05px;word-spacing:-0.11px;display:inline;\">Il n\u2019y a pas de contrats de location inclus dans les immobilisations corporelles. </div><div class=\"t s9_157\" id=\"t14_157\" style=\"left:87px;bottom:554px;letter-spacing:-0.05px;word-spacing:3.23px;display:inline;\">Les dur\u00e9es d\u2019amortissement utilis\u00e9es sont reprises dans la note sur les principes et m\u00e9tho- </div><span>des comptables.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00362": {
   "value": "<span>5. </span><div class=\"t s2_157\" id=\"t4_157\" style=\"left:139px;bottom:461px;letter-spacing:0.45px;word-spacing:0.07px;display:inline;\">Immeubles de placement </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_157\" id=\"t5_157\" style=\"left:87px;bottom:426px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_157\" id=\"t6_157\" style=\"left:482px;bottom:426px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_157\" id=\"t7_157\" style=\"left:592px;bottom:426px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_157\" id=\"t8_157\" style=\"left:91px;bottom:405px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">\u00c0\u00a0la juste valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_157\" id=\"t9_157\" style=\"left:91px;bottom:384px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s7_157\" id=\"ta_157\" style=\"vertical-align: super;left:144px;bottom:390px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s6_157\" id=\"tb_157\" style=\"left:151px;bottom:384px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"tc_157\" style=\"left:474px;bottom:384px;letter-spacing:-0.3px;display:inline;\">11.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"td_157\" style=\"left:582px;bottom:384px;letter-spacing:-0.25px;display:inline;\">11.757 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"te_157\" style=\"left:113px;bottom:363px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tf_157\" style=\"left:496px;bottom:363px;letter-spacing:0.24px;display:inline;\">64 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tg_157\" style=\"left:604px;bottom:363px;letter-spacing:-0.01px;display:inline;\">36 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"th_157\" style=\"left:113px;bottom:343px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"ti_157\" style=\"left:113px;bottom:322px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tj_157\" style=\"left:488px;bottom:322px;letter-spacing:-0.42px;display:inline;\">-133 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tk_157\" style=\"left:601px;bottom:322px;letter-spacing:0.01px;display:inline;\">-90 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tl_157\" style=\"left:113px;bottom:301px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Variations de juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tm_157\" style=\"left:492px;bottom:301px;letter-spacing:0.29px;display:inline;\">-66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tn_157\" style=\"left:604px;bottom:301px;letter-spacing:0.16px;display:inline;\">48 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"to_157\" style=\"left:113px;bottom:280px;letter-spacing:0.06px;display:inline;\">Transferts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tp_157\" style=\"left:113px;bottom:259px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tq_157\" style=\"left:113px;bottom:239px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"tr_157\" style=\"left:113px;bottom:218px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"ts_157\" style=\"left:493px;bottom:218px;letter-spacing:-0.16px;display:inline;\">-28 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"tt_157\" style=\"left:91px;bottom:197px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"tu_157\" style=\"left:473px;bottom:197px;letter-spacing:-0.08px;display:inline;\">11.589 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"tv_157\" style=\"left:583px;bottom:197px;letter-spacing:-0.3px;display:inline;\">11.751 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_157\" id=\"t16_157\" style=\"left:658px;bottom:755px;letter-spacing:-0.08px;word-spacing:-0.01px;display:inline;\">Mouvements de l\u2019ann\u00e9e </div><div class=\"t s9_157\" id=\"t17_157\" style=\"left:658px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.24px;display:inline;\">Il n\u2019y a pas eu d\u2019\u00ab Acquisitions \u00bb ni de \u00ab Cessions et d\u00e9saffectations \u00bb significatives d\u2019immeubles de </div><div class=\"t s9_157\" id=\"t18_157\" style=\"left:658px;bottom:701px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">placement en\u00a02024 et 2025. </div><div class=\"t s9_157\" id=\"t19_157\" style=\"left:658px;bottom:664px;letter-spacing:0.03px;word-spacing:-0.34px;display:inline;\">Le site du Bois Sauvage, situ\u00e9 \u00e0 Bruxelles, a fait l\u2019objet d\u2019une expertise en d\u00e9cembre 2024. La valo- </div><div class=\"t s9_157\" id=\"t1a_157\" style=\"left:658px;bottom:646px;letter-spacing:0.07px;word-spacing:-0.17px;display:inline;\">risation reste stable. </div><div class=\"t sa_157\" id=\"t1b_157\" style=\"left:658px;bottom:608px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Restriction \u00e0 la vente </div><div class=\"t s9_157\" id=\"t1c_157\" style=\"left:658px;bottom:573px;letter-spacing:-0.01px;word-spacing:2.44px;display:inline;\">Il n\u2019y a pas de restriction \u00e0 la vente des immeubles de placement \u00e0 l\u2019exception de quelques </div><div class=\"t s9_157\" id=\"t1d_157\" style=\"left:658px;bottom:554px;letter-spacing:0.01px;word-spacing:1.01px;display:inline;\">terres agricoles pour lesquelles la l\u00e9gislation sur le bail \u00e0 ferme pr\u00e9voit un droit de pr\u00e9emption </div><div class=\"t s9_157\" id=\"t1e_157\" style=\"left:658px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.13px;display:inline;\">\u00e0 l\u2019exploitant. </div><div class=\"t sa_157\" id=\"t1f_157\" style=\"left:658px;bottom:498px;letter-spacing:-0.07px;word-spacing:-0.01px;display:inline;\">Composition de l\u2019investissement </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_157\" id=\"t1g_157\" style=\"left:658px;bottom:467px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_157\" id=\"t1h_157\" style=\"left:950px;bottom:467px;letter-spacing:0.02px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_157\" id=\"t1i_157\" style=\"left:1060px;bottom:467px;display:inline;\">2024 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_157\" id=\"t1j_157\" style=\"left:1104px;bottom:467px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Cat\u00e9gorie IFRS 13 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t1k_157\" style=\"left:663px;bottom:446px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Site du Bois Sauvage (BE) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1l_157\" style=\"left:938px;bottom:446px;letter-spacing:0.1px;display:inline;\">10.881 </div><div class=\"t sb_157\" id=\"t1m_157\" style=\"vertical-align: super;left:968px;bottom:452px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1n_157\" style=\"left:1046px;bottom:446px;letter-spacing:-0.01px;display:inline;\">11.044 </div><div class=\"t sb_157\" id=\"t1o_157\" style=\"vertical-align: super;left:1076px;bottom:452px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t1p_157\" style=\"left:1186px;bottom:446px;display:inline;\">3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t1q_157\" style=\"left:663px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Luxembourg (LU) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1r_157\" style=\"left:951px;bottom:426px;letter-spacing:-0.01px;display:inline;\">607 </div><div class=\"t sb_157\" id=\"t1s_157\" style=\"vertical-align: super;left:967px;bottom:432px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1t_157\" style=\"left:1059px;bottom:426px;letter-spacing:-0.01px;display:inline;\">607 </div><div class=\"t sb_157\" id=\"t1u_157\" style=\"vertical-align: super;left:1076px;bottom:432px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t1v_157\" style=\"left:1186px;bottom:426px;display:inline;\">3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t1w_157\" style=\"left:663px;bottom:406px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Terrains &amp; divers (BE) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1x_157\" style=\"left:951px;bottom:406px;letter-spacing:-0.14px;display:inline;\">101 </div><div class=\"t sb_157\" id=\"t1y_157\" style=\"vertical-align: super;left:967px;bottom:412px;letter-spacing:0.15px;display:inline;\">(3) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s8_157\" id=\"t1z_157\" style=\"left:1060px;bottom:406px;letter-spacing:-0.14px;display:inline;\">101 </div><div class=\"t sb_157\" id=\"t20_157\" style=\"vertical-align: super;left:1075px;bottom:412px;letter-spacing:0.15px;display:inline;\">(3) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t21_157\" style=\"left:1186px;bottom:406px;display:inline;\">3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_157\" id=\"t22_157\" style=\"left:663px;bottom:387px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"t23_157\" style=\"left:663px;bottom:366px;letter-spacing:-0.03px;word-spacing:-0.14px;display:inline;\">Total au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"t24_157\" style=\"left:941px;bottom:366px;letter-spacing:-0.08px;display:inline;\">11.589 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_157\" id=\"t25_157\" style=\"left:1050px;bottom:366px;letter-spacing:-0.3px;display:inline;\">11.751 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sc_157\" id=\"t26_157\" style=\"left:658px;bottom:335px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">(1) La juste valeur de l\u2019immeuble de placement du site du Bois Sauvage (BE) au 31\u00a0d\u00e9cembre 2025 a \u00e9t\u00e9 d\u00e9termin\u00e9e </div><div class=\"t sc_157\" id=\"t27_157\" style=\"left:674px;bottom:317px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">en fonction d\u2019une \u00e9valuation effectu\u00e9e en d\u00e9cembre 2024 par Cushman &amp; Wakefield, \u00e9valuateurs ind\u00e9pendants, </div><div class=\"t sc_157\" id=\"t28_157\" style=\"left:674px;bottom:298px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">qui ne sont pas li\u00e9s au Groupe. Il n\u2019y a pas eu d\u2019\u00e9volution mat\u00e9rielle en\u00a02025 raison pour laquelle la m\u00eame </div><div class=\"t sc_157\" id=\"t29_157\" style=\"left:674px;bottom:280px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">valorisation a \u00e9t\u00e9 utilis\u00e9e. Les perspectives d\u2019\u00e9volution des loyers, en particulier, sont rest\u00e9es inchang\u00e9es. </div><div class=\"t sc_157\" id=\"t2a_157\" style=\"left:674px;bottom:262px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">L\u2019\u00e9valuation est conforme aux normes internationales d\u2019\u00e9valuation. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en se </div><div class=\"t sc_157\" id=\"t2b_157\" style=\"left:674px;bottom:243px;letter-spacing:0.22px;word-spacing:-0.13px;display:inline;\">basant principalement sur la m\u00e9thode par le rendement (qui se calcule de mani\u00e8re globale sur base d\u2019un taux </div><div class=\"t sc_157\" id=\"t2c_157\" style=\"left:674px;bottom:225px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">de capitalisation qui tient compte de la valeur locative du march\u00e9 et/ou celle des prix unitaires (qui consiste \u00e0 </div><div class=\"t sc_157\" id=\"t2d_157\" style=\"left:674px;bottom:207px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">d\u00e9terminer la valeur v\u00e9nale sur base de valeurs (hors frais d\u2019acquisition) par m\u00e8tre carr\u00e9 pour les superficies de </div><div class=\"t sc_157\" id=\"t2e_157\" style=\"left:674px;bottom:188px;letter-spacing:0.26px;word-spacing:-0.18px;display:inline;\">terrains non-b\u00e2ties et/ou les superficies des constructions \u00e9ventuelles). </div><div class=\"t sc_157\" id=\"t2f_157\" style=\"left:674px;bottom:170px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">En ce qui a trait \u00e0 l\u2019estimation de la juste valeur des immeubles, l\u2019utilisation actuelle des immeubles correspond \u00e0 </div><div class=\"t sc_157\" id=\"t2g_157\" style=\"left:674px;bottom:152px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">leur utilisation optimale sous r\u00e9serve d\u2019un vide locatif partiel sur le site de Bois Sauvage. </div><div class=\"t sc_157\" id=\"t2h_157\" style=\"left:674px;bottom:133px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">Aucun changement n\u2019a \u00e9t\u00e9 apport\u00e9 \u00e0 la technique d\u2019\u00e9valuation au cours de l\u2019exercice. </div><div class=\"t sc_157\" id=\"t2i_157\" style=\"left:658px;bottom:115px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(2) Valorisation est faite sur base de ventes de biens comparables dans la r\u00e9gion proche. </div><div class=\"t sc_157\" id=\"t2j_157\" style=\"left:658px;bottom:97px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(3) Valorisation au co\u00fbt historique. </div><div></div><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"ti_158\" style=\"left:87px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_158\" id=\"tj_158\" style=\"left:508px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tk_158\" style=\"left:573px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tl_158\" style=\"left:91px;bottom:738px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Produits locatifs et r\u00e9cup\u00e9ration de charges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tm_158\" style=\"left:516px;bottom:738px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tn_158\" style=\"left:603px;bottom:738px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"to_158\" style=\"left:91px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tp_158\" style=\"left:527px;bottom:718px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tq_158\" style=\"left:614px;bottom:718px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_158\" id=\"tr_158\" style=\"left:87px;bottom:683px;word-spacing:4.2px;display:inline;\">Les loyers encaiss\u00e9s en\u00a02025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 2024 sur base </div><span>de l\u2019indexation. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00365": {
   "value": "<span>6. </span><div class=\"t s2_158\" id=\"t4_158\" style=\"left:139px;bottom:534px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t6_158\" style=\"left:390px;bottom:499px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t7_158\" style=\"left:460px;bottom:499px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t9_158\" style=\"left:572px;bottom:499px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t5_158\" style=\"left:87px;bottom:486px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t8_158\" style=\"left:466px;bottom:486px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"ta_158\" style=\"left:91px;bottom:465px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tb_158\" style=\"left:417px;bottom:465px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tc_158\" style=\"left:502px;bottom:465px;letter-spacing:0.13px;display:inline;\">84.855 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"td_158\" style=\"left:589px;bottom:465px;letter-spacing:0.11px;display:inline;\">95.858 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_158\" id=\"te_158\" style=\"left:91px;bottom:445px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tf_158\" style=\"left:415px;bottom:445px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tg_158\" style=\"left:496px;bottom:445px;letter-spacing:-0.16px;display:inline;\">111.908 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"th_158\" style=\"left:582px;bottom:445px;letter-spacing:-0.01px;display:inline;\">122.910 </div></td>\n\t\t</tr>\n\t\n</table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_159\" id=\"t4_159\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t5_159\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t6_159\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t7_159\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t8_159\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"ta_159\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tb_159\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t3_159\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t9_159\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tc_159\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"td_159\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"te_159\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"tf_159\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"tg_159\" style=\"left:139px;bottom:685px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"th_159\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ti_159\" style=\"left:733px;bottom:685px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tj_159\" style=\"left:846px;bottom:685px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tk_159\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tl_159\" style=\"left:1049px;bottom:685px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tm_159\" style=\"left:1156px;bottom:685px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tn_159\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"to_159\" style=\"left:734px;bottom:665px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tp_159\" style=\"left:850px;bottom:665px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tq_159\" style=\"left:1052px;bottom:665px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tr_159\" style=\"left:1161px;bottom:665px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ts_159\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tt_159\" style=\"left:1186px;bottom:645px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tu_159\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tv_159\" style=\"left:1186px;bottom:626px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tw_159\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tx_159\" style=\"left:1186px;bottom:606px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ty_159\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tz_159\" style=\"left:741px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t10_159\" style=\"left:1174px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t11_159\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t12_159\" style=\"left:1186px;bottom:566px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t13_159\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t14_159\" style=\"left:861px;bottom:546px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t15_159\" style=\"left:1186px;bottom:546px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t16_159\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t17_159\" style=\"left:1186px;bottom:526px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t18_159\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t19_159\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1a_159\" style=\"left:727px;bottom:506px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1b_159\" style=\"left:840px;bottom:506px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1c_159\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1d_159\" style=\"left:1046px;bottom:506px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1e_159\" style=\"left:1153px;bottom:506px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t1f_159\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"t1g_159\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"t1h_159\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"t1i_159\" style=\"left:139px;bottom:466px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1j_159\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1k_159\" style=\"left:730px;bottom:466px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1l_159\" style=\"left:842px;bottom:466px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1m_159\" style=\"left:958px;bottom:466px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1n_159\" style=\"left:1050px;bottom:466px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1o_159\" style=\"left:1157px;bottom:466px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1p_159\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1q_159\" style=\"left:730px;bottom:446px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1r_159\" style=\"left:846px;bottom:446px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1s_159\" style=\"left:960px;bottom:446px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1t_159\" style=\"left:1050px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1u_159\" style=\"left:1159px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1v_159\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1w_159\" style=\"left:1186px;bottom:426px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1x_159\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1y_159\" style=\"left:1186px;bottom:406px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1z_159\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t20_159\" style=\"left:737px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t21_159\" style=\"left:1170px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t22_159\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t23_159\" style=\"left:1186px;bottom:367px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t24_159\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t25_159\" style=\"left:737px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t26_159\" style=\"left:1170px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t27_159\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t28_159\" style=\"left:1186px;bottom:327px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t29_159\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2a_159\" style=\"left:857px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2b_159\" style=\"left:1182px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2c_159\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2d_159\" style=\"left:1186px;bottom:287px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t2e_159\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2f_159\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2g_159\" style=\"left:722px;bottom:267px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2h_159\" style=\"left:836px;bottom:267px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2i_159\" style=\"left:952px;bottom:267px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2j_159\" style=\"left:1046px;bottom:267px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2k_159\" style=\"left:1150px;bottom:267px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2l_159\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2m_159\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2n_159\" style=\"left:724px;bottom:247px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2o_159\" style=\"left:838px;bottom:247px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2p_159\" style=\"left:956px;bottom:247px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2q_159\" style=\"left:1050px;bottom:247px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2r_159\" style=\"left:1157px;bottom:247px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2s_159\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2t_159\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2u_159\" style=\"left:728px;bottom:227px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2v_159\" style=\"left:842px;bottom:227px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2w_159\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2x_159\" style=\"left:1049px;bottom:227px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2y_159\" style=\"left:1156px;bottom:227px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2z_159\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t30_159\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t31_159\" style=\"left:725px;bottom:207px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t32_159\" style=\"left:838px;bottom:207px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t33_159\" style=\"left:954px;bottom:207px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t34_159\" style=\"left:1049px;bottom:207px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t35_159\" style=\"left:1153px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_160\" id=\"t4_160\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t5_160\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t6_160\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t7_160\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t8_160\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"ta_160\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tb_160\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t3_160\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t9_160\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tc_160\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"td_160\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"te_160\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"tf_160\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"tg_160\" style=\"left:139px;bottom:685px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"th_160\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ti_160\" style=\"left:733px;bottom:685px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tj_160\" style=\"left:846px;bottom:685px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tk_160\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tl_160\" style=\"left:1049px;bottom:685px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tm_160\" style=\"left:1156px;bottom:685px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tn_160\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"to_160\" style=\"left:734px;bottom:665px;letter-spacing:-0.06px;display:inline;\">3.261 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tp_160\" style=\"left:850px;bottom:665px;display:inline;\">789 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tq_160\" style=\"left:1053px;bottom:665px;letter-spacing:0.08px;display:inline;\">40.559 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tr_160\" style=\"left:1161px;bottom:665px;letter-spacing:0.19px;display:inline;\">44.609 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ts_160\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tt_160\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tu_160\" style=\"left:742px;bottom:626px;letter-spacing:-0.21px;display:inline;\">145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tv_160\" style=\"left:1050px;bottom:626px;letter-spacing:0.01px;display:inline;\">-18.382 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tw_160\" style=\"left:1158px;bottom:626px;letter-spacing:-0.05px;display:inline;\">-18.237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tx_160\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ty_160\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tz_160\" style=\"left:1057px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t10_160\" style=\"left:1165px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t11_160\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t12_160\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t13_160\" style=\"left:853px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t14_160\" style=\"left:1177px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t15_160\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t16_160\" style=\"left:750px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t17_160\" style=\"left:1077px;bottom:526px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t18_160\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t19_160\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1a_160\" style=\"left:726px;bottom:506px;letter-spacing:0.07px;display:inline;\">42.977 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1b_160\" style=\"left:841px;bottom:506px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1c_160\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1d_160\" style=\"left:1045px;bottom:506px;letter-spacing:-0.03px;display:inline;\">162.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1e_160\" style=\"left:1153px;bottom:506px;letter-spacing:0.14px;display:inline;\">225.389 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t1f_160\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"t1g_160\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"t1h_160\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"t1i_160\" style=\"left:139px;bottom:466px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1j_160\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1k_160\" style=\"left:730px;bottom:466px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1l_160\" style=\"left:842px;bottom:466px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1m_160\" style=\"left:958px;bottom:466px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1n_160\" style=\"left:1049px;bottom:466px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1o_160\" style=\"left:1153px;bottom:466px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1p_160\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1q_160\" style=\"left:742px;bottom:446px;letter-spacing:-0.19px;display:inline;\">267 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1r_160\" style=\"left:845px;bottom:446px;letter-spacing:0.25px;display:inline;\">-686 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1s_160\" style=\"left:960px;bottom:446px;letter-spacing:0.21px;display:inline;\">-49 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1t_160\" style=\"left:1051px;bottom:446px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1u_160\" style=\"left:1159px;bottom:446px;letter-spacing:-0.17px;display:inline;\">-17.548 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1v_160\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1w_160\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1x_160\" style=\"left:739px;bottom:406px;letter-spacing:-0.3px;display:inline;\">-145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1y_160\" style=\"left:1053px;bottom:406px;letter-spacing:0.01px;display:inline;\">12.841 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1z_160\" style=\"left:1162px;bottom:406px;letter-spacing:-0.02px;display:inline;\">12.696 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t20_160\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t21_160\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t22_160\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t23_160\" style=\"left:1059px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t24_160\" style=\"left:1167px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t25_160\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t26_160\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t27_160\" style=\"left:861px;bottom:307px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t28_160\" style=\"left:1186px;bottom:307px;display:inline;\">9 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t29_160\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2a_160\" style=\"left:752px;bottom:287px;display:inline;\">0 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2b_160\" style=\"left:858px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2c_160\" style=\"left:966px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2d_160\" style=\"left:1182px;bottom:287px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t2e_160\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2f_160\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2g_160\" style=\"left:723px;bottom:267px;letter-spacing:-0.18px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2h_160\" style=\"left:836px;bottom:267px;letter-spacing:0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2i_160\" style=\"left:953px;bottom:267px;letter-spacing:0.03px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2j_160\" style=\"left:1048px;bottom:267px;letter-spacing:-0.13px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2k_160\" style=\"left:1150px;bottom:267px;letter-spacing:-0.07px;display:inline;\">-102.479 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2l_160\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2m_160\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2n_160\" style=\"left:725px;bottom:247px;letter-spacing:-0.2px;display:inline;\">27.062 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2o_160\" style=\"left:839px;bottom:247px;letter-spacing:-0.08px;display:inline;\">1.623 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2p_160\" style=\"left:956px;bottom:247px;letter-spacing:0.09px;display:inline;\">228 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2q_160\" style=\"left:1049px;bottom:247px;letter-spacing:0.05px;display:inline;\">82.995 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2r_160\" style=\"left:1151px;bottom:247px;letter-spacing:-0.07px;display:inline;\">122.910 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2s_160\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2t_160\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2u_160\" style=\"left:728px;bottom:227px;letter-spacing:0.05px;display:inline;\">42.977 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2v_160\" style=\"left:843px;bottom:227px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2w_160\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2x_160\" style=\"left:1048px;bottom:227px;letter-spacing:-0.07px;display:inline;\">162.938 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2y_160\" style=\"left:1155px;bottom:227px;letter-spacing:0.16px;display:inline;\">225.389 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2z_160\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t30_160\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t31_160\" style=\"left:726px;bottom:207px;letter-spacing:-0.21px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t32_160\" style=\"left:839px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t33_160\" style=\"left:954px;bottom:207px;letter-spacing:0.02px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t34_160\" style=\"left:1050px;bottom:207px;letter-spacing:-0.14px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t35_160\" style=\"left:1153px;bottom:207px;letter-spacing:-0.09px;display:inline;\">-102.479 </div></td></tr>\n                                        </table><div></div><div class=\"t s2_161\" id=\"t3_161\" style=\"left:87px;bottom:756px;letter-spacing:-0.07px;word-spacing:0.28px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2025 et 2024 concerne l\u2019acquisition de Neuhaus. Un test </div>\n<div class=\"t s2_161\" id=\"t4_161\" style=\"left:87px;bottom:738px;letter-spacing:-0.04px;word-spacing:-0.32px;display:inline;\">de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 \u00e0 fin 2025 sur base de l\u2019actualisation des cash-flows futurs hors impact </div>\n<div class=\"t s2_161\" id=\"t5_161\" style=\"left:87px;bottom:719px;letter-spacing:-0.06px;word-spacing:-0.58px;display:inline;\">IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multipli\u00e9s par la moyenne des comptes de r\u00e9sultat </div>\n<div class=\"t s2_161\" id=\"t6_161\" style=\"left:87px;bottom:701px;letter-spacing:-0.05px;word-spacing:-0.25px;display:inline;\">de la soci\u00e9t\u00e9 sur les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es sont bas\u00e9es sur un </div>\n<div class=\"t s2_161\" id=\"t7_161\" style=\"left:87px;bottom:683px;letter-spacing:-0.07px;word-spacing:0.05px;display:inline;\">business plan \u00e0 5\u00a0ans, un co\u00fbt moyen pond\u00e9r\u00e9 du capital proche de 8,2\u00a0% (co\u00fbt des fonds propres </div>\n<div class=\"t s2_161\" id=\"t8_161\" style=\"left:87px;bottom:665px;letter-spacing:-0.06px;word-spacing:-0.38px;display:inline;\">de 8.7\u00a0%), un taux de croissance de l\u2019EBIT sur base du business plan entre 2025 et 2030 et de 2\u00a0% \u00e0 </div>\n<div class=\"t s2_161\" id=\"t9_161\" style=\"left:87px;bottom:646px;letter-spacing:-0.06px;word-spacing:-0.29px;display:inline;\">long terme. Une d\u00e9cote de 15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte de l\u2019il- </div>\n<div class=\"t s2_161\" id=\"ta_161\" style=\"left:87px;bottom:628px;letter-spacing:-0.05px;word-spacing:0.11px;display:inline;\">liquidit\u00e9 de cette participation. La valeur recouvrable de Groupe Chocolatier est d\u2019EUR\u00a0491,1\u00a0mil- </div>\n<div class=\"t s2_161\" id=\"tb_161\" style=\"left:87px;bottom:610px;letter-spacing:-0.07px;word-spacing:0.18px;display:inline;\">lions au 31\u00a0d\u00e9cembre 2025. Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de 10\u00a0% ne </div>\n<div class=\"t s2_161\" id=\"tc_161\" style=\"left:87px;bottom:591px;letter-spacing:-0.06px;word-spacing:0.93px;display:inline;\">modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 sur le Goodwill. Pour 2024, un co\u00fbt </div>\n<div class=\"t s2_161\" id=\"td_161\" style=\"left:87px;bottom:573px;letter-spacing:-0.07px;word-spacing:-0.71px;display:inline;\">moyen pond\u00e9r\u00e9 du capital de 7,52\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,65\u00a0% de co\u00fbt des fonds propres. </div>\n<div class=\"t s2_161\" id=\"te_161\" style=\"left:87px;bottom:555px;letter-spacing:-0.07px;word-spacing:0.69px;display:inline;\">Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consid\u00e9r\u00e9 pour le long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 </div>\n<div class=\"t s2_161\" id=\"tf_161\" style=\"left:87px;bottom:536px;letter-spacing:-0.12px;word-spacing:-0.06px;display:inline;\">de 15\u00a0%. </div>\n<div class=\"t s2_161\" id=\"tg_161\" style=\"left:658px;bottom:756px;letter-spacing:-0.05px;word-spacing:0.46px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et en Belgique pour l\u2019acc\u00e8s \u00e0 la location </div>\n<div class=\"t s2_161\" id=\"th_161\" style=\"left:658px;bottom:738px;letter-spacing:-0.07px;word-spacing:-0.45px;display:inline;\">d\u2019un espace commercial. Dans la mesure o\u00f9 le droit au renouvellement du bail dont dispose le loca- </div>\n<div class=\"t s2_161\" id=\"ti_161\" style=\"left:658px;bottom:720px;letter-spacing:-0.05px;word-spacing:-0.85px;display:inline;\">taire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de limite l\u00e9gale ou contractuelle, ces immobilisations </div>\n<div class=\"t s2_161\" id=\"tj_161\" style=\"left:658px;bottom:701px;letter-spacing:-0.06px;word-spacing:-0.34px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortissement mais sont soumises </div>\n<div class=\"t s2_161\" id=\"tk_161\" style=\"left:658px;bottom:683px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">\u00e0 un test de d\u00e9pr\u00e9ciation au moins chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div>\n<div class=\"t s2_161\" id=\"tl_161\" style=\"left:658px;bottom:665px;letter-spacing:-0.05px;word-spacing:-0.35px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de location. Un amortissement est donc </div>\n<div class=\"t s2_161\" id=\"tm_161\" style=\"left:658px;bottom:646px;letter-spacing:-0.04px;word-spacing:-0.85px;display:inline;\">comptabilis\u00e9 sur ceux-ci en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comptable des Droits </div>\n<div class=\"t s2_161\" id=\"tn_161\" style=\"left:658px;bottom:628px;letter-spacing:-0.08px;word-spacing:-0.08px;display:inline;\">au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a027.0\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n<div class=\"t s2_161\" id=\"to_161\" style=\"left:658px;bottom:591px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le Goodwill ainsi que les immobilisations </div>\n<div class=\"t s2_161\" id=\"tp_161\" style=\"left:658px;bottom:573px;letter-spacing:-0.04px;word-spacing:-1.01px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement affect\u00e9s au groupe </div>\n<span>d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9sentant les filiales du Groupe Chocolatier. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00364": {
   "value": "<span>6. </span><div class=\"t s2_158\" id=\"t4_158\" style=\"left:139px;bottom:534px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t6_158\" style=\"left:390px;bottom:499px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t7_158\" style=\"left:460px;bottom:499px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t9_158\" style=\"left:572px;bottom:499px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t5_158\" style=\"left:87px;bottom:486px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t8_158\" style=\"left:466px;bottom:486px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"ta_158\" style=\"left:91px;bottom:465px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tb_158\" style=\"left:417px;bottom:465px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tc_158\" style=\"left:502px;bottom:465px;letter-spacing:0.13px;display:inline;\">84.855 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"td_158\" style=\"left:589px;bottom:465px;letter-spacing:0.11px;display:inline;\">95.858 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_158\" id=\"te_158\" style=\"left:91px;bottom:445px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tf_158\" style=\"left:415px;bottom:445px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tg_158\" style=\"left:496px;bottom:445px;letter-spacing:-0.16px;display:inline;\">111.908 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"th_158\" style=\"left:582px;bottom:445px;letter-spacing:-0.01px;display:inline;\">122.910 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_159\" id=\"t4_159\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t5_159\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t6_159\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t7_159\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t8_159\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"ta_159\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tb_159\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t3_159\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t9_159\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tc_159\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"td_159\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"te_159\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"tf_159\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"tg_159\" style=\"left:139px;bottom:685px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"th_159\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ti_159\" style=\"left:733px;bottom:685px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tj_159\" style=\"left:846px;bottom:685px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tk_159\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tl_159\" style=\"left:1049px;bottom:685px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tm_159\" style=\"left:1156px;bottom:685px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tn_159\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"to_159\" style=\"left:734px;bottom:665px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tp_159\" style=\"left:850px;bottom:665px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tq_159\" style=\"left:1052px;bottom:665px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tr_159\" style=\"left:1161px;bottom:665px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ts_159\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tt_159\" style=\"left:1186px;bottom:645px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tu_159\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tv_159\" style=\"left:1186px;bottom:626px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tw_159\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tx_159\" style=\"left:1186px;bottom:606px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ty_159\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tz_159\" style=\"left:741px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t10_159\" style=\"left:1174px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t11_159\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t12_159\" style=\"left:1186px;bottom:566px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t13_159\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t14_159\" style=\"left:861px;bottom:546px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t15_159\" style=\"left:1186px;bottom:546px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t16_159\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t17_159\" style=\"left:1186px;bottom:526px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t18_159\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t19_159\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1a_159\" style=\"left:727px;bottom:506px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1b_159\" style=\"left:840px;bottom:506px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1c_159\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1d_159\" style=\"left:1046px;bottom:506px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1e_159\" style=\"left:1153px;bottom:506px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t1f_159\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"t1g_159\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"t1h_159\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"t1i_159\" style=\"left:139px;bottom:466px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1j_159\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1k_159\" style=\"left:730px;bottom:466px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1l_159\" style=\"left:842px;bottom:466px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1m_159\" style=\"left:958px;bottom:466px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1n_159\" style=\"left:1050px;bottom:466px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1o_159\" style=\"left:1157px;bottom:466px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1p_159\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1q_159\" style=\"left:730px;bottom:446px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1r_159\" style=\"left:846px;bottom:446px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1s_159\" style=\"left:960px;bottom:446px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1t_159\" style=\"left:1050px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1u_159\" style=\"left:1159px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1v_159\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1w_159\" style=\"left:1186px;bottom:426px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1x_159\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1y_159\" style=\"left:1186px;bottom:406px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1z_159\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t20_159\" style=\"left:737px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t21_159\" style=\"left:1170px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t22_159\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t23_159\" style=\"left:1186px;bottom:367px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t24_159\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t25_159\" style=\"left:737px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t26_159\" style=\"left:1170px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t27_159\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t28_159\" style=\"left:1186px;bottom:327px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t29_159\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2a_159\" style=\"left:857px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2b_159\" style=\"left:1182px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2c_159\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2d_159\" style=\"left:1186px;bottom:287px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t2e_159\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2f_159\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2g_159\" style=\"left:722px;bottom:267px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2h_159\" style=\"left:836px;bottom:267px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2i_159\" style=\"left:952px;bottom:267px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2j_159\" style=\"left:1046px;bottom:267px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2k_159\" style=\"left:1150px;bottom:267px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2l_159\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2m_159\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2n_159\" style=\"left:724px;bottom:247px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2o_159\" style=\"left:838px;bottom:247px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2p_159\" style=\"left:956px;bottom:247px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2q_159\" style=\"left:1050px;bottom:247px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2r_159\" style=\"left:1157px;bottom:247px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2s_159\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2t_159\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2u_159\" style=\"left:728px;bottom:227px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2v_159\" style=\"left:842px;bottom:227px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2w_159\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2x_159\" style=\"left:1049px;bottom:227px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2y_159\" style=\"left:1156px;bottom:227px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2z_159\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t30_159\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t31_159\" style=\"left:725px;bottom:207px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t32_159\" style=\"left:838px;bottom:207px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t33_159\" style=\"left:954px;bottom:207px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t34_159\" style=\"left:1049px;bottom:207px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t35_159\" style=\"left:1153px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_160\" id=\"t4_160\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t5_160\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t6_160\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t7_160\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t8_160\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"ta_160\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tb_160\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t3_160\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t9_160\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tc_160\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"td_160\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"te_160\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"tf_160\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"tg_160\" style=\"left:139px;bottom:685px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"th_160\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ti_160\" style=\"left:733px;bottom:685px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tj_160\" style=\"left:846px;bottom:685px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tk_160\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tl_160\" style=\"left:1049px;bottom:685px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tm_160\" style=\"left:1156px;bottom:685px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tn_160\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"to_160\" style=\"left:734px;bottom:665px;letter-spacing:-0.06px;display:inline;\">3.261 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tp_160\" style=\"left:850px;bottom:665px;display:inline;\">789 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tq_160\" style=\"left:1053px;bottom:665px;letter-spacing:0.08px;display:inline;\">40.559 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tr_160\" style=\"left:1161px;bottom:665px;letter-spacing:0.19px;display:inline;\">44.609 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ts_160\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tt_160\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tu_160\" style=\"left:742px;bottom:626px;letter-spacing:-0.21px;display:inline;\">145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tv_160\" style=\"left:1050px;bottom:626px;letter-spacing:0.01px;display:inline;\">-18.382 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tw_160\" style=\"left:1158px;bottom:626px;letter-spacing:-0.05px;display:inline;\">-18.237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tx_160\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ty_160\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tz_160\" style=\"left:1057px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t10_160\" style=\"left:1165px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t11_160\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t12_160\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t13_160\" style=\"left:853px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t14_160\" style=\"left:1177px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t15_160\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t16_160\" style=\"left:750px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t17_160\" style=\"left:1077px;bottom:526px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t18_160\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t19_160\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1a_160\" style=\"left:726px;bottom:506px;letter-spacing:0.07px;display:inline;\">42.977 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1b_160\" style=\"left:841px;bottom:506px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1c_160\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1d_160\" style=\"left:1045px;bottom:506px;letter-spacing:-0.03px;display:inline;\">162.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1e_160\" style=\"left:1153px;bottom:506px;letter-spacing:0.14px;display:inline;\">225.389 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t1f_160\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"t1g_160\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"t1h_160\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"t1i_160\" style=\"left:139px;bottom:466px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1j_160\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1k_160\" style=\"left:730px;bottom:466px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1l_160\" style=\"left:842px;bottom:466px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1m_160\" style=\"left:958px;bottom:466px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1n_160\" style=\"left:1049px;bottom:466px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1o_160\" style=\"left:1153px;bottom:466px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1p_160\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1q_160\" style=\"left:742px;bottom:446px;letter-spacing:-0.19px;display:inline;\">267 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1r_160\" style=\"left:845px;bottom:446px;letter-spacing:0.25px;display:inline;\">-686 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1s_160\" style=\"left:960px;bottom:446px;letter-spacing:0.21px;display:inline;\">-49 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1t_160\" style=\"left:1051px;bottom:446px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1u_160\" style=\"left:1159px;bottom:446px;letter-spacing:-0.17px;display:inline;\">-17.548 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1v_160\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1w_160\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1x_160\" style=\"left:739px;bottom:406px;letter-spacing:-0.3px;display:inline;\">-145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1y_160\" style=\"left:1053px;bottom:406px;letter-spacing:0.01px;display:inline;\">12.841 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1z_160\" style=\"left:1162px;bottom:406px;letter-spacing:-0.02px;display:inline;\">12.696 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t20_160\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t21_160\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t22_160\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t23_160\" style=\"left:1059px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t24_160\" style=\"left:1167px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t25_160\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t26_160\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t27_160\" style=\"left:861px;bottom:307px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t28_160\" style=\"left:1186px;bottom:307px;display:inline;\">9 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t29_160\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2a_160\" style=\"left:752px;bottom:287px;display:inline;\">0 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2b_160\" style=\"left:858px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2c_160\" style=\"left:966px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2d_160\" style=\"left:1182px;bottom:287px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t2e_160\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2f_160\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2g_160\" style=\"left:723px;bottom:267px;letter-spacing:-0.18px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2h_160\" style=\"left:836px;bottom:267px;letter-spacing:0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2i_160\" style=\"left:953px;bottom:267px;letter-spacing:0.03px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2j_160\" style=\"left:1048px;bottom:267px;letter-spacing:-0.13px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2k_160\" style=\"left:1150px;bottom:267px;letter-spacing:-0.07px;display:inline;\">-102.479 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2l_160\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2m_160\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2n_160\" style=\"left:725px;bottom:247px;letter-spacing:-0.2px;display:inline;\">27.062 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2o_160\" style=\"left:839px;bottom:247px;letter-spacing:-0.08px;display:inline;\">1.623 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2p_160\" style=\"left:956px;bottom:247px;letter-spacing:0.09px;display:inline;\">228 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2q_160\" style=\"left:1049px;bottom:247px;letter-spacing:0.05px;display:inline;\">82.995 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2r_160\" style=\"left:1151px;bottom:247px;letter-spacing:-0.07px;display:inline;\">122.910 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2s_160\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2t_160\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2u_160\" style=\"left:728px;bottom:227px;letter-spacing:0.05px;display:inline;\">42.977 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2v_160\" style=\"left:843px;bottom:227px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2w_160\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2x_160\" style=\"left:1048px;bottom:227px;letter-spacing:-0.07px;display:inline;\">162.938 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2y_160\" style=\"left:1155px;bottom:227px;letter-spacing:0.16px;display:inline;\">225.389 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2z_160\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t30_160\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t31_160\" style=\"left:726px;bottom:207px;letter-spacing:-0.21px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t32_160\" style=\"left:839px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t33_160\" style=\"left:954px;bottom:207px;letter-spacing:0.02px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t34_160\" style=\"left:1050px;bottom:207px;letter-spacing:-0.14px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t35_160\" style=\"left:1153px;bottom:207px;letter-spacing:-0.09px;display:inline;\">-102.479 </div></td></tr>\n                                        </table><div></div>\n\n<div class=\"t s2_161\" id=\"t3_161\" style=\"left:87px;bottom:756px;letter-spacing:-0.07px;word-spacing:0.28px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2025 et 2024 concerne l\u2019acquisition de Neuhaus. Un test </div>\n<div class=\"t s2_161\" id=\"t4_161\" style=\"left:87px;bottom:738px;letter-spacing:-0.04px;word-spacing:-0.32px;display:inline;\">de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 \u00e0 fin 2025 sur base de l\u2019actualisation des cash-flows futurs hors impact </div>\n<div class=\"t s2_161\" id=\"t5_161\" style=\"left:87px;bottom:719px;letter-spacing:-0.06px;word-spacing:-0.58px;display:inline;\">IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multipli\u00e9s par la moyenne des comptes de r\u00e9sultat </div>\n<div class=\"t s2_161\" id=\"t6_161\" style=\"left:87px;bottom:701px;letter-spacing:-0.05px;word-spacing:-0.25px;display:inline;\">de la soci\u00e9t\u00e9 sur les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es sont bas\u00e9es sur un </div>\n<div class=\"t s2_161\" id=\"t7_161\" style=\"left:87px;bottom:683px;letter-spacing:-0.07px;word-spacing:0.05px;display:inline;\">business plan \u00e0 5\u00a0ans, un co\u00fbt moyen pond\u00e9r\u00e9 du capital proche de 8,2\u00a0% (co\u00fbt des fonds propres </div>\n<div class=\"t s2_161\" id=\"t8_161\" style=\"left:87px;bottom:665px;letter-spacing:-0.06px;word-spacing:-0.38px;display:inline;\">de 8.7\u00a0%), un taux de croissance de l\u2019EBIT sur base du business plan entre 2025 et 2030 et de 2\u00a0% \u00e0 </div>\n<div class=\"t s2_161\" id=\"t9_161\" style=\"left:87px;bottom:646px;letter-spacing:-0.06px;word-spacing:-0.29px;display:inline;\">long terme. Une d\u00e9cote de 15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte de l\u2019il- </div>\n<div class=\"t s2_161\" id=\"ta_161\" style=\"left:87px;bottom:628px;letter-spacing:-0.05px;word-spacing:0.11px;display:inline;\">liquidit\u00e9 de cette participation. La valeur recouvrable de Groupe Chocolatier est d\u2019EUR\u00a0491,1\u00a0mil- </div>\n<div class=\"t s2_161\" id=\"tb_161\" style=\"left:87px;bottom:610px;letter-spacing:-0.07px;word-spacing:0.18px;display:inline;\">lions au 31\u00a0d\u00e9cembre 2025. Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de 10\u00a0% ne </div>\n<div class=\"t s2_161\" id=\"tc_161\" style=\"left:87px;bottom:591px;letter-spacing:-0.06px;word-spacing:0.93px;display:inline;\">modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 sur le Goodwill. Pour 2024, un co\u00fbt </div>\n<div class=\"t s2_161\" id=\"td_161\" style=\"left:87px;bottom:573px;letter-spacing:-0.07px;word-spacing:-0.71px;display:inline;\">moyen pond\u00e9r\u00e9 du capital de 7,52\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,65\u00a0% de co\u00fbt des fonds propres. </div>\n<div class=\"t s2_161\" id=\"te_161\" style=\"left:87px;bottom:555px;letter-spacing:-0.07px;word-spacing:0.69px;display:inline;\">Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consid\u00e9r\u00e9 pour le long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 </div>\n<div class=\"t s2_161\" id=\"tf_161\" style=\"left:87px;bottom:536px;letter-spacing:-0.12px;word-spacing:-0.06px;display:inline;\">de 15\u00a0%. </div>\n<div class=\"t s2_161\" id=\"tg_161\" style=\"left:658px;bottom:756px;letter-spacing:-0.05px;word-spacing:0.46px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et en Belgique pour l\u2019acc\u00e8s \u00e0 la location </div>\n<div class=\"t s2_161\" id=\"th_161\" style=\"left:658px;bottom:738px;letter-spacing:-0.07px;word-spacing:-0.45px;display:inline;\">d\u2019un espace commercial. Dans la mesure o\u00f9 le droit au renouvellement du bail dont dispose le loca- </div>\n<div class=\"t s2_161\" id=\"ti_161\" style=\"left:658px;bottom:720px;letter-spacing:-0.05px;word-spacing:-0.85px;display:inline;\">taire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de limite l\u00e9gale ou contractuelle, ces immobilisations </div>\n<div class=\"t s2_161\" id=\"tj_161\" style=\"left:658px;bottom:701px;letter-spacing:-0.06px;word-spacing:-0.34px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortissement mais sont soumises </div>\n<div class=\"t s2_161\" id=\"tk_161\" style=\"left:658px;bottom:683px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">\u00e0 un test de d\u00e9pr\u00e9ciation au moins chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div>\n<div class=\"t s2_161\" id=\"tl_161\" style=\"left:658px;bottom:665px;letter-spacing:-0.05px;word-spacing:-0.35px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de location. Un amortissement est donc </div>\n<div class=\"t s2_161\" id=\"tm_161\" style=\"left:658px;bottom:646px;letter-spacing:-0.04px;word-spacing:-0.85px;display:inline;\">comptabilis\u00e9 sur ceux-ci en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comptable des Droits </div>\n<div class=\"t s2_161\" id=\"tn_161\" style=\"left:658px;bottom:628px;letter-spacing:-0.08px;word-spacing:-0.08px;display:inline;\">au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a027.0\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n<div class=\"t s2_161\" id=\"to_161\" style=\"left:658px;bottom:591px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le Goodwill ainsi que les immobilisations </div>\n<div class=\"t s2_161\" id=\"tp_161\" style=\"left:658px;bottom:573px;letter-spacing:-0.04px;word-spacing:-1.01px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement affect\u00e9s au groupe </div>\n<span>d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9sentant les filiales du Groupe Chocolatier. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00363": {
   "value": "<span>6. </span><div class=\"t s2_158\" id=\"t4_158\" style=\"left:139px;bottom:534px;letter-spacing:0.51px;display:inline;\">Goodwill et immobilisations incorporelles </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t6_158\" style=\"left:390px;bottom:499px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t7_158\" style=\"left:460px;bottom:499px;letter-spacing:0.09px;display:inline;\">Immobilisations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t9_158\" style=\"left:572px;bottom:499px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t5_158\" style=\"left:87px;bottom:486px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"t8_158\" style=\"left:466px;bottom:486px;letter-spacing:0.08px;display:inline;\">incorporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"ta_158\" style=\"left:91px;bottom:465px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tb_158\" style=\"left:417px;bottom:465px;letter-spacing:-0.07px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"tc_158\" style=\"left:502px;bottom:465px;letter-spacing:0.13px;display:inline;\">84.855 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_158\" id=\"td_158\" style=\"left:589px;bottom:465px;letter-spacing:0.11px;display:inline;\">95.858 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_158\" id=\"te_158\" style=\"left:91px;bottom:445px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tf_158\" style=\"left:415px;bottom:445px;letter-spacing:-0.05px;display:inline;\">11.003 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"tg_158\" style=\"left:496px;bottom:445px;letter-spacing:-0.16px;display:inline;\">111.908 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_158\" id=\"th_158\" style=\"left:582px;bottom:445px;letter-spacing:-0.01px;display:inline;\">122.910 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_159\" id=\"t4_159\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t5_159\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t6_159\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t7_159\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t8_159\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"ta_159\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tb_159\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t3_159\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t9_159\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"tc_159\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"td_159\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"te_159\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"tf_159\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"tg_159\" style=\"left:139px;bottom:685px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"th_159\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ti_159\" style=\"left:733px;bottom:685px;letter-spacing:-0.08px;display:inline;\">35.213 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tj_159\" style=\"left:846px;bottom:685px;letter-spacing:0.07px;display:inline;\">5.557 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tk_159\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tl_159\" style=\"left:1049px;bottom:685px;letter-spacing:-0.24px;display:inline;\">119.270 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tm_159\" style=\"left:1156px;bottom:685px;letter-spacing:-0.03px;display:inline;\">172.456 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tn_159\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"to_159\" style=\"left:734px;bottom:665px;letter-spacing:0.02px;display:inline;\">3.494 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tp_159\" style=\"left:850px;bottom:665px;letter-spacing:0.08px;display:inline;\">720 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tq_159\" style=\"left:1052px;bottom:665px;letter-spacing:0.2px;display:inline;\">22.668 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tr_159\" style=\"left:1161px;bottom:665px;letter-spacing:0.16px;display:inline;\">26.882 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ts_159\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tt_159\" style=\"left:1186px;bottom:645px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tu_159\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tv_159\" style=\"left:1186px;bottom:626px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tw_159\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tx_159\" style=\"left:1186px;bottom:606px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"ty_159\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"tz_159\" style=\"left:741px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t10_159\" style=\"left:1174px;bottom:586px;letter-spacing:0.19px;display:inline;\">864 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t11_159\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t12_159\" style=\"left:1186px;bottom:566px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t13_159\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t14_159\" style=\"left:861px;bottom:546px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t15_159\" style=\"left:1186px;bottom:546px;display:inline;\">9 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t16_159\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t17_159\" style=\"left:1186px;bottom:526px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t18_159\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t19_159\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1a_159\" style=\"left:727px;bottom:506px;letter-spacing:-0.09px;display:inline;\">39.570 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1b_159\" style=\"left:840px;bottom:506px;letter-spacing:0.2px;display:inline;\">6.286 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1c_159\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1d_159\" style=\"left:1046px;bottom:506px;letter-spacing:-0.17px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t1e_159\" style=\"left:1153px;bottom:506px;letter-spacing:0.07px;display:inline;\">200.210 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t1f_159\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_159\" id=\"t1g_159\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_159\" id=\"t1h_159\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_159\" id=\"t1i_159\" style=\"left:139px;bottom:466px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">\u00a0janvier 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1j_159\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1k_159\" style=\"left:730px;bottom:466px;letter-spacing:-0.21px;display:inline;\">-12.717 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1l_159\" style=\"left:842px;bottom:466px;letter-spacing:0.21px;display:inline;\">-4.094 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1m_159\" style=\"left:958px;bottom:466px;letter-spacing:0.28px;display:inline;\">-846 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1n_159\" style=\"left:1050px;bottom:466px;letter-spacing:0.01px;display:inline;\">-66.107 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1o_159\" style=\"left:1157px;bottom:466px;letter-spacing:0.22px;display:inline;\">-84.001 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1p_159\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1q_159\" style=\"left:730px;bottom:446px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1r_159\" style=\"left:846px;bottom:446px;letter-spacing:0.17px;display:inline;\">-658 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1s_159\" style=\"left:960px;bottom:446px;letter-spacing:-0.07px;display:inline;\">-52 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1t_159\" style=\"left:1050px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1u_159\" style=\"left:1159px;bottom:446px;letter-spacing:-0.13px;display:inline;\">-19.083 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1v_159\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1w_159\" style=\"left:1186px;bottom:426px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1x_159\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1y_159\" style=\"left:1186px;bottom:406px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t1z_159\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t20_159\" style=\"left:737px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t21_159\" style=\"left:1170px;bottom:386px;letter-spacing:0.37px;display:inline;\">-400 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t22_159\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t23_159\" style=\"left:1186px;bottom:367px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t24_159\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t25_159\" style=\"left:737px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t26_159\" style=\"left:1170px;bottom:347px;letter-spacing:0.28px;display:inline;\">-864 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t27_159\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t28_159\" style=\"left:1186px;bottom:327px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t29_159\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2a_159\" style=\"left:857px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2b_159\" style=\"left:1182px;bottom:307px;letter-spacing:0.1px;display:inline;\">-5 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2c_159\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2d_159\" style=\"left:1186px;bottom:287px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_159\" id=\"t2e_159\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2f_159\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2g_159\" style=\"left:722px;bottom:267px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2h_159\" style=\"left:836px;bottom:267px;letter-spacing:0.08px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2i_159\" style=\"left:952px;bottom:267px;letter-spacing:0.23px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2j_159\" style=\"left:1046px;bottom:267px;letter-spacing:0.16px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_159\" id=\"t2k_159\" style=\"left:1150px;bottom:267px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2l_159\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2m_159\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2n_159\" style=\"left:724px;bottom:247px;display:inline;\">23.535 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2o_159\" style=\"left:838px;bottom:247px;letter-spacing:-0.01px;display:inline;\">1.530 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2p_159\" style=\"left:956px;bottom:247px;letter-spacing:-0.2px;display:inline;\">278 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2q_159\" style=\"left:1050px;bottom:247px;letter-spacing:-0.23px;display:inline;\">59.517 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_159\" id=\"t2r_159\" style=\"left:1157px;bottom:247px;letter-spacing:-0.02px;display:inline;\">95.861 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2s_159\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2t_159\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2u_159\" style=\"left:728px;bottom:227px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2v_159\" style=\"left:842px;bottom:227px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2w_159\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2x_159\" style=\"left:1049px;bottom:227px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2y_159\" style=\"left:1156px;bottom:227px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t2z_159\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t30_159\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t31_159\" style=\"left:725px;bottom:207px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t32_159\" style=\"left:838px;bottom:207px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t33_159\" style=\"left:954px;bottom:207px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t34_159\" style=\"left:1049px;bottom:207px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_159\" id=\"t35_159\" style=\"left:1153px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr>\n                                        </table><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_160\" id=\"t4_160\" style=\"left:803px;bottom:759px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Immobilisations incorporelles </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t5_160\" style=\"left:1133px;bottom:759px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t6_160\" style=\"left:582px;bottom:738px;letter-spacing:0.08px;display:inline;\">Goodwill </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t7_160\" style=\"left:680px;bottom:738px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Droits au bail </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t8_160\" style=\"left:800px;bottom:738px;letter-spacing:0.12px;display:inline;\">Logiciels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"ta_160\" style=\"left:913px;bottom:738px;letter-spacing:0.08px;display:inline;\">Divers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tb_160\" style=\"left:992px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Droits d\u2019utilisation </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t3_160\" style=\"left:87px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t9_160\" style=\"left:787px;bottom:726px;letter-spacing:0.08px;display:inline;\">informatiques </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"tc_160\" style=\"left:1019px;bottom:726px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">IFRS 16 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"td_160\" style=\"left:91px;bottom:705px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"te_160\" style=\"left:113px;bottom:685px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"tf_160\" style=\"vertical-align: super;left:133px;bottom:691px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"tg_160\" style=\"left:139px;bottom:685px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"th_160\" style=\"left:625px;bottom:685px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ti_160\" style=\"left:733px;bottom:685px;letter-spacing:-0.01px;display:inline;\">39.572 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tj_160\" style=\"left:846px;bottom:685px;letter-spacing:0.13px;display:inline;\">6.287 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tk_160\" style=\"left:956px;bottom:685px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tl_160\" style=\"left:1049px;bottom:685px;letter-spacing:-0.2px;display:inline;\">141.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tm_160\" style=\"left:1156px;bottom:685px;letter-spacing:0.02px;display:inline;\">200.213 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tn_160\" style=\"left:113px;bottom:665px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"to_160\" style=\"left:734px;bottom:665px;letter-spacing:-0.06px;display:inline;\">3.261 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tp_160\" style=\"left:850px;bottom:665px;display:inline;\">789 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tq_160\" style=\"left:1053px;bottom:665px;letter-spacing:0.08px;display:inline;\">40.559 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tr_160\" style=\"left:1161px;bottom:665px;letter-spacing:0.19px;display:inline;\">44.609 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ts_160\" style=\"left:113px;bottom:645px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Acquisitions par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tt_160\" style=\"left:113px;bottom:626px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tu_160\" style=\"left:742px;bottom:626px;letter-spacing:-0.21px;display:inline;\">145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tv_160\" style=\"left:1050px;bottom:626px;letter-spacing:0.01px;display:inline;\">-18.382 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tw_160\" style=\"left:1158px;bottom:626px;letter-spacing:-0.05px;display:inline;\">-18.237 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tx_160\" style=\"left:113px;bottom:606px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"ty_160\" style=\"left:113px;bottom:586px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"tz_160\" style=\"left:1057px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t10_160\" style=\"left:1165px;bottom:586px;letter-spacing:-0.36px;display:inline;\">-1.178 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t11_160\" style=\"left:113px;bottom:566px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t12_160\" style=\"left:113px;bottom:546px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t13_160\" style=\"left:853px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t14_160\" style=\"left:1177px;bottom:546px;letter-spacing:-0.37px;display:inline;\">-18 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t15_160\" style=\"left:113px;bottom:526px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t16_160\" style=\"left:750px;bottom:526px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t17_160\" style=\"left:1077px;bottom:526px;display:inline;\">1 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t18_160\" style=\"left:113px;bottom:506px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t19_160\" style=\"left:618px;bottom:506px;letter-spacing:-0.07px;display:inline;\">11.240 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1a_160\" style=\"left:726px;bottom:506px;letter-spacing:0.07px;display:inline;\">42.977 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1b_160\" style=\"left:841px;bottom:506px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1c_160\" style=\"left:950px;bottom:506px;letter-spacing:-0.39px;display:inline;\">1.176 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1d_160\" style=\"left:1045px;bottom:506px;letter-spacing:-0.03px;display:inline;\">162.938 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t1e_160\" style=\"left:1153px;bottom:506px;letter-spacing:0.14px;display:inline;\">225.389 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t1f_160\" style=\"left:91px;bottom:486px;letter-spacing:0.09px;word-spacing:-0.25px;display:inline;\">Amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s4_160\" id=\"t1g_160\" style=\"left:113px;bottom:466px;letter-spacing:-0.06px;word-spacing:-0.09px;display:inline;\">Au 1 </div><div class=\"t s5_160\" id=\"t1h_160\" style=\"vertical-align: super;left:133px;bottom:472px;letter-spacing:0.28px;display:inline;\">er </div><div class=\"t s4_160\" id=\"t1i_160\" style=\"left:139px;bottom:466px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">\u00a0janvier 2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1j_160\" style=\"left:635px;bottom:466px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1k_160\" style=\"left:730px;bottom:466px;letter-spacing:-0.05px;display:inline;\">-16.038 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1l_160\" style=\"left:842px;bottom:466px;letter-spacing:0.1px;display:inline;\">-4.757 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1m_160\" style=\"left:958px;bottom:466px;letter-spacing:0.21px;display:inline;\">-898 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1n_160\" style=\"left:1049px;bottom:466px;letter-spacing:0.12px;display:inline;\">-82.422 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1o_160\" style=\"left:1153px;bottom:466px;letter-spacing:-0.03px;display:inline;\">-104.352 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1p_160\" style=\"left:113px;bottom:446px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Amortissements de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1q_160\" style=\"left:742px;bottom:446px;letter-spacing:-0.19px;display:inline;\">267 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1r_160\" style=\"left:845px;bottom:446px;letter-spacing:0.25px;display:inline;\">-686 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1s_160\" style=\"left:960px;bottom:446px;letter-spacing:0.21px;display:inline;\">-49 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1t_160\" style=\"left:1051px;bottom:446px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1u_160\" style=\"left:1159px;bottom:446px;letter-spacing:-0.17px;display:inline;\">-17.548 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1v_160\" style=\"left:113px;bottom:426px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Amortissements par voie de regroupement d\u2019entreprises </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1w_160\" style=\"left:113px;bottom:406px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Cessions et d\u00e9saffectations </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1x_160\" style=\"left:739px;bottom:406px;letter-spacing:-0.3px;display:inline;\">-145 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1y_160\" style=\"left:1053px;bottom:406px;letter-spacing:0.01px;display:inline;\">12.841 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t1z_160\" style=\"left:1162px;bottom:406px;letter-spacing:-0.02px;display:inline;\">12.696 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t20_160\" style=\"left:113px;bottom:386px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">D\u00e9pr\u00e9ciations comptabilis\u00e9es au cours de l\u2019exercice </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t21_160\" style=\"left:113px;bottom:367px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Reclassification en actifs d\u00e9tenus en vue de la vente </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t22_160\" style=\"left:113px;bottom:347px;letter-spacing:0.06px;display:inline;\">Transferts </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t23_160\" style=\"left:1059px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t24_160\" style=\"left:1167px;bottom:347px;letter-spacing:-0.03px;display:inline;\">6.718 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t25_160\" style=\"left:113px;bottom:327px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Variations de p\u00e9rim\u00e8tre </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t26_160\" style=\"left:113px;bottom:307px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">\u00c9carts de change </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t27_160\" style=\"left:861px;bottom:307px;display:inline;\">9 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t28_160\" style=\"left:1186px;bottom:307px;display:inline;\">9 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t29_160\" style=\"left:113px;bottom:287px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2a_160\" style=\"left:752px;bottom:287px;display:inline;\">0 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2b_160\" style=\"left:858px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2c_160\" style=\"left:966px;bottom:287px;letter-spacing:-0.5px;display:inline;\">-1 </div></td><td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2d_160\" style=\"left:1182px;bottom:287px;letter-spacing:-0.36px;display:inline;\">-2 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_160\" id=\"t2e_160\" style=\"left:113px;bottom:267px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2f_160\" style=\"left:629px;bottom:267px;letter-spacing:-0.19px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2g_160\" style=\"left:723px;bottom:267px;letter-spacing:-0.18px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2h_160\" style=\"left:836px;bottom:267px;letter-spacing:0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2i_160\" style=\"left:953px;bottom:267px;letter-spacing:0.03px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2j_160\" style=\"left:1048px;bottom:267px;letter-spacing:-0.13px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_160\" id=\"t2k_160\" style=\"left:1150px;bottom:267px;letter-spacing:-0.07px;display:inline;\">-102.479 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2l_160\" style=\"left:91px;bottom:247px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2m_160\" style=\"left:616px;bottom:247px;letter-spacing:-0.09px;display:inline;\">11.003 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2n_160\" style=\"left:725px;bottom:247px;letter-spacing:-0.2px;display:inline;\">27.062 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2o_160\" style=\"left:839px;bottom:247px;letter-spacing:-0.08px;display:inline;\">1.623 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2p_160\" style=\"left:956px;bottom:247px;letter-spacing:0.09px;display:inline;\">228 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2q_160\" style=\"left:1049px;bottom:247px;letter-spacing:0.05px;display:inline;\">82.995 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_160\" id=\"t2r_160\" style=\"left:1151px;bottom:247px;letter-spacing:-0.07px;display:inline;\">122.910 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2s_160\" style=\"left:113px;bottom:227px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Valeur d\u2019acquisition </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2t_160\" style=\"left:621px;bottom:227px;letter-spacing:-0.12px;display:inline;\">11.240 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2u_160\" style=\"left:728px;bottom:227px;letter-spacing:0.05px;display:inline;\">42.977 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2v_160\" style=\"left:843px;bottom:227px;letter-spacing:-0.1px;display:inline;\">7.058 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2w_160\" style=\"left:952px;bottom:227px;letter-spacing:-0.4px;display:inline;\">1.176 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2x_160\" style=\"left:1048px;bottom:227px;letter-spacing:-0.07px;display:inline;\">162.938 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2y_160\" style=\"left:1155px;bottom:227px;letter-spacing:0.16px;display:inline;\">225.389 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t2z_160\" style=\"left:113px;bottom:207px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cumul des amortissements et d\u00e9pr\u00e9ciations </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t30_160\" style=\"left:630px;bottom:207px;letter-spacing:-0.17px;display:inline;\">-237 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t31_160\" style=\"left:726px;bottom:207px;letter-spacing:-0.21px;display:inline;\">-15.915 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t32_160\" style=\"left:839px;bottom:207px;letter-spacing:-0.03px;display:inline;\">-5.435 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t33_160\" style=\"left:954px;bottom:207px;letter-spacing:0.02px;display:inline;\">-948 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t34_160\" style=\"left:1050px;bottom:207px;letter-spacing:-0.14px;display:inline;\">-79.943 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_160\" id=\"t35_160\" style=\"left:1153px;bottom:207px;letter-spacing:-0.09px;display:inline;\">-102.479 </div></td></tr>\n                                        </table><div></div>\n\n<div class=\"t s2_161\" id=\"t3_161\" style=\"left:87px;bottom:756px;letter-spacing:-0.07px;word-spacing:0.28px;display:inline;\">La totalit\u00e9 du Goodwill au 31\u00a0d\u00e9cembre 2025 et 2024 concerne l\u2019acquisition de Neuhaus. Un test </div>\n<div class=\"t s2_161\" id=\"t4_161\" style=\"left:87px;bottom:738px;letter-spacing:-0.04px;word-spacing:-0.32px;display:inline;\">de d\u00e9pr\u00e9ciation a \u00e9t\u00e9 r\u00e9alis\u00e9 \u00e0 fin 2025 sur base de l\u2019actualisation des cash-flows futurs hors impact </div>\n<div class=\"t s2_161\" id=\"t5_161\" style=\"left:87px;bottom:719px;letter-spacing:-0.06px;word-spacing:-0.58px;display:inline;\">IFRS 16 et les multiples de soci\u00e9t\u00e9s comparables (multipli\u00e9s par la moyenne des comptes de r\u00e9sultat </div>\n<div class=\"t s2_161\" id=\"t6_161\" style=\"left:87px;bottom:701px;letter-spacing:-0.05px;word-spacing:-0.25px;display:inline;\">de la soci\u00e9t\u00e9 sur les deux\u00a0derni\u00e8res ann\u00e9es). Les principales hypoth\u00e8ses utilis\u00e9es sont bas\u00e9es sur un </div>\n<div class=\"t s2_161\" id=\"t7_161\" style=\"left:87px;bottom:683px;letter-spacing:-0.07px;word-spacing:0.05px;display:inline;\">business plan \u00e0 5\u00a0ans, un co\u00fbt moyen pond\u00e9r\u00e9 du capital proche de 8,2\u00a0% (co\u00fbt des fonds propres </div>\n<div class=\"t s2_161\" id=\"t8_161\" style=\"left:87px;bottom:665px;letter-spacing:-0.06px;word-spacing:-0.38px;display:inline;\">de 8.7\u00a0%), un taux de croissance de l\u2019EBIT sur base du business plan entre 2025 et 2030 et de 2\u00a0% \u00e0 </div>\n<div class=\"t s2_161\" id=\"t9_161\" style=\"left:87px;bottom:646px;letter-spacing:-0.06px;word-spacing:-0.29px;display:inline;\">long terme. Une d\u00e9cote de 15\u00a0% est ensuite appliqu\u00e9e au r\u00e9sultat obtenu pour tenir compte de l\u2019il- </div>\n<div class=\"t s2_161\" id=\"ta_161\" style=\"left:87px;bottom:628px;letter-spacing:-0.05px;word-spacing:0.11px;display:inline;\">liquidit\u00e9 de cette participation. La valeur recouvrable de Groupe Chocolatier est d\u2019EUR\u00a0491,1\u00a0mil- </div>\n<div class=\"t s2_161\" id=\"tb_161\" style=\"left:87px;bottom:610px;letter-spacing:-0.07px;word-spacing:0.18px;display:inline;\">lions au 31\u00a0d\u00e9cembre 2025. Une variation de ces hypoth\u00e8ses \u00e0 la hausse ou \u00e0 la baisse de 10\u00a0% ne </div>\n<div class=\"t s2_161\" id=\"tc_161\" style=\"left:87px;bottom:591px;letter-spacing:-0.06px;word-spacing:0.93px;display:inline;\">modifierait pas la conclusion du test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 sur le Goodwill. Pour 2024, un co\u00fbt </div>\n<div class=\"t s2_161\" id=\"td_161\" style=\"left:87px;bottom:573px;letter-spacing:-0.07px;word-spacing:-0.71px;display:inline;\">moyen pond\u00e9r\u00e9 du capital de 7,52\u00a0% a \u00e9t\u00e9 pris en compte y inclus 8,65\u00a0% de co\u00fbt des fonds propres. </div>\n<div class=\"t s2_161\" id=\"te_161\" style=\"left:87px;bottom:555px;letter-spacing:-0.07px;word-spacing:0.69px;display:inline;\">Un taux de croissance de 2\u00a0% a \u00e9t\u00e9 consid\u00e9r\u00e9 pour le long terme ainsi qu\u2019une d\u00e9cote d\u2019illiquidit\u00e9 </div>\n<div class=\"t s2_161\" id=\"tf_161\" style=\"left:87px;bottom:536px;letter-spacing:-0.12px;word-spacing:-0.06px;display:inline;\">de 15\u00a0%. </div>\n<div class=\"t s2_161\" id=\"tg_161\" style=\"left:658px;bottom:756px;letter-spacing:-0.05px;word-spacing:0.46px;display:inline;\">Les Droits au Bail comportent les droits pay\u00e9s en France et en Belgique pour l\u2019acc\u00e8s \u00e0 la location </div>\n<div class=\"t s2_161\" id=\"th_161\" style=\"left:658px;bottom:738px;letter-spacing:-0.07px;word-spacing:-0.45px;display:inline;\">d\u2019un espace commercial. Dans la mesure o\u00f9 le droit au renouvellement du bail dont dispose le loca- </div>\n<div class=\"t s2_161\" id=\"ti_161\" style=\"left:658px;bottom:720px;letter-spacing:-0.05px;word-spacing:-0.85px;display:inline;\">taire en France (\u00ab droit au bail \u00bb) ne conna\u00eet pas de limite l\u00e9gale ou contractuelle, ces immobilisations </div>\n<div class=\"t s2_161\" id=\"tj_161\" style=\"left:658px;bottom:701px;letter-spacing:-0.06px;word-spacing:-0.34px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e ne font pas l\u2019objet d\u2019amortissement mais sont soumises </div>\n<div class=\"t s2_161\" id=\"tk_161\" style=\"left:658px;bottom:683px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">\u00e0 un test de d\u00e9pr\u00e9ciation au moins chaque ann\u00e9e. Les Droits au Bail pour les commerces situ\u00e9s en </div>\n<div class=\"t s2_161\" id=\"tl_161\" style=\"left:658px;bottom:665px;letter-spacing:-0.05px;word-spacing:-0.35px;display:inline;\">Belgique disposent d\u2019une dur\u00e9e d\u2019utilisation li\u00e9e au contrat de location. Un amortissement est donc </div>\n<div class=\"t s2_161\" id=\"tm_161\" style=\"left:658px;bottom:646px;letter-spacing:-0.04px;word-spacing:-0.85px;display:inline;\">comptabilis\u00e9 sur ceux-ci en fonction de la dur\u00e9e du bail qui y est li\u00e9e. La valeur comptable des Droits </div>\n<div class=\"t s2_161\" id=\"tn_161\" style=\"left:658px;bottom:628px;letter-spacing:-0.08px;word-spacing:-0.08px;display:inline;\">au Bail \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e s\u2019\u00e9l\u00e8ve \u00e0 EUR\u00a027.0\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n<div class=\"t s2_161\" id=\"to_161\" style=\"left:658px;bottom:591px;letter-spacing:-0.05px;word-spacing:1.08px;display:inline;\">Dans le cadre de la r\u00e9alisation du test de d\u00e9pr\u00e9ciation, le Goodwill ainsi que les immobilisations </div>\n<div class=\"t s2_161\" id=\"tp_161\" style=\"left:658px;bottom:573px;letter-spacing:-0.04px;word-spacing:-1.01px;display:inline;\">incorporelles \u00e0 dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e (Droits au Bail) ont \u00e9t\u00e9 int\u00e9gralement affect\u00e9s au groupe </div>\n<span>d\u2019unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie repr\u00e9sentant les filiales du Groupe Chocolatier. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00367": {
   "value": "<span>7. </span><div class=\"t s2_162\" id=\"t4_162\" style=\"left:139px;bottom:754px;letter-spacing:0.5px;word-spacing:0.01px;display:inline;\">Participations mises en \u00e9quivalence </div><div class=\"t s3_162\" id=\"t5_162\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les soci\u00e9t\u00e9s qui ont \u00e9t\u00e9 int\u00e9gr\u00e9es selon la m\u00e9thode de mise en \u00e9quivalence sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t7_162\" style=\"left:722px;bottom:687px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t9_162\" style=\"left:948px;bottom:687px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Droits de vote </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tb_162\" style=\"left:1101px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t8_162\" style=\"left:759px;bottom:675px;letter-spacing:0.09px;display:inline;\">(%) </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"ta_162\" style=\"left:975px;bottom:675px;letter-spacing:0.09px;display:inline;\">(%) </div> </td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"t6_162\" style=\"left:87px;bottom:654px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tc_162\" style=\"left:735px;bottom:654px;letter-spacing:0.07px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"td_162\" style=\"left:843px;bottom:654px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"te_162\" style=\"left:951px;bottom:654px;letter-spacing:0.07px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tf_162\" style=\"left:1060px;bottom:654px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tg_162\" style=\"left:91px;bottom:633px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"th_162\" style=\"left:733px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ti_162\" style=\"left:841px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tj_162\" style=\"left:950px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tk_162\" style=\"left:1058px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tl_162\" style=\"left:1144px;bottom:633px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tm_162\" style=\"left:91px;bottom:612px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Piano Forte BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tn_162\" style=\"left:733px;bottom:612px;letter-spacing:0.25px;display:inline;\">40,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"to_162\" style=\"left:861px;bottom:612px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tp_162\" style=\"left:949px;bottom:612px;letter-spacing:0.25px;display:inline;\">40,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tq_162\" style=\"left:1077px;bottom:612px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tr_162\" style=\"left:1144px;bottom:612px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ts_162\" style=\"left:91px;bottom:591px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Moniuszki BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tt_162\" style=\"left:733px;bottom:591px;letter-spacing:0.17px;display:inline;\">70,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tu_162\" style=\"left:861px;bottom:591px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tv_162\" style=\"left:950px;bottom:591px;letter-spacing:0.17px;display:inline;\">70,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tw_162\" style=\"left:1077px;bottom:591px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tx_162\" style=\"left:1144px;bottom:591px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ty_162\" style=\"left:91px;bottom:571px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Corc, LLC, USA-Zebulon, 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tz_162\" style=\"left:753px;bottom:571px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t10_162\" style=\"left:842px;bottom:571px;letter-spacing:0.15px;display:inline;\">22,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t11_162\" style=\"left:969px;bottom:571px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t12_162\" style=\"left:1058px;bottom:571px;letter-spacing:0.15px;display:inline;\">22,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t13_162\" style=\"left:1144px;bottom:571px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t14_162\" style=\"left:91px;bottom:550px;letter-spacing:-0.01px;word-spacing:-0.14px;display:inline;\">Eaglestone Group SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t15_162\" style=\"left:733px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t16_162\" style=\"left:841px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t17_162\" style=\"left:949px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t18_162\" style=\"left:1058px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t19_162\" style=\"left:1144px;bottom:550px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1a_162\" style=\"left:91px;bottom:529px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Ecuadorcolat, SA, Samborondon, Equateur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1b_162\" style=\"left:735px;bottom:529px;letter-spacing:-0.18px;display:inline;\">27,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1c_162\" style=\"left:842px;bottom:529px;letter-spacing:0.12px;display:inline;\">24,80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1d_162\" style=\"left:951px;bottom:529px;letter-spacing:-0.18px;display:inline;\">27,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1e_162\" style=\"left:1058px;bottom:529px;letter-spacing:0.12px;display:inline;\">24,80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1f_162\" style=\"left:1152px;bottom:529px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1g_162\" style=\"left:91px;bottom:508px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA, B-1000 Bruxelles, BE0768.689.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1h_162\" style=\"left:735px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1i_162\" style=\"left:843px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1j_162\" style=\"left:951px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1k_162\" style=\"left:1059px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1l_162\" style=\"left:1144px;bottom:508px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1m_162\" style=\"left:91px;bottom:488px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Freerain, SRL, B-1200 Bruxelles, BE0877.455.664 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1n_162\" style=\"left:733px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1o_162\" style=\"left:841px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1p_162\" style=\"left:950px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1q_162\" style=\"left:1058px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1r_162\" style=\"left:1144px;bottom:488px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1s_162\" style=\"left:91px;bottom:467px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Futerro (2), SA, B-7760 Celles, BE0892.199.070 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1t_162\" style=\"left:733px;bottom:467px;letter-spacing:0.14px;display:inline;\">20,77 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1u_162\" style=\"left:842px;bottom:467px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1v_162\" style=\"left:950px;bottom:467px;letter-spacing:0.14px;display:inline;\">20,77 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1w_162\" style=\"left:1059px;bottom:467px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1x_162\" style=\"left:1152px;bottom:467px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1y_162\" style=\"left:91px;bottom:446px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Futerro Holding SA, B-7760 Celles, BE0805.045.956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1z_162\" style=\"left:753px;bottom:446px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t20_162\" style=\"left:842px;bottom:446px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t21_162\" style=\"left:969px;bottom:446px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t22_162\" style=\"left:1059px;bottom:446px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t23_162\" style=\"left:1152px;bottom:446px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t24_162\" style=\"left:91px;bottom:425px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Galactic (1), SA, B-7760 Celles, BE0408.321.795 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t25_162\" style=\"left:734px;bottom:425px;letter-spacing:0.05px;display:inline;\">14,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t26_162\" style=\"left:842px;bottom:425px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t27_162\" style=\"left:950px;bottom:425px;letter-spacing:0.05px;display:inline;\">14,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t28_162\" style=\"left:1059px;bottom:425px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t29_162\" style=\"left:1152px;bottom:425px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2a_162\" style=\"left:91px;bottom:404px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Global Vine, LLC, USA-Zebulon 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2b_162\" style=\"left:734px;bottom:404px;letter-spacing:-0.14px;display:inline;\">41,98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2c_162\" style=\"left:841px;bottom:404px;letter-spacing:0.22px;display:inline;\">44,06 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2d_162\" style=\"left:951px;bottom:404px;letter-spacing:-0.14px;display:inline;\">41,98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2e_162\" style=\"left:1058px;bottom:404px;letter-spacing:0.22px;display:inline;\">44,06 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2f_162\" style=\"left:1152px;bottom:404px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2g_162\" style=\"left:91px;bottom:384px;word-spacing:-0.13px;display:inline;\">Magritte Holding, SAS (3), L-1528 Luxembourg / Vinventions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2h_162\" style=\"left:735px;bottom:384px;letter-spacing:-0.15px;display:inline;\">14,47 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2i_162\" style=\"left:843px;bottom:384px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2j_162\" style=\"left:951px;bottom:384px;letter-spacing:-0.15px;display:inline;\">14,47 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2k_162\" style=\"left:1060px;bottom:384px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2l_162\" style=\"left:1152px;bottom:384px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2m_162\" style=\"left:91px;bottom:363px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">No\u00ebl Group, LLC, USA - 501 Innovation way, Zebulon 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2n_162\" style=\"left:734px;bottom:363px;letter-spacing:-0.09px;display:inline;\">27,30 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2o_162\" style=\"left:841px;bottom:363px;letter-spacing:0.17px;display:inline;\">28,66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2p_162\" style=\"left:951px;bottom:363px;letter-spacing:-0.09px;display:inline;\">27,30 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2q_162\" style=\"left:1058px;bottom:363px;letter-spacing:0.17px;display:inline;\">28,66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2r_162\" style=\"left:1152px;bottom:363px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2s_162\" style=\"left:91px;bottom:342px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Oxygen Development, SA, B-1200 Bruxelles, BE0673.739.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2t_162\" style=\"left:733px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2u_162\" style=\"left:841px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2v_162\" style=\"left:950px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2w_162\" style=\"left:1058px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2x_162\" style=\"left:1144px;bottom:342px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2y_162\" style=\"left:91px;bottom:321px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Plaine 17 Holding, SRL, B-1000, BE0781.418.637 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2z_162\" style=\"left:734px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t30_162\" style=\"left:842px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t31_162\" style=\"left:950px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t32_162\" style=\"left:1058px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t33_162\" style=\"left:1144px;bottom:321px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t34_162\" style=\"left:91px;bottom:300px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha I, SA, PT - Lisbon 1250-096 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t35_162\" style=\"left:733px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t36_162\" style=\"left:841px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t37_162\" style=\"left:950px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t38_162\" style=\"left:1058px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t39_162\" style=\"left:1144px;bottom:300px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3a_162\" style=\"left:91px;bottom:280px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha II, SA, PT - Lisbon 1250-096 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3b_162\" style=\"left:733px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3c_162\" style=\"left:841px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3d_162\" style=\"left:950px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3e_162\" style=\"left:1058px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3f_162\" style=\"left:1144px;bottom:280px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3g_162\" style=\"left:91px;bottom:259px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Serendip, S.A., B-1070 Bruxelles, BE0466.354.026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3h_162\" style=\"left:733px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3i_162\" style=\"left:842px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3j_162\" style=\"left:950px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3k_162\" style=\"left:1058px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3l_162\" style=\"left:1152px;bottom:259px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3m_162\" style=\"left:91px;bottom:238px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Zeb Land, LLC, USA - Raleigh, 27614 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3n_162\" style=\"left:753px;bottom:238px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3o_162\" style=\"left:842px;bottom:238px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3p_162\" style=\"left:969px;bottom:238px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3q_162\" style=\"left:1059px;bottom:238px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3r_162\" style=\"left:1144px;bottom:238px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s6_162\" id=\"t3s_162\" style=\"left:87px;bottom:207px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(1) Participation qui est mise en \u00e9quivalence dans les participations mises en \u00e9quivalence chez Compagnie du Bois Sauvage </div><div class=\"t s6_162\" id=\"t3t_162\" style=\"left:87px;bottom:188px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) En direct et indirect </div><div class=\"t s6_162\" id=\"t3u_162\" style=\"left:87px;bottom:170px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(3) En direct et indirect via Global Vine et No\u00ebl Group </div><div></div><table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_163\" id=\"t4_163\" style=\"left:480px;bottom:760px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t3_163\" style=\"left:87px;bottom:739px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_163\" id=\"t5_163\" style=\"left:486px;bottom:739px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t6_163\" style=\"left:600px;bottom:739px;display:inline;\">2024 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t7_163\" style=\"left:91px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Eaglestone Group, SARL </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t8_163\" style=\"left:481px;bottom:718px;letter-spacing:0.09px;display:inline;\">24.606 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t9_163\" style=\"left:591px;bottom:718px;letter-spacing:-0.32px;display:inline;\">49.167 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"ta_163\" style=\"left:91px;bottom:697px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tb_163\" style=\"left:481px;bottom:697px;letter-spacing:0.12px;display:inline;\">25.823 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tc_163\" style=\"left:589px;bottom:697px;letter-spacing:0.11px;display:inline;\">26.788 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"td_163\" style=\"left:91px;bottom:676px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"te_163\" style=\"left:482px;bottom:676px;letter-spacing:-0.08px;display:inline;\">11.605 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tf_163\" style=\"left:596px;bottom:676px;letter-spacing:-0.12px;display:inline;\">7.047 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tg_163\" style=\"left:91px;bottom:655px;letter-spacing:0.07px;display:inline;\">Serendip </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"th_163\" style=\"left:487px;bottom:655px;letter-spacing:-0.1px;display:inline;\">9.737 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"ti_163\" style=\"left:591px;bottom:655px;letter-spacing:-0.21px;display:inline;\">11.469 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tj_163\" style=\"left:91px;bottom:634px;word-spacing:-0.14px;display:inline;\">No\u00ebl Group, LLC </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tk_163\" style=\"left:506px;bottom:634px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tl_163\" style=\"left:596px;bottom:634px;letter-spacing:-0.17px;display:inline;\">7.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tm_163\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tn_163\" style=\"left:481px;bottom:614px;letter-spacing:0.04px;display:inline;\">21.386 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"to_163\" style=\"left:590px;bottom:614px;letter-spacing:-0.03px;display:inline;\">27.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tp_163\" style=\"left:91px;bottom:593px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tq_163\" style=\"left:478px;bottom:593px;letter-spacing:-0.22px;display:inline;\">93.156 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tr_163\" style=\"left:580px;bottom:593px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr>\n                                        </table>\n<div class=\"t s6_163\" id=\"ts_163\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La diminution des investissements comptabilis\u00e9s selon la m\u00e9thode de mise en \u00e9quivalence est </div>\n<div class=\"t s6_163\" id=\"tt_163\" style=\"left:87px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">principalement due \u00e0 des d\u00e9pr\u00e9ciations et \u00e0 la quote-part dans les r\u00e9sultats de celles-ci pour </div>\n<div class=\"t s6_163\" id=\"tu_163\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Eaglestone, No\u00ebl Group et Vinventions. </div>\n<div class=\"t s7_163\" id=\"tv_163\" style=\"left:87px;bottom:481px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"tw_163\" style=\"left:113px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Ainsi, une d\u00e9pr\u00e9ciation pour le Groupe Eaglestone d\u2019un montant d\u2019EUR\u00a010,7\u00a0millions ainsi </div>\n<div class=\"t s6_163\" id=\"tx_163\" style=\"left:113px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un r\u00e9sultat n\u00e9gatif \u00e0 hauteur de 12,9\u00a0millions pour 2025 ont \u00e9t\u00e9 enregistr\u00e9s. Cette </div>\n<div class=\"t s6_163\" id=\"ty_163\" style=\"left:113px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u00e9pr\u00e9ciation tient compte de la persistance d\u2019une situation \u00e9conomique immobili\u00e8re </div>\n<div class=\"t s6_163\" id=\"tz_163\" style=\"left:113px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">au ralenti dans notre mod\u00e8le de valorisation utilisant la m\u00e9thode des cash flow futurs </div>\n<div class=\"t s6_163\" id=\"t10_163\" style=\"left:113px;bottom:408px;word-spacing:-0.1px;display:inline;\">actualis\u00e9s. Le co\u00fbt moyen pond\u00e9r\u00e9 du capital (WACC) de 12,3% a \u00e9t\u00e9 pris en compte sur </div>\n<div class=\"t s6_163\" id=\"t11_163\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">base du mix en pourcentage de fonds propres et dette. Enfin, une croissance de 2\u00a0% a \u00e9t\u00e9 </div>\n<div class=\"t s6_163\" id=\"t12_163\" style=\"left:113px;bottom:371px;word-spacing:-0.11px;display:inline;\">prise en compte apr\u00e8s 2030. </div>\n<div class=\"t s7_163\" id=\"t13_163\" style=\"left:87px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"t14_163\" style=\"left:113px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de Fidentia, une perte de Euro\u00a01\u00a0million a \u00e9t\u00e9 enregistr\u00e9e ce qui explique la </div>\n<div class=\"t s6_163\" id=\"t15_163\" style=\"left:113px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution de la valeur de mise en \u00e9quivalence. </div>\n<div class=\"t s7_163\" id=\"t16_163\" style=\"left:87px;bottom:316px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"t17_163\" style=\"left:113px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Quant \u00e0 No\u00ebl Group et Vinventions, le processus de vente des actifs a \u00e9t\u00e9 initi\u00e9. Ils ont ainsi </div>\n<div class=\"t s6_163\" id=\"t18_163\" style=\"left:113px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fait l\u2019objet d\u2019un reclassement en actif disponible \u00e0 la vente selon la norme IFRS\u00a05. La vente </div>\n<div class=\"t s6_163\" id=\"t19_163\" style=\"left:113px;bottom:280px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00e9tant hautement probable, les crit\u00e8res sont en effet rencontr\u00e9s. Les participations ont \u00e9t\u00e9 </div>\n<div class=\"t s6_163\" id=\"t1a_163\" style=\"left:113px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">r\u00e9\u00e9valu\u00e9es au plus bas entre leur valeur comptable et la valeur de r\u00e9alisation, avec pour </div>\n<div class=\"t s6_163\" id=\"t1b_163\" style=\"left:113px;bottom:243px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">cons\u00e9quence la comptabilisation d\u2019une perte de valeur de EUR\u00a00,7\u00a0million. </div>\n<div class=\"t s6_163\" id=\"t1c_163\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution au niveau des autres participations est principalement conduite par la vente de </div>\n<div class=\"t s6_163\" id=\"t1d_163\" style=\"left:658px;bottom:738px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Zeb land et la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions. </div>\n<div class=\"t s6_163\" id=\"t1e_163\" style=\"left:658px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.43px;display:inline;\">Toutes les participations mises en \u00e9quivalence sont des \u00ab entreprises associ\u00e9es \u00bb. Il n\u2019y </div>\n<div class=\"t s6_163\" id=\"t1f_163\" style=\"left:658px;bottom:683px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">g\u00e9n\u00e9ralement pas de restrictions \u00e0 la remont\u00e9e de cash ou distribution de dividendes dans </div>\n<div class=\"t s6_163\" id=\"t1g_163\" style=\"left:658px;bottom:665px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ces\u00a0entreprises associ\u00e9es. </div>\n<div class=\"t s8_163\" id=\"t1h_163\" style=\"left:658px;bottom:626px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations r\u00e9sum\u00e9es concernant les soci\u00e9t\u00e9s mises en \u00e9quivalence </div>\n<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1i_163\" style=\"left:658px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_163\" id=\"t1j_163\" style=\"left:1058px;bottom:595px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1k_163\" style=\"left:1168px;bottom:595px;display:inline;\">2024 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s9_163\" id=\"t1l_163\" style=\"left:663px;bottom:574px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t sa_163\" id=\"t1m_163\" style=\"vertical-align: super;left:716px;bottom:580px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s9_163\" id=\"t1n_163\" style=\"left:722px;bottom:574px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1o_163\" style=\"left:1046px;bottom:574px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1p_163\" style=\"left:1154px;bottom:574px;letter-spacing:-0.12px;display:inline;\">151.530 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1q_163\" style=\"left:663px;bottom:553px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1r_163\" style=\"left:1058px;bottom:553px;letter-spacing:0.13px;display:inline;\">5.268 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1s_163\" style=\"left:1167px;bottom:553px;letter-spacing:-0.08px;display:inline;\">5.971 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1t_163\" style=\"left:663px;bottom:533px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1u_163\" style=\"left:1066px;bottom:533px;letter-spacing:0.07px;display:inline;\">654 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1v_163\" style=\"left:1186px;bottom:533px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1w_163\" style=\"left:663px;bottom:512px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1x_163\" style=\"left:1055px;bottom:512px;letter-spacing:-0.04px;display:inline;\">-9.363 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1y_163\" style=\"left:1164px;bottom:512px;letter-spacing:-0.13px;display:inline;\">-2.476 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1z_163\" style=\"left:663px;bottom:491px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Distribution de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t20_163\" style=\"left:1055px;bottom:491px;letter-spacing:0.09px;display:inline;\">-3.642 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t21_163\" style=\"left:1163px;bottom:491px;letter-spacing:0.08px;display:inline;\">-2.488 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t22_163\" style=\"left:663px;bottom:470px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Variation des r\u00e9serves de couverture </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t23_163\" style=\"left:1068px;bottom:470px;letter-spacing:0.07px;display:inline;\">-50 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t24_163\" style=\"left:1177px;bottom:470px;letter-spacing:-0.34px;display:inline;\">-10 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t25_163\" style=\"left:663px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">D\u00e9pr\u00e9ciations / Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t26_163\" style=\"left:1050px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-19.604 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t27_163\" style=\"left:1157px;bottom:449px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t28_163\" style=\"left:663px;bottom:429px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Reprise de d\u00e9pr\u00e9ciation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t29_163\" style=\"left:1077px;bottom:429px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2a_163\" style=\"left:1186px;bottom:429px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2b_163\" style=\"left:663px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2c_163\" style=\"left:1056px;bottom:408px;letter-spacing:-0.08px;display:inline;\">-1.853 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2d_163\" style=\"left:1167px;bottom:408px;letter-spacing:-0.05px;display:inline;\">1.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2e_163\" style=\"left:663px;bottom:387px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2f_163\" style=\"left:1056px;bottom:387px;letter-spacing:-0.15px;display:inline;\">-7.347 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2g_163\" style=\"left:1164px;bottom:387px;letter-spacing:-0.11px;display:inline;\">-1.669 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2h_163\" style=\"left:663px;bottom:366px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2i_163\" style=\"left:1050px;bottom:366px;letter-spacing:-0.22px;display:inline;\">93.156 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2j_163\" style=\"left:1152px;bottom:366px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr>\n                                        </table><div></div><div class=\"t s2_164\" id=\"t3_164\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">Les \u00ab Acquisitions \u00bb concernent en\u00a02025 principalement le projet Piano Forte BPI en Pologne pour </div>\n<div class=\"t s2_164\" id=\"t4_164\" style=\"left:87px;bottom:738px;word-spacing:-0.11px;display:inline;\">un montant de EUR\u00a03,9\u00a0millions conform\u00e9ment aux accords. </div>\n<div class=\"t s2_164\" id=\"t5_164\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Les \u00ab R\u00e9sultats de la p\u00e9riode \u00bb des soci\u00e9t\u00e9s mises en \u00e9quivalence ont \u00e9t\u00e9 principalement influenc\u00e9s </div>\n<div class=\"t s2_164\" id=\"t6_164\" style=\"left:87px;bottom:683px;word-spacing:1.12px;display:inline;\">par Eaglestone pour EUR\u00a0-12,9\u00a0millions, Fidentia Belux Offices pour EUR\u00a0-1,0\u00a0million, Pra\u00e7a de </div>\n<div class=\"t s2_164\" id=\"t7_164\" style=\"left:87px;bottom:664px;letter-spacing:0.01px;word-spacing:-1.2px;display:inline;\">Espanha pour EUR\u00a0+1,9\u00a0million, Noel Group pour EUR\u00a0-0,6\u00a0million, Chmielna pour EUR\u00a04,6\u00a0millions </div>\n<div class=\"t s2_164\" id=\"t8_164\" style=\"left:87px;bottom:646px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">et Vinventions pour EUR\u00a0-0,5\u00a0million. </div>\n<div class=\"t s2_164\" id=\"t9_164\" style=\"left:87px;bottom:609px;letter-spacing:0.03px;word-spacing:1.44px;display:inline;\">Les \u00ab Distributions de la p\u00e9riode \u00bb sont associ\u00e9es \u00e0 la vente des batiments et des terrains de </div>\n<div class=\"t s2_164\" id=\"ta_164\" style=\"left:87px;bottom:591px;word-spacing:0.01px;display:inline;\">l\u2019ancienne usine de Vinventions qui a \u00e9t\u00e9 d\u00e9plac\u00e9e au Mexique repr\u00e9sentant EUR\u00a00,9\u00a0million pour </div>\n<div class=\"t s2_164\" id=\"tb_164\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Corc et EUR\u00a02,7\u00a0millions pour Zeb land. </div>\n<div class=\"t s2_164\" id=\"tc_164\" style=\"left:658px;bottom:756px;letter-spacing:0.04px;word-spacing:-0.51px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar US par rapport </div>\n<div class=\"t s2_164\" id=\"td_164\" style=\"left:658px;bottom:738px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">\u00e0 l\u2019euro pour No\u00ebl Group. </div>\n<div class=\"t s2_164\" id=\"te_164\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-1.08px;display:inline;\">La cat\u00e9gorie \u2018Autres\u2019 int\u00e8gre principalement l\u2019impact du transfert de No\u00ebl Group en actif disponible </div>\n<div class=\"t s2_164\" id=\"tf_164\" style=\"left:658px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">\u00e0 la vente pour EUR\u00a0-6,6\u00a0millions. </div>\n<div class=\"t s3_164\" id=\"tg_164\" style=\"left:87px;bottom:498px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Les informations financi\u00e8res r\u00e9sum\u00e9es des entreprises associ\u00e9es du Groupe </div>\n<div class=\"t s3_164\" id=\"th_164\" style=\"left:87px;bottom:477px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">sont pr\u00e9sent\u00e9es ci-dessous\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_164\" id=\"tj_164\" style=\"left:517px;bottom:445px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tk_164\" style=\"left:564px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Dont Eaglestone </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tl_164\" style=\"left:664px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia Belux </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tn_164\" style=\"left:784px;bottom:445px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Dont Chmielna </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"to_164\" style=\"left:951px;bottom:445px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tp_164\" style=\"left:997px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Dont Eaglestone </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tq_164\" style=\"left:1097px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia Belux </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"ti_164\" style=\"left:87px;bottom:432px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tm_164\" style=\"left:695px;bottom:432px;letter-spacing:0.17px;display:inline;\">Offices </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tr_164\" style=\"left:1128px;bottom:432px;letter-spacing:0.17px;display:inline;\">Offices </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"ts_164\" style=\"left:91px;bottom:412px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Actifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tt_164\" style=\"left:506px;bottom:412px;letter-spacing:0.02px;display:inline;\">536.992 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tu_164\" style=\"left:615px;bottom:412px;letter-spacing:0.01px;display:inline;\">178.892 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tv_164\" style=\"left:723px;bottom:412px;letter-spacing:-0.01px;display:inline;\">169.544 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tw_164\" style=\"left:861px;bottom:412px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tx_164\" style=\"left:939px;bottom:412px;letter-spacing:0.05px;display:inline;\">523.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"ty_164\" style=\"left:1047px;bottom:412px;letter-spacing:0.04px;display:inline;\">269.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tz_164\" style=\"left:1157px;bottom:412px;letter-spacing:-0.2px;display:inline;\">161.981 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t10_164\" style=\"left:91px;bottom:391px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t11_164\" style=\"left:506px;bottom:391px;letter-spacing:0.1px;display:inline;\">905.489 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t12_164\" style=\"left:614px;bottom:391px;letter-spacing:0.02px;display:inline;\">441.773 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t13_164\" style=\"left:733px;bottom:391px;letter-spacing:0.15px;display:inline;\">4.220 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t14_164\" style=\"left:833px;bottom:391px;letter-spacing:-0.35px;display:inline;\">141.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t15_164\" style=\"left:938px;bottom:391px;letter-spacing:0.18px;display:inline;\">990.568 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t16_164\" style=\"left:1048px;bottom:391px;letter-spacing:0.02px;display:inline;\">523.445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t17_164\" style=\"left:1166px;bottom:391px;letter-spacing:0.13px;display:inline;\">4.773 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t18_164\" style=\"left:91px;bottom:370px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Total actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t19_164\" style=\"left:495px;bottom:370px;letter-spacing:0.08px;display:inline;\">1.442.481 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1a_164\" style=\"left:612px;bottom:370px;letter-spacing:0.06px;display:inline;\">620.665 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1b_164\" style=\"left:721px;bottom:370px;letter-spacing:-0.09px;display:inline;\">173.764 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1c_164\" style=\"left:830px;bottom:370px;letter-spacing:-0.29px;display:inline;\">141.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1d_164\" style=\"left:930px;bottom:370px;letter-spacing:-0.16px;display:inline;\">1.514.158 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1e_164\" style=\"left:1045px;bottom:370px;letter-spacing:-0.02px;display:inline;\">793.333 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1f_164\" style=\"left:1153px;bottom:370px;letter-spacing:0.02px;display:inline;\">166.754 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1g_164\" style=\"left:91px;bottom:349px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1h_164\" style=\"left:506px;bottom:349px;letter-spacing:0.01px;display:inline;\">698.757 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1i_164\" style=\"left:614px;bottom:349px;letter-spacing:0.1px;display:inline;\">322.034 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1j_164\" style=\"left:729px;bottom:349px;letter-spacing:-0.12px;display:inline;\">91.924 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1k_164\" style=\"left:861px;bottom:349px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1l_164\" style=\"left:940px;bottom:349px;letter-spacing:-0.05px;display:inline;\">671.223 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1m_164\" style=\"left:1048px;bottom:349px;letter-spacing:-0.03px;display:inline;\">223.932 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1n_164\" style=\"left:1161px;bottom:349px;letter-spacing:0.14px;display:inline;\">82.556 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1o_164\" style=\"left:91px;bottom:329px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1p_164\" style=\"left:505px;bottom:329px;letter-spacing:0.2px;display:inline;\">442.064 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1q_164\" style=\"left:614px;bottom:329px;letter-spacing:0.1px;display:inline;\">250.843 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1r_164\" style=\"left:733px;bottom:329px;letter-spacing:0.25px;display:inline;\">6.200 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1s_164\" style=\"left:838px;bottom:329px;letter-spacing:-0.16px;display:inline;\">43.168 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1t_164\" style=\"left:940px;bottom:329px;letter-spacing:-0.02px;display:inline;\">512.608 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1u_164\" style=\"left:1047px;bottom:329px;letter-spacing:0.12px;display:inline;\">466.940 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1v_164\" style=\"left:1167px;bottom:329px;letter-spacing:0.04px;display:inline;\">5.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t1w_164\" style=\"left:91px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Total passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1x_164\" style=\"left:496px;bottom:308px;letter-spacing:-0.07px;display:inline;\">1.140.821 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1y_164\" style=\"left:611px;bottom:308px;letter-spacing:0.12px;display:inline;\">572.877 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1z_164\" style=\"left:727px;bottom:308px;letter-spacing:-0.12px;display:inline;\">98.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t20_164\" style=\"left:835px;bottom:308px;letter-spacing:-0.13px;display:inline;\">43.168 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t21_164\" style=\"left:929px;bottom:308px;letter-spacing:-0.07px;display:inline;\">1.183.831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t22_164\" style=\"left:1045px;bottom:308px;letter-spacing:0.08px;display:inline;\">690.872 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t23_164\" style=\"left:1158px;bottom:308px;letter-spacing:0.25px;display:inline;\">88.288 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t24_164\" style=\"left:91px;bottom:287px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Total actif net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t25_164\" style=\"left:504px;bottom:287px;letter-spacing:0.06px;display:inline;\">301.660 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t26_164\" style=\"left:619px;bottom:287px;letter-spacing:-0.14px;display:inline;\">47.788 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t27_164\" style=\"left:726px;bottom:287px;letter-spacing:0.12px;display:inline;\">75.640 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t28_164\" style=\"left:835px;bottom:287px;letter-spacing:-0.15px;display:inline;\">97.966 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t29_164\" style=\"left:938px;bottom:287px;letter-spacing:-0.14px;display:inline;\">330.417 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2a_164\" style=\"left:1045px;bottom:287px;letter-spacing:-0.01px;display:inline;\">102.461 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2b_164\" style=\"left:1159px;bottom:287px;letter-spacing:0.09px;display:inline;\">78.466 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t2c_164\" style=\"left:91px;bottom:266px;letter-spacing:-0.25px;word-spacing:-0.21px;display:inline;\">Quote-part du Groupe dans l\u2019actif net des entreprises associ\u00e9es (1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2d_164\" style=\"left:511px;bottom:266px;letter-spacing:-0.18px;display:inline;\">93.156 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2e_164\" style=\"left:618px;bottom:266px;letter-spacing:-0.06px;display:inline;\">14.337 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2f_164\" style=\"left:726px;bottom:266px;letter-spacing:0.08px;display:inline;\">25.824 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2g_164\" style=\"left:835px;bottom:266px;letter-spacing:-0.05px;display:inline;\">11.605 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2h_164\" style=\"left:938px;bottom:266px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2i_164\" style=\"left:1051px;bottom:266px;letter-spacing:0.07px;display:inline;\">30.738 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2j_164\" style=\"left:1159px;bottom:266px;letter-spacing:0.06px;display:inline;\">26.789 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2k_164\" style=\"left:91px;bottom:245px;word-spacing:-0.13px;display:inline;\">Total produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2l_164\" style=\"left:507px;bottom:245px;letter-spacing:-0.04px;display:inline;\">618.556 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2m_164\" style=\"left:615px;bottom:245px;display:inline;\">299.320 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2n_164\" style=\"left:733px;bottom:245px;letter-spacing:0.15px;display:inline;\">6.556 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2o_164\" style=\"left:832px;bottom:245px;letter-spacing:-0.11px;display:inline;\">277.797 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2p_164\" style=\"left:946px;bottom:245px;letter-spacing:-0.22px;display:inline;\">24.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2q_164\" style=\"left:1054px;bottom:245px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2r_164\" style=\"left:1168px;bottom:245px;letter-spacing:-0.16px;display:inline;\">5.619 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2s_164\" style=\"left:91px;bottom:225px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Total r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2t_164\" style=\"left:511px;bottom:225px;letter-spacing:0.16px;display:inline;\">48.266 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2u_164\" style=\"left:615px;bottom:225px;letter-spacing:0.22px;display:inline;\">-38.808 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2v_164\" style=\"left:730px;bottom:225px;letter-spacing:0.15px;display:inline;\">-2.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2w_164\" style=\"left:836px;bottom:225px;letter-spacing:0.17px;display:inline;\">98.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2x_164\" style=\"left:941px;bottom:225px;letter-spacing:0.06px;display:inline;\">-32.841 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2y_164\" style=\"left:1054px;bottom:225px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2z_164\" style=\"left:1158px;bottom:225px;letter-spacing:-0.06px;display:inline;\">-10.859 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t30_164\" style=\"left:91px;bottom:204px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Quote-part dans le r\u00e9sultat des entreprises associ\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t31_164\" style=\"left:512px;bottom:204px;letter-spacing:-0.05px;display:inline;\">-9.363 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t32_164\" style=\"left:615px;bottom:204px;letter-spacing:-0.15px;display:inline;\">-11.642 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t33_164\" style=\"left:737px;bottom:204px;letter-spacing:-0.04px;display:inline;\">-965 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t34_164\" style=\"left:840px;bottom:204px;letter-spacing:0.04px;display:inline;\">4.450 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t35_164\" style=\"left:945px;bottom:204px;letter-spacing:-0.09px;display:inline;\">-2.476 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t36_164\" style=\"left:1056px;bottom:204px;letter-spacing:0.1px;display:inline;\">3.398 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t37_164\" style=\"left:1161px;bottom:204px;letter-spacing:-0.03px;display:inline;\">-3.707 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_164\" id=\"t38_164\" style=\"left:87px;bottom:170px;letter-spacing:0.22px;word-spacing:-0.34px;display:inline;\">(1) La diff\u00e9rence entre la valeur des \u00ab Participations mises en \u00e9quivalence \u00bb et la quote-part du Groupe dans l\u2019actif </div>\n<div class=\"t s8_164\" id=\"t39_164\" style=\"left:102px;bottom:152px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">net des entreprises associ\u00e9es correspond principalement \u00e0 la valeur des goodwills d\u2019acquisition sur Eaglestone, </div>\n<span>No\u00ebl\u00a0Group, Futerro ainsi que la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00366": {
   "value": "<span>7. </span><div class=\"t s2_162\" id=\"t4_162\" style=\"left:139px;bottom:754px;letter-spacing:0.5px;word-spacing:0.01px;display:inline;\">Participations mises en \u00e9quivalence </div><div class=\"t s3_162\" id=\"t5_162\" style=\"left:87px;bottom:719px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Les soci\u00e9t\u00e9s qui ont \u00e9t\u00e9 int\u00e9gr\u00e9es selon la m\u00e9thode de mise en \u00e9quivalence sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t7_162\" style=\"left:722px;bottom:687px;word-spacing:-0.14px;display:inline;\">Taux de d\u00e9tention </div> </td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t9_162\" style=\"left:948px;bottom:687px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Droits de vote </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tb_162\" style=\"left:1101px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"t8_162\" style=\"left:759px;bottom:675px;letter-spacing:0.09px;display:inline;\">(%) </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_162\" id=\"ta_162\" style=\"left:975px;bottom:675px;letter-spacing:0.09px;display:inline;\">(%) </div> </td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"t6_162\" style=\"left:87px;bottom:654px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tc_162\" style=\"left:735px;bottom:654px;letter-spacing:0.07px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"td_162\" style=\"left:843px;bottom:654px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"te_162\" style=\"left:951px;bottom:654px;letter-spacing:0.07px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_162\" id=\"tf_162\" style=\"left:1060px;bottom:654px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tg_162\" style=\"left:91px;bottom:633px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"th_162\" style=\"left:733px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ti_162\" style=\"left:841px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tj_162\" style=\"left:950px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tk_162\" style=\"left:1058px;bottom:633px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tl_162\" style=\"left:1144px;bottom:633px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tm_162\" style=\"left:91px;bottom:612px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Piano Forte BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tn_162\" style=\"left:733px;bottom:612px;letter-spacing:0.25px;display:inline;\">40,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"to_162\" style=\"left:861px;bottom:612px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tp_162\" style=\"left:949px;bottom:612px;letter-spacing:0.25px;display:inline;\">40,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tq_162\" style=\"left:1077px;bottom:612px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tr_162\" style=\"left:1144px;bottom:612px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ts_162\" style=\"left:91px;bottom:591px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Moniuszki BPI </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tt_162\" style=\"left:733px;bottom:591px;letter-spacing:0.17px;display:inline;\">70,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tu_162\" style=\"left:861px;bottom:591px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tv_162\" style=\"left:950px;bottom:591px;letter-spacing:0.17px;display:inline;\">70,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tw_162\" style=\"left:1077px;bottom:591px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tx_162\" style=\"left:1144px;bottom:591px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"ty_162\" style=\"left:91px;bottom:571px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Corc, LLC, USA-Zebulon, 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"tz_162\" style=\"left:753px;bottom:571px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t10_162\" style=\"left:842px;bottom:571px;letter-spacing:0.15px;display:inline;\">22,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t11_162\" style=\"left:969px;bottom:571px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t12_162\" style=\"left:1058px;bottom:571px;letter-spacing:0.15px;display:inline;\">22,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t13_162\" style=\"left:1144px;bottom:571px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t14_162\" style=\"left:91px;bottom:550px;letter-spacing:-0.01px;word-spacing:-0.14px;display:inline;\">Eaglestone Group SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t15_162\" style=\"left:733px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t16_162\" style=\"left:841px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t17_162\" style=\"left:949px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t18_162\" style=\"left:1058px;bottom:550px;letter-spacing:0.23px;display:inline;\">30,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t19_162\" style=\"left:1144px;bottom:550px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1a_162\" style=\"left:91px;bottom:529px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Ecuadorcolat, SA, Samborondon, Equateur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1b_162\" style=\"left:735px;bottom:529px;letter-spacing:-0.18px;display:inline;\">27,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1c_162\" style=\"left:842px;bottom:529px;letter-spacing:0.12px;display:inline;\">24,80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1d_162\" style=\"left:951px;bottom:529px;letter-spacing:-0.18px;display:inline;\">27,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1e_162\" style=\"left:1058px;bottom:529px;letter-spacing:0.12px;display:inline;\">24,80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1f_162\" style=\"left:1152px;bottom:529px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1g_162\" style=\"left:91px;bottom:508px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA, B-1000 Bruxelles, BE0768.689.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1h_162\" style=\"left:735px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1i_162\" style=\"left:843px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1j_162\" style=\"left:951px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1k_162\" style=\"left:1059px;bottom:508px;letter-spacing:-0.17px;display:inline;\">34,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1l_162\" style=\"left:1144px;bottom:508px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1m_162\" style=\"left:91px;bottom:488px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Freerain, SRL, B-1200 Bruxelles, BE0877.455.664 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1n_162\" style=\"left:733px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1o_162\" style=\"left:841px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1p_162\" style=\"left:950px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1q_162\" style=\"left:1058px;bottom:488px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1r_162\" style=\"left:1144px;bottom:488px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1s_162\" style=\"left:91px;bottom:467px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Futerro (2), SA, B-7760 Celles, BE0892.199.070 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1t_162\" style=\"left:733px;bottom:467px;letter-spacing:0.14px;display:inline;\">20,77 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1u_162\" style=\"left:842px;bottom:467px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1v_162\" style=\"left:950px;bottom:467px;letter-spacing:0.14px;display:inline;\">20,77 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1w_162\" style=\"left:1059px;bottom:467px;letter-spacing:-0.06px;display:inline;\">21,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1x_162\" style=\"left:1152px;bottom:467px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1y_162\" style=\"left:91px;bottom:446px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Futerro Holding SA, B-7760 Celles, BE0805.045.956 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t1z_162\" style=\"left:753px;bottom:446px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t20_162\" style=\"left:842px;bottom:446px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t21_162\" style=\"left:969px;bottom:446px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t22_162\" style=\"left:1059px;bottom:446px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t23_162\" style=\"left:1152px;bottom:446px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t24_162\" style=\"left:91px;bottom:425px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Galactic (1), SA, B-7760 Celles, BE0408.321.795 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t25_162\" style=\"left:734px;bottom:425px;letter-spacing:0.05px;display:inline;\">14,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t26_162\" style=\"left:842px;bottom:425px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t27_162\" style=\"left:950px;bottom:425px;letter-spacing:0.05px;display:inline;\">14,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t28_162\" style=\"left:1059px;bottom:425px;display:inline;\">14,53 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t29_162\" style=\"left:1152px;bottom:425px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2a_162\" style=\"left:91px;bottom:404px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Global Vine, LLC, USA-Zebulon 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2b_162\" style=\"left:734px;bottom:404px;letter-spacing:-0.14px;display:inline;\">41,98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2c_162\" style=\"left:841px;bottom:404px;letter-spacing:0.22px;display:inline;\">44,06 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2d_162\" style=\"left:951px;bottom:404px;letter-spacing:-0.14px;display:inline;\">41,98 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2e_162\" style=\"left:1058px;bottom:404px;letter-spacing:0.22px;display:inline;\">44,06 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2f_162\" style=\"left:1152px;bottom:404px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2g_162\" style=\"left:91px;bottom:384px;word-spacing:-0.13px;display:inline;\">Magritte Holding, SAS (3), L-1528 Luxembourg / Vinventions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2h_162\" style=\"left:735px;bottom:384px;letter-spacing:-0.15px;display:inline;\">14,47 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2i_162\" style=\"left:843px;bottom:384px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2j_162\" style=\"left:951px;bottom:384px;letter-spacing:-0.15px;display:inline;\">14,47 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2k_162\" style=\"left:1060px;bottom:384px;letter-spacing:-0.24px;display:inline;\">16,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2l_162\" style=\"left:1152px;bottom:384px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2m_162\" style=\"left:91px;bottom:363px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">No\u00ebl Group, LLC, USA - 501 Innovation way, Zebulon 27597 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2n_162\" style=\"left:734px;bottom:363px;letter-spacing:-0.09px;display:inline;\">27,30 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2o_162\" style=\"left:841px;bottom:363px;letter-spacing:0.17px;display:inline;\">28,66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2p_162\" style=\"left:951px;bottom:363px;letter-spacing:-0.09px;display:inline;\">27,30 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2q_162\" style=\"left:1058px;bottom:363px;letter-spacing:0.17px;display:inline;\">28,66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2r_162\" style=\"left:1152px;bottom:363px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2s_162\" style=\"left:91px;bottom:342px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Oxygen Development, SA, B-1200 Bruxelles, BE0673.739.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2t_162\" style=\"left:733px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2u_162\" style=\"left:841px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2v_162\" style=\"left:950px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2w_162\" style=\"left:1058px;bottom:342px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2x_162\" style=\"left:1144px;bottom:342px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2y_162\" style=\"left:91px;bottom:321px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Plaine 17 Holding, SRL, B-1000, BE0781.418.637 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t2z_162\" style=\"left:734px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t30_162\" style=\"left:842px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t31_162\" style=\"left:950px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t32_162\" style=\"left:1058px;bottom:321px;letter-spacing:0.07px;display:inline;\">64,92 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t33_162\" style=\"left:1144px;bottom:321px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t34_162\" style=\"left:91px;bottom:300px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha I, SA, PT - Lisbon 1250-096 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t35_162\" style=\"left:733px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t36_162\" style=\"left:841px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t37_162\" style=\"left:950px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t38_162\" style=\"left:1058px;bottom:300px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t39_162\" style=\"left:1144px;bottom:300px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3a_162\" style=\"left:91px;bottom:280px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pra\u00e7a de Espanha II, SA, PT - Lisbon 1250-096 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3b_162\" style=\"left:733px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3c_162\" style=\"left:841px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3d_162\" style=\"left:950px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3e_162\" style=\"left:1058px;bottom:280px;letter-spacing:0.21px;display:inline;\">50,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3f_162\" style=\"left:1144px;bottom:280px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3g_162\" style=\"left:91px;bottom:259px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Serendip, S.A., B-1070 Bruxelles, BE0466.354.026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3h_162\" style=\"left:733px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3i_162\" style=\"left:842px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3j_162\" style=\"left:950px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3k_162\" style=\"left:1058px;bottom:259px;letter-spacing:0.1px;display:inline;\">32,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3l_162\" style=\"left:1152px;bottom:259px;letter-spacing:0.11px;display:inline;\">Industrie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3m_162\" style=\"left:91px;bottom:238px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Zeb Land, LLC, USA - Raleigh, 27614 NC </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3n_162\" style=\"left:753px;bottom:238px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3o_162\" style=\"left:842px;bottom:238px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3p_162\" style=\"left:969px;bottom:238px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3q_162\" style=\"left:1059px;bottom:238px;letter-spacing:-0.04px;display:inline;\">29,83 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_162\" id=\"t3r_162\" style=\"left:1144px;bottom:238px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s6_162\" id=\"t3s_162\" style=\"left:87px;bottom:207px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(1) Participation qui est mise en \u00e9quivalence dans les participations mises en \u00e9quivalence chez Compagnie du Bois Sauvage </div><div class=\"t s6_162\" id=\"t3t_162\" style=\"left:87px;bottom:188px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) En direct et indirect </div><div class=\"t s6_162\" id=\"t3u_162\" style=\"left:87px;bottom:170px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(3) En direct et indirect via Global Vine et No\u00ebl Group </div><div></div>\n\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_163\" id=\"t4_163\" style=\"left:480px;bottom:760px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t3_163\" style=\"left:87px;bottom:739px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_163\" id=\"t5_163\" style=\"left:486px;bottom:739px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t6_163\" style=\"left:600px;bottom:739px;display:inline;\">2024 </div></td></tr><tr><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t7_163\" style=\"left:91px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Eaglestone Group, SARL </div></td><td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t8_163\" style=\"left:481px;bottom:718px;letter-spacing:0.09px;display:inline;\">24.606 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t9_163\" style=\"left:591px;bottom:718px;letter-spacing:-0.32px;display:inline;\">49.167 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"ta_163\" style=\"left:91px;bottom:697px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices, SA </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tb_163\" style=\"left:481px;bottom:697px;letter-spacing:0.12px;display:inline;\">25.823 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tc_163\" style=\"left:589px;bottom:697px;letter-spacing:0.11px;display:inline;\">26.788 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"td_163\" style=\"left:91px;bottom:676px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Chmielna BPI </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"te_163\" style=\"left:482px;bottom:676px;letter-spacing:-0.08px;display:inline;\">11.605 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tf_163\" style=\"left:596px;bottom:676px;letter-spacing:-0.12px;display:inline;\">7.047 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tg_163\" style=\"left:91px;bottom:655px;letter-spacing:0.07px;display:inline;\">Serendip </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"th_163\" style=\"left:487px;bottom:655px;letter-spacing:-0.1px;display:inline;\">9.737 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"ti_163\" style=\"left:591px;bottom:655px;letter-spacing:-0.21px;display:inline;\">11.469 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tj_163\" style=\"left:91px;bottom:634px;word-spacing:-0.14px;display:inline;\">No\u00ebl Group, LLC </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tk_163\" style=\"left:506px;bottom:634px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tl_163\" style=\"left:596px;bottom:634px;letter-spacing:-0.17px;display:inline;\">7.278 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tm_163\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"tn_163\" style=\"left:481px;bottom:614px;letter-spacing:0.04px;display:inline;\">21.386 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"to_163\" style=\"left:590px;bottom:614px;letter-spacing:-0.03px;display:inline;\">27.344 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tp_163\" style=\"left:91px;bottom:593px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tq_163\" style=\"left:478px;bottom:593px;letter-spacing:-0.22px;display:inline;\">93.156 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"tr_163\" style=\"left:580px;bottom:593px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr>\n                                        </table>\n<div class=\"t s6_163\" id=\"ts_163\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">La diminution des investissements comptabilis\u00e9s selon la m\u00e9thode de mise en \u00e9quivalence est </div>\n<div class=\"t s6_163\" id=\"tt_163\" style=\"left:87px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">principalement due \u00e0 des d\u00e9pr\u00e9ciations et \u00e0 la quote-part dans les r\u00e9sultats de celles-ci pour </div>\n<div class=\"t s6_163\" id=\"tu_163\" style=\"left:87px;bottom:518px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">Eaglestone, No\u00ebl Group et Vinventions. </div>\n<div class=\"t s7_163\" id=\"tv_163\" style=\"left:87px;bottom:481px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"tw_163\" style=\"left:113px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Ainsi, une d\u00e9pr\u00e9ciation pour le Groupe Eaglestone d\u2019un montant d\u2019EUR\u00a010,7\u00a0millions ainsi </div>\n<div class=\"t s6_163\" id=\"tx_163\" style=\"left:113px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">qu\u2019un r\u00e9sultat n\u00e9gatif \u00e0 hauteur de 12,9\u00a0millions pour 2025 ont \u00e9t\u00e9 enregistr\u00e9s. Cette </div>\n<div class=\"t s6_163\" id=\"ty_163\" style=\"left:113px;bottom:444px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">d\u00e9pr\u00e9ciation tient compte de la persistance d\u2019une situation \u00e9conomique immobili\u00e8re </div>\n<div class=\"t s6_163\" id=\"tz_163\" style=\"left:113px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">au ralenti dans notre mod\u00e8le de valorisation utilisant la m\u00e9thode des cash flow futurs </div>\n<div class=\"t s6_163\" id=\"t10_163\" style=\"left:113px;bottom:408px;word-spacing:-0.1px;display:inline;\">actualis\u00e9s. Le co\u00fbt moyen pond\u00e9r\u00e9 du capital (WACC) de 12,3% a \u00e9t\u00e9 pris en compte sur </div>\n<div class=\"t s6_163\" id=\"t11_163\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">base du mix en pourcentage de fonds propres et dette. Enfin, une croissance de 2\u00a0% a \u00e9t\u00e9 </div>\n<div class=\"t s6_163\" id=\"t12_163\" style=\"left:113px;bottom:371px;word-spacing:-0.11px;display:inline;\">prise en compte apr\u00e8s 2030. </div>\n<div class=\"t s7_163\" id=\"t13_163\" style=\"left:87px;bottom:353px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"t14_163\" style=\"left:113px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Au niveau de Fidentia, une perte de Euro\u00a01\u00a0million a \u00e9t\u00e9 enregistr\u00e9e ce qui explique la </div>\n<div class=\"t s6_163\" id=\"t15_163\" style=\"left:113px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution de la valeur de mise en \u00e9quivalence. </div>\n<div class=\"t s7_163\" id=\"t16_163\" style=\"left:87px;bottom:316px;display:inline;\">\u25a0 </div><div class=\"t s6_163\" id=\"t17_163\" style=\"left:113px;bottom:316px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Quant \u00e0 No\u00ebl Group et Vinventions, le processus de vente des actifs a \u00e9t\u00e9 initi\u00e9. Ils ont ainsi </div>\n<div class=\"t s6_163\" id=\"t18_163\" style=\"left:113px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fait l\u2019objet d\u2019un reclassement en actif disponible \u00e0 la vente selon la norme IFRS\u00a05. La vente </div>\n<div class=\"t s6_163\" id=\"t19_163\" style=\"left:113px;bottom:280px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00e9tant hautement probable, les crit\u00e8res sont en effet rencontr\u00e9s. Les participations ont \u00e9t\u00e9 </div>\n<div class=\"t s6_163\" id=\"t1a_163\" style=\"left:113px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">r\u00e9\u00e9valu\u00e9es au plus bas entre leur valeur comptable et la valeur de r\u00e9alisation, avec pour </div>\n<div class=\"t s6_163\" id=\"t1b_163\" style=\"left:113px;bottom:243px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">cons\u00e9quence la comptabilisation d\u2019une perte de valeur de EUR\u00a00,7\u00a0million. </div>\n<div class=\"t s6_163\" id=\"t1c_163\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">La diminution au niveau des autres participations est principalement conduite par la vente de </div>\n<div class=\"t s6_163\" id=\"t1d_163\" style=\"left:658px;bottom:738px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Zeb land et la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions. </div>\n<div class=\"t s6_163\" id=\"t1e_163\" style=\"left:658px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.43px;display:inline;\">Toutes les participations mises en \u00e9quivalence sont des \u00ab entreprises associ\u00e9es \u00bb. Il n\u2019y </div>\n<div class=\"t s6_163\" id=\"t1f_163\" style=\"left:658px;bottom:683px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">g\u00e9n\u00e9ralement pas de restrictions \u00e0 la remont\u00e9e de cash ou distribution de dividendes dans </div>\n<div class=\"t s6_163\" id=\"t1g_163\" style=\"left:658px;bottom:665px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ces\u00a0entreprises associ\u00e9es. </div>\n<div class=\"t s8_163\" id=\"t1h_163\" style=\"left:658px;bottom:626px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Informations r\u00e9sum\u00e9es concernant les soci\u00e9t\u00e9s mises en \u00e9quivalence </div>\n<table>\n                                            <tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1i_163\" style=\"left:658px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_163\" id=\"t1j_163\" style=\"left:1058px;bottom:595px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1k_163\" style=\"left:1168px;bottom:595px;display:inline;\">2024 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s9_163\" id=\"t1l_163\" style=\"left:663px;bottom:574px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t sa_163\" id=\"t1m_163\" style=\"vertical-align: super;left:716px;bottom:580px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s9_163\" id=\"t1n_163\" style=\"left:722px;bottom:574px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1o_163\" style=\"left:1046px;bottom:574px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_163\" id=\"t1p_163\" style=\"left:1154px;bottom:574px;letter-spacing:-0.12px;display:inline;\">151.530 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1q_163\" style=\"left:663px;bottom:553px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1r_163\" style=\"left:1058px;bottom:553px;letter-spacing:0.13px;display:inline;\">5.268 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1s_163\" style=\"left:1167px;bottom:553px;letter-spacing:-0.08px;display:inline;\">5.971 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1t_163\" style=\"left:663px;bottom:533px;letter-spacing:0.06px;display:inline;\">Cessions </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1u_163\" style=\"left:1066px;bottom:533px;letter-spacing:0.07px;display:inline;\">654 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1v_163\" style=\"left:1186px;bottom:533px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1w_163\" style=\"left:663px;bottom:512px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1x_163\" style=\"left:1055px;bottom:512px;letter-spacing:-0.04px;display:inline;\">-9.363 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1y_163\" style=\"left:1164px;bottom:512px;letter-spacing:-0.13px;display:inline;\">-2.476 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t1z_163\" style=\"left:663px;bottom:491px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Distribution de la p\u00e9riode </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t20_163\" style=\"left:1055px;bottom:491px;letter-spacing:0.09px;display:inline;\">-3.642 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t21_163\" style=\"left:1163px;bottom:491px;letter-spacing:0.08px;display:inline;\">-2.488 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t22_163\" style=\"left:663px;bottom:470px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Variation des r\u00e9serves de couverture </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t23_163\" style=\"left:1068px;bottom:470px;letter-spacing:0.07px;display:inline;\">-50 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t24_163\" style=\"left:1177px;bottom:470px;letter-spacing:-0.34px;display:inline;\">-10 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t25_163\" style=\"left:663px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">D\u00e9pr\u00e9ciations / Pertes de valeur </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t26_163\" style=\"left:1050px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-19.604 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t27_163\" style=\"left:1157px;bottom:449px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t28_163\" style=\"left:663px;bottom:429px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Reprise de d\u00e9pr\u00e9ciation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t29_163\" style=\"left:1077px;bottom:429px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2a_163\" style=\"left:1186px;bottom:429px;display:inline;\">0 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2b_163\" style=\"left:663px;bottom:408px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2c_163\" style=\"left:1056px;bottom:408px;letter-spacing:-0.08px;display:inline;\">-1.853 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2d_163\" style=\"left:1167px;bottom:408px;letter-spacing:-0.05px;display:inline;\">1.783 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2e_163\" style=\"left:663px;bottom:387px;letter-spacing:0.07px;display:inline;\">Autres </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2f_163\" style=\"left:1056px;bottom:387px;letter-spacing:-0.15px;display:inline;\">-7.347 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_163\" id=\"t2g_163\" style=\"left:1164px;bottom:387px;letter-spacing:-0.11px;display:inline;\">-1.669 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2h_163\" style=\"left:663px;bottom:366px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2i_163\" style=\"left:1050px;bottom:366px;letter-spacing:-0.22px;display:inline;\">93.156 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_163\" id=\"t2j_163\" style=\"left:1152px;bottom:366px;letter-spacing:-0.13px;display:inline;\">129.093 </div></td></tr>\n                                        </table><div></div>\n\n<div class=\"t s2_164\" id=\"t3_164\" style=\"left:87px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.71px;display:inline;\">Les \u00ab Acquisitions \u00bb concernent en\u00a02025 principalement le projet Piano Forte BPI en Pologne pour </div>\n<div class=\"t s2_164\" id=\"t4_164\" style=\"left:87px;bottom:738px;word-spacing:-0.11px;display:inline;\">un montant de EUR\u00a03,9\u00a0millions conform\u00e9ment aux accords. </div>\n<div class=\"t s2_164\" id=\"t5_164\" style=\"left:87px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Les \u00ab R\u00e9sultats de la p\u00e9riode \u00bb des soci\u00e9t\u00e9s mises en \u00e9quivalence ont \u00e9t\u00e9 principalement influenc\u00e9s </div>\n<div class=\"t s2_164\" id=\"t6_164\" style=\"left:87px;bottom:683px;word-spacing:1.12px;display:inline;\">par Eaglestone pour EUR\u00a0-12,9\u00a0millions, Fidentia Belux Offices pour EUR\u00a0-1,0\u00a0million, Pra\u00e7a de </div>\n<div class=\"t s2_164\" id=\"t7_164\" style=\"left:87px;bottom:664px;letter-spacing:0.01px;word-spacing:-1.2px;display:inline;\">Espanha pour EUR\u00a0+1,9\u00a0million, Noel Group pour EUR\u00a0-0,6\u00a0million, Chmielna pour EUR\u00a04,6\u00a0millions </div>\n<div class=\"t s2_164\" id=\"t8_164\" style=\"left:87px;bottom:646px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">et Vinventions pour EUR\u00a0-0,5\u00a0million. </div>\n<div class=\"t s2_164\" id=\"t9_164\" style=\"left:87px;bottom:609px;letter-spacing:0.03px;word-spacing:1.44px;display:inline;\">Les \u00ab Distributions de la p\u00e9riode \u00bb sont associ\u00e9es \u00e0 la vente des batiments et des terrains de </div>\n<div class=\"t s2_164\" id=\"ta_164\" style=\"left:87px;bottom:591px;word-spacing:0.01px;display:inline;\">l\u2019ancienne usine de Vinventions qui a \u00e9t\u00e9 d\u00e9plac\u00e9e au Mexique repr\u00e9sentant EUR\u00a00,9\u00a0million pour </div>\n<div class=\"t s2_164\" id=\"tb_164\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Corc et EUR\u00a02,7\u00a0millions pour Zeb land. </div>\n<div class=\"t s2_164\" id=\"tc_164\" style=\"left:658px;bottom:756px;letter-spacing:0.04px;word-spacing:-0.51px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar US par rapport </div>\n<div class=\"t s2_164\" id=\"td_164\" style=\"left:658px;bottom:738px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">\u00e0 l\u2019euro pour No\u00ebl Group. </div>\n<div class=\"t s2_164\" id=\"te_164\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-1.08px;display:inline;\">La cat\u00e9gorie \u2018Autres\u2019 int\u00e8gre principalement l\u2019impact du transfert de No\u00ebl Group en actif disponible </div>\n<div class=\"t s2_164\" id=\"tf_164\" style=\"left:658px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">\u00e0 la vente pour EUR\u00a0-6,6\u00a0millions. </div>\n<div class=\"t s3_164\" id=\"tg_164\" style=\"left:87px;bottom:498px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Les informations financi\u00e8res r\u00e9sum\u00e9es des entreprises associ\u00e9es du Groupe </div>\n<div class=\"t s3_164\" id=\"th_164\" style=\"left:87px;bottom:477px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">sont pr\u00e9sent\u00e9es ci-dessous\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_164\" id=\"tj_164\" style=\"left:517px;bottom:445px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tk_164\" style=\"left:564px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Dont Eaglestone </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tl_164\" style=\"left:664px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia Belux </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tn_164\" style=\"left:784px;bottom:445px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Dont Chmielna </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"to_164\" style=\"left:951px;bottom:445px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tp_164\" style=\"left:997px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Dont Eaglestone </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tq_164\" style=\"left:1097px;bottom:445px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Dont Fidentia Belux </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"ti_164\" style=\"left:87px;bottom:432px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tm_164\" style=\"left:695px;bottom:432px;letter-spacing:0.17px;display:inline;\">Offices </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"tr_164\" style=\"left:1128px;bottom:432px;letter-spacing:0.17px;display:inline;\">Offices </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"ts_164\" style=\"left:91px;bottom:412px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Actifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tt_164\" style=\"left:506px;bottom:412px;letter-spacing:0.02px;display:inline;\">536.992 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tu_164\" style=\"left:615px;bottom:412px;letter-spacing:0.01px;display:inline;\">178.892 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tv_164\" style=\"left:723px;bottom:412px;letter-spacing:-0.01px;display:inline;\">169.544 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tw_164\" style=\"left:861px;bottom:412px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tx_164\" style=\"left:939px;bottom:412px;letter-spacing:0.05px;display:inline;\">523.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"ty_164\" style=\"left:1047px;bottom:412px;letter-spacing:0.04px;display:inline;\">269.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"tz_164\" style=\"left:1157px;bottom:412px;letter-spacing:-0.2px;display:inline;\">161.981 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t10_164\" style=\"left:91px;bottom:391px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t11_164\" style=\"left:506px;bottom:391px;letter-spacing:0.1px;display:inline;\">905.489 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t12_164\" style=\"left:614px;bottom:391px;letter-spacing:0.02px;display:inline;\">441.773 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t13_164\" style=\"left:733px;bottom:391px;letter-spacing:0.15px;display:inline;\">4.220 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t14_164\" style=\"left:833px;bottom:391px;letter-spacing:-0.35px;display:inline;\">141.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t15_164\" style=\"left:938px;bottom:391px;letter-spacing:0.18px;display:inline;\">990.568 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t16_164\" style=\"left:1048px;bottom:391px;letter-spacing:0.02px;display:inline;\">523.445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t17_164\" style=\"left:1166px;bottom:391px;letter-spacing:0.13px;display:inline;\">4.773 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t18_164\" style=\"left:91px;bottom:370px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Total actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t19_164\" style=\"left:495px;bottom:370px;letter-spacing:0.08px;display:inline;\">1.442.481 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1a_164\" style=\"left:612px;bottom:370px;letter-spacing:0.06px;display:inline;\">620.665 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1b_164\" style=\"left:721px;bottom:370px;letter-spacing:-0.09px;display:inline;\">173.764 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1c_164\" style=\"left:830px;bottom:370px;letter-spacing:-0.29px;display:inline;\">141.135 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1d_164\" style=\"left:930px;bottom:370px;letter-spacing:-0.16px;display:inline;\">1.514.158 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1e_164\" style=\"left:1045px;bottom:370px;letter-spacing:-0.02px;display:inline;\">793.333 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1f_164\" style=\"left:1153px;bottom:370px;letter-spacing:0.02px;display:inline;\">166.754 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1g_164\" style=\"left:91px;bottom:349px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1h_164\" style=\"left:506px;bottom:349px;letter-spacing:0.01px;display:inline;\">698.757 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1i_164\" style=\"left:614px;bottom:349px;letter-spacing:0.1px;display:inline;\">322.034 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1j_164\" style=\"left:729px;bottom:349px;letter-spacing:-0.12px;display:inline;\">91.924 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1k_164\" style=\"left:861px;bottom:349px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1l_164\" style=\"left:940px;bottom:349px;letter-spacing:-0.05px;display:inline;\">671.223 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1m_164\" style=\"left:1048px;bottom:349px;letter-spacing:-0.03px;display:inline;\">223.932 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1n_164\" style=\"left:1161px;bottom:349px;letter-spacing:0.14px;display:inline;\">82.556 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1o_164\" style=\"left:91px;bottom:329px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1p_164\" style=\"left:505px;bottom:329px;letter-spacing:0.2px;display:inline;\">442.064 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1q_164\" style=\"left:614px;bottom:329px;letter-spacing:0.1px;display:inline;\">250.843 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1r_164\" style=\"left:733px;bottom:329px;letter-spacing:0.25px;display:inline;\">6.200 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1s_164\" style=\"left:838px;bottom:329px;letter-spacing:-0.16px;display:inline;\">43.168 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1t_164\" style=\"left:940px;bottom:329px;letter-spacing:-0.02px;display:inline;\">512.608 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1u_164\" style=\"left:1047px;bottom:329px;letter-spacing:0.12px;display:inline;\">466.940 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t1v_164\" style=\"left:1167px;bottom:329px;letter-spacing:0.04px;display:inline;\">5.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t1w_164\" style=\"left:91px;bottom:308px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">Total passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1x_164\" style=\"left:496px;bottom:308px;letter-spacing:-0.07px;display:inline;\">1.140.821 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1y_164\" style=\"left:611px;bottom:308px;letter-spacing:0.12px;display:inline;\">572.877 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t1z_164\" style=\"left:727px;bottom:308px;letter-spacing:-0.12px;display:inline;\">98.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t20_164\" style=\"left:835px;bottom:308px;letter-spacing:-0.13px;display:inline;\">43.168 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t21_164\" style=\"left:929px;bottom:308px;letter-spacing:-0.07px;display:inline;\">1.183.831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t22_164\" style=\"left:1045px;bottom:308px;letter-spacing:0.08px;display:inline;\">690.872 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t23_164\" style=\"left:1158px;bottom:308px;letter-spacing:0.25px;display:inline;\">88.288 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t24_164\" style=\"left:91px;bottom:287px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Total actif net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t25_164\" style=\"left:504px;bottom:287px;letter-spacing:0.06px;display:inline;\">301.660 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t26_164\" style=\"left:619px;bottom:287px;letter-spacing:-0.14px;display:inline;\">47.788 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t27_164\" style=\"left:726px;bottom:287px;letter-spacing:0.12px;display:inline;\">75.640 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t28_164\" style=\"left:835px;bottom:287px;letter-spacing:-0.15px;display:inline;\">97.966 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t29_164\" style=\"left:938px;bottom:287px;letter-spacing:-0.14px;display:inline;\">330.417 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2a_164\" style=\"left:1045px;bottom:287px;letter-spacing:-0.01px;display:inline;\">102.461 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2b_164\" style=\"left:1159px;bottom:287px;letter-spacing:0.09px;display:inline;\">78.466 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t2c_164\" style=\"left:91px;bottom:266px;letter-spacing:-0.25px;word-spacing:-0.21px;display:inline;\">Quote-part du Groupe dans l\u2019actif net des entreprises associ\u00e9es (1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2d_164\" style=\"left:511px;bottom:266px;letter-spacing:-0.18px;display:inline;\">93.156 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2e_164\" style=\"left:618px;bottom:266px;letter-spacing:-0.06px;display:inline;\">14.337 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2f_164\" style=\"left:726px;bottom:266px;letter-spacing:0.08px;display:inline;\">25.824 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2g_164\" style=\"left:835px;bottom:266px;letter-spacing:-0.05px;display:inline;\">11.605 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2h_164\" style=\"left:938px;bottom:266px;letter-spacing:-0.12px;display:inline;\">129.093 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2i_164\" style=\"left:1051px;bottom:266px;letter-spacing:0.07px;display:inline;\">30.738 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t2j_164\" style=\"left:1159px;bottom:266px;letter-spacing:0.06px;display:inline;\">26.789 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2k_164\" style=\"left:91px;bottom:245px;word-spacing:-0.13px;display:inline;\">Total produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2l_164\" style=\"left:507px;bottom:245px;letter-spacing:-0.04px;display:inline;\">618.556 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2m_164\" style=\"left:615px;bottom:245px;display:inline;\">299.320 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2n_164\" style=\"left:733px;bottom:245px;letter-spacing:0.15px;display:inline;\">6.556 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2o_164\" style=\"left:832px;bottom:245px;letter-spacing:-0.11px;display:inline;\">277.797 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2p_164\" style=\"left:946px;bottom:245px;letter-spacing:-0.22px;display:inline;\">24.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2q_164\" style=\"left:1054px;bottom:245px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2r_164\" style=\"left:1168px;bottom:245px;letter-spacing:-0.16px;display:inline;\">5.619 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2s_164\" style=\"left:91px;bottom:225px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Total r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2t_164\" style=\"left:511px;bottom:225px;letter-spacing:0.16px;display:inline;\">48.266 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2u_164\" style=\"left:615px;bottom:225px;letter-spacing:0.22px;display:inline;\">-38.808 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2v_164\" style=\"left:730px;bottom:225px;letter-spacing:0.15px;display:inline;\">-2.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2w_164\" style=\"left:836px;bottom:225px;letter-spacing:0.17px;display:inline;\">98.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2x_164\" style=\"left:941px;bottom:225px;letter-spacing:0.06px;display:inline;\">-32.841 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2y_164\" style=\"left:1054px;bottom:225px;letter-spacing:-0.16px;display:inline;\">11.327 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_164\" id=\"t2z_164\" style=\"left:1158px;bottom:225px;letter-spacing:-0.06px;display:inline;\">-10.859 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_164\" id=\"t30_164\" style=\"left:91px;bottom:204px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Quote-part dans le r\u00e9sultat des entreprises associ\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t31_164\" style=\"left:512px;bottom:204px;letter-spacing:-0.05px;display:inline;\">-9.363 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t32_164\" style=\"left:615px;bottom:204px;letter-spacing:-0.15px;display:inline;\">-11.642 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t33_164\" style=\"left:737px;bottom:204px;letter-spacing:-0.04px;display:inline;\">-965 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t34_164\" style=\"left:840px;bottom:204px;letter-spacing:0.04px;display:inline;\">4.450 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t35_164\" style=\"left:945px;bottom:204px;letter-spacing:-0.09px;display:inline;\">-2.476 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t36_164\" style=\"left:1056px;bottom:204px;letter-spacing:0.1px;display:inline;\">3.398 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_164\" id=\"t37_164\" style=\"left:1161px;bottom:204px;letter-spacing:-0.03px;display:inline;\">-3.707 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_164\" id=\"t38_164\" style=\"left:87px;bottom:170px;letter-spacing:0.22px;word-spacing:-0.34px;display:inline;\">(1) La diff\u00e9rence entre la valeur des \u00ab Participations mises en \u00e9quivalence \u00bb et la quote-part du Groupe dans l\u2019actif </div>\n<div class=\"t s8_164\" id=\"t39_164\" style=\"left:102px;bottom:152px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">net des entreprises associ\u00e9es correspond principalement \u00e0 la valeur des goodwills d\u2019acquisition sur Eaglestone, </div>\n<span>No\u00ebl\u00a0Group, Futerro ainsi que la d\u00e9pr\u00e9ciation act\u00e9e sur Vinventions. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00370": {
   "value": "<span>8. </span><div class=\"t s2_165\" id=\"t4_165\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_165\" id=\"t5_165\" style=\"left:87px;bottom:718px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t7_165\" style=\"left:744px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t8_165\" style=\"left:930px;bottom:687px;word-spacing:-0.15px;display:inline;\">Taux de d\u00e9tention (%) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t9_165\" style=\"left:1108px;bottom:687px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"ta_165\" style=\"left:1131px;bottom:675px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t6_165\" style=\"left:87px;bottom:667px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"tb_165\" style=\"left:950px;bottom:667px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"tc_165\" style=\"left:1060px;bottom:667px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"td_165\" style=\"left:91px;bottom:646px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"te_165\" style=\"left:706px;bottom:646px;letter-spacing:0.08px;display:inline;\">Banque </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tf_165\" style=\"left:951px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tg_165\" style=\"left:1059px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"th_165\" style=\"left:1179px;bottom:646px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ti_165\" style=\"left:91px;bottom:625px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tj_165\" style=\"left:706px;bottom:625px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tk_165\" style=\"left:950px;bottom:625px;letter-spacing:-0.01px;display:inline;\">15,02 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tl_165\" style=\"left:1058px;bottom:625px;letter-spacing:0.09px;display:inline;\">15,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tm_165\" style=\"left:1179px;bottom:625px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tn_165\" style=\"left:91px;bottom:604px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"to_165\" style=\"left:706px;bottom:604px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tp_165\" style=\"left:955px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tq_165\" style=\"left:1064px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tr_165\" style=\"left:1179px;bottom:604px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ts_165\" style=\"left:91px;bottom:584px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tt_165\" style=\"left:706px;bottom:584px;letter-spacing:0.05px;display:inline;\">Holding </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tu_165\" style=\"left:955px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tv_165\" style=\"left:1064px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tw_165\" style=\"left:1179px;bottom:584px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tx_165\" style=\"left:91px;bottom:563px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, BE0788.585.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ty_165\" style=\"left:706px;bottom:563px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tz_165\" style=\"left:957px;bottom:563px;letter-spacing:-0.33px;display:inline;\">7,76 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t10_165\" style=\"left:1063px;bottom:563px;letter-spacing:0.25px;display:inline;\">8,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t11_165\" style=\"left:1179px;bottom:563px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t12_165\" style=\"left:91px;bottom:542px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t13_165\" style=\"left:706px;bottom:542px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t14_165\" style=\"left:950px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t15_165\" style=\"left:1059px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t16_165\" style=\"left:1179px;bottom:542px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t17_165\" style=\"left:91px;bottom:521px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t18_165\" style=\"left:706px;bottom:521px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t19_165\" style=\"left:956px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1a_165\" style=\"left:1064px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1b_165\" style=\"left:1179px;bottom:521px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1c_165\" style=\"left:91px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1d_165\" style=\"left:706px;bottom:500px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1e_165\" style=\"left:955px;bottom:500px;letter-spacing:0.18px;display:inline;\">0,09 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1f_165\" style=\"left:1064px;bottom:500px;letter-spacing:0.14px;display:inline;\">0,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1g_165\" style=\"left:1179px;bottom:500px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1h_165\" style=\"left:91px;bottom:480px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life Science Growth Investments, L-5365 Munsbach </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1i_165\" style=\"left:706px;bottom:480px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1j_165\" style=\"left:957px;bottom:480px;letter-spacing:-0.26px;display:inline;\">4,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1k_165\" style=\"left:1064px;bottom:480px;letter-spacing:0.09px;display:inline;\">3,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1l_165\" style=\"left:1179px;bottom:480px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1m_165\" style=\"left:91px;bottom:459px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1n_165\" style=\"left:706px;bottom:459px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1o_165\" style=\"left:955px;bottom:459px;letter-spacing:0.26px;display:inline;\">0,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1p_165\" style=\"left:1064px;bottom:459px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1q_165\" style=\"left:1179px;bottom:459px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_165\" id=\"t1r_165\" style=\"left:87px;bottom:427px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS\u00a013) </div><div class=\"t s7_165\" id=\"t1s_165\" style=\"left:87px;bottom:408px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_165\" id=\"t1t_165\" style=\"left:87px;bottom:390px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_165\" id=\"t1u_165\" style=\"left:87px;bottom:372px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t1w_165\" style=\"left:502px;bottom:343px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1v_165\" style=\"left:87px;bottom:323px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"t1x_165\" style=\"left:508px;bottom:323px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1y_165\" style=\"left:596px;bottom:323px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1z_165\" style=\"left:91px;bottom:302px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t20_165\" style=\"left:503px;bottom:302px;letter-spacing:0.05px;display:inline;\">70.835 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t21_165\" style=\"left:590px;bottom:302px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t22_165\" style=\"left:91px;bottom:280px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t23_165\" style=\"left:503px;bottom:280px;letter-spacing:0.1px;display:inline;\">50.658 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t24_165\" style=\"left:590px;bottom:280px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t25_165\" style=\"left:91px;bottom:259px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t26_165\" style=\"left:503px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t27_165\" style=\"left:590px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t28_165\" style=\"left:91px;bottom:239px;letter-spacing:0.14px;display:inline;\">Ageas </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t29_165\" style=\"left:504px;bottom:239px;letter-spacing:-0.09px;display:inline;\">11.230 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2a_165\" style=\"left:590px;bottom:239px;letter-spacing:0.02px;display:inline;\">22.971 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2b_165\" style=\"left:91px;bottom:218px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2c_165\" style=\"left:509px;bottom:218px;letter-spacing:-0.08px;display:inline;\">4.918 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2d_165\" style=\"left:596px;bottom:218px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2e_165\" style=\"left:91px;bottom:197px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Merep 3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2f_165\" style=\"left:503px;bottom:197px;letter-spacing:-0.05px;display:inline;\">11.364 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2g_165\" style=\"left:594px;bottom:197px;letter-spacing:0.2px;display:inline;\">5.064 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2h_165\" style=\"left:91px;bottom:176px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2i_165\" style=\"left:509px;bottom:176px;letter-spacing:-0.02px;display:inline;\">7.046 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2j_165\" style=\"left:594px;bottom:176px;letter-spacing:0.19px;display:inline;\">6.865 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2k_165\" style=\"left:91px;bottom:156px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2l_165\" style=\"left:493px;bottom:156px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2m_165\" style=\"left:579px;bottom:156px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_166\" id=\"t3_166\" style=\"left:87px;bottom:756px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"t4_166\" style=\"left:113px;bottom:756px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif </div>\n<div class=\"t s3_166\" id=\"t5_166\" style=\"left:113px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">net major\u00e9 d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div>\n<div class=\"t s3_166\" id=\"t6_166\" style=\"left:113px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une </div>\n<div class=\"t s3_166\" id=\"t7_166\" style=\"left:113px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">moyenne du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. La premi\u00e8re m\u00e9thode de valorisation </div>\n<div class=\"t s3_166\" id=\"t8_166\" style=\"left:113px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">utilise le \u00ab price/earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s comparables pour </div>\n<div class=\"t s3_166\" id=\"t9_166\" style=\"left:113px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e9valuer le goodwill \u00e0 partir des profits g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est </div>\n<div class=\"t s3_166\" id=\"ta_166\" style=\"left:113px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">appliqu\u00e9e au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de la participation. \u00c0\u00a0celle-ci </div>\n<div class=\"t s3_166\" id=\"tb_166\" style=\"left:113px;bottom:628px;word-spacing:-0.1px;display:inline;\">s\u2019ajoute une d\u00e9cote de 16\u00a0% pour tenir compte de distributions statutaires en cas de vente </div>\n<div class=\"t s3_166\" id=\"tc_166\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de cette participation. La valorisation ne se basant pas sur des cash flows pr\u00e9visionnels </div>\n<div class=\"t s3_166\" id=\"td_166\" style=\"left:113px;bottom:591px;word-spacing:-0.09px;display:inline;\">actualis\u00e9s, la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"te_166\" style=\"left:113px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les profits montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tf_166\" style=\"left:113px;bottom:555px;word-spacing:-0.1px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"tg_166\" style=\"left:113px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de Price/Earnings montre une </div>\n<div class=\"t s3_166\" id=\"th_166\" style=\"left:113px;bottom:518px;word-spacing:-0.1px;display:inline;\">variation de la valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse </div>\n<div class=\"t s3_166\" id=\"ti_166\" style=\"left:113px;bottom:500px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de sensibilit\u00e9 faite en augmentant ou diminuant de 5\u00a0% la d\u00e9cote montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tj_166\" style=\"left:113px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,4\u00a0millions. La valeur de march\u00e9 de la </div>\n<div class=\"t s3_166\" id=\"tk_166\" style=\"left:113px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">participation dans la banque Berenberg est d\u2019EUR\u00a050,7\u00a0millions au 31\u00a0d\u00e9cembre 2025 par </div>\n<div class=\"t s3_166\" id=\"tl_166\" style=\"left:113px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">rapport \u00e0 EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div>\n<div class=\"t s2_166\" id=\"tm_166\" style=\"left:87px;bottom:426px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tn_166\" style=\"left:113px;bottom:426px;word-spacing:-0.1px;display:inline;\">L\u2019augmentation significative enregistr\u00e9e sur Umicore est li\u00e9e principalement au renforcement </div>\n<div class=\"t s3_166\" id=\"to_166\" style=\"left:113px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.04px;display:inline;\">du cours (9,96\u00a0EUR \u00e0 17,9\u00a0EUR). </div>\n<div class=\"t s2_166\" id=\"tp_166\" style=\"left:87px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tq_166\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Le niveau\u00a03 est compos\u00e9 de titres non cot\u00e9s soumis au risque de valorisation mais qui est </div>\n<div class=\"t s3_166\" id=\"tr_166\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">att\u00e9nu\u00e9 par la diversit\u00e9 des investissements effectu\u00e9s par la Compagnie du Bois Sauvage. </div>\n<div class=\"t s4_166\" id=\"ts_166\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le </div>\n<div class=\"t s4_166\" id=\"tt_166\" style=\"left:658px;bottom:733px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">r\u00e9sultat peuvent se r\u00e9sumer comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_166\" id=\"tv_166\" style=\"left:906px;bottom:702px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tw_166\" style=\"left:951px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"ty_166\" style=\"left:1081px;bottom:702px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tz_166\" style=\"left:1124px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tu_166\" style=\"left:658px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tx_166\" style=\"left:957px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t10_166\" style=\"left:1130px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s7_166\" id=\"t11_166\" style=\"left:663px;bottom:668px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_166\" id=\"t12_166\" style=\"vertical-align: super;left:716px;bottom:674px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_166\" id=\"t13_166\" style=\"left:722px;bottom:668px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t14_166\" style=\"left:893px;bottom:668px;letter-spacing:0.04px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t15_166\" style=\"left:988px;bottom:668px;letter-spacing:0.11px;display:inline;\">73.480 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t16_166\" style=\"left:1070px;bottom:668px;letter-spacing:-0.04px;display:inline;\">216.739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t17_166\" style=\"left:1161px;bottom:668px;letter-spacing:0.16px;display:inline;\">98.349 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t18_166\" style=\"left:663px;bottom:648px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t19_166\" style=\"left:907px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1a_166\" style=\"left:994px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1b_166\" style=\"left:1080px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1c_166\" style=\"left:1167px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1d_166\" style=\"left:663px;bottom:627px;letter-spacing:0.06px;display:inline;\">Cessions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1e_166\" style=\"left:899px;bottom:627px;letter-spacing:-0.09px;display:inline;\">-12.657 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1f_166\" style=\"left:997px;bottom:627px;letter-spacing:0.26px;display:inline;\">-445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1g_166\" style=\"left:1077px;bottom:627px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1h_166\" style=\"left:1163px;bottom:627px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1i_166\" style=\"left:663px;bottom:606px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1j_166\" style=\"left:902px;bottom:606px;letter-spacing:-0.02px;display:inline;\">42.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1k_166\" style=\"left:988px;bottom:606px;letter-spacing:0.03px;display:inline;\">10.541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1l_166\" style=\"left:1072px;bottom:606px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1m_166\" style=\"left:1159px;bottom:606px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1n_166\" style=\"left:663px;bottom:585px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1o_166\" style=\"left:1099px;bottom:585px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1p_166\" style=\"left:1186px;bottom:585px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1q_166\" style=\"left:663px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1r_166\" style=\"left:903px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1s_166\" style=\"left:990px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1t_166\" style=\"left:1078px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1u_166\" style=\"left:1165px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1v_166\" style=\"left:663px;bottom:544px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1w_166\" style=\"left:911px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1x_166\" style=\"left:998px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1y_166\" style=\"left:1088px;bottom:544px;letter-spacing:0.01px;display:inline;\">502 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1z_166\" style=\"left:1175px;bottom:544px;letter-spacing:0.02px;display:inline;\">601 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t20_166\" style=\"left:663px;bottom:523px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t21_166\" style=\"left:910px;bottom:523px;letter-spacing:0.33px;display:inline;\">-600 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t22_166\" style=\"left:1099px;bottom:523px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t23_166\" style=\"left:1186px;bottom:523px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t24_166\" style=\"left:663px;bottom:502px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t25_166\" style=\"left:892px;bottom:502px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t26_166\" style=\"left:985px;bottom:502px;letter-spacing:-0.17px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t27_166\" style=\"left:1064px;bottom:502px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t28_166\" style=\"left:1157px;bottom:502px;letter-spacing:0.09px;display:inline;\">73.480 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_166\" id=\"t29_166\" style=\"left:658px;bottom:463px;letter-spacing:0.01px;word-spacing:4.95px;display:inline;\">En\u00a02025, les principales acquisitions concernent l\u2019augmentation de capital dans Merep 3 </div>\n<div class=\"t s3_166\" id=\"t2a_166\" style=\"left:658px;bottom:444px;letter-spacing:0.02px;word-spacing:1.73px;display:inline;\">pour EUR\u00a05,5\u00a0millions. Les cessions sont principalement li\u00e9es \u00e0 la vente d\u2019actions Ageas pour </div>\n<div class=\"t s3_166\" id=\"t2b_166\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a012,2\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2c_166\" style=\"left:658px;bottom:389px;letter-spacing:-0.01px;word-spacing:3.61px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, la \u00ab Variation de juste valeur \u00bb concerne principalement Umicore </div>\n<div class=\"t s3_166\" id=\"t2d_166\" style=\"left:658px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.36px;display:inline;\">EUR\u00a031,4\u00a0millions et Berenberg pour EUR\u00a07,7\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div>\n<div class=\"t s3_166\" id=\"t2e_166\" style=\"left:658px;bottom:353px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">FRI2 pour EUR\u00a02,5\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2f_166\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:2.49px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar relatifs \u00e0 </div>\n<span>Sentinel National Urban Partner I (Snurpi). </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsDesignatedAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00369": {
   "value": "<span>8. </span><div class=\"t s2_165\" id=\"t4_165\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_165\" id=\"t5_165\" style=\"left:87px;bottom:718px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t7_165\" style=\"left:744px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t8_165\" style=\"left:930px;bottom:687px;word-spacing:-0.15px;display:inline;\">Taux de d\u00e9tention (%) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t9_165\" style=\"left:1108px;bottom:687px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"ta_165\" style=\"left:1131px;bottom:675px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t6_165\" style=\"left:87px;bottom:667px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"tb_165\" style=\"left:950px;bottom:667px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"tc_165\" style=\"left:1060px;bottom:667px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"td_165\" style=\"left:91px;bottom:646px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"te_165\" style=\"left:706px;bottom:646px;letter-spacing:0.08px;display:inline;\">Banque </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tf_165\" style=\"left:951px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tg_165\" style=\"left:1059px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"th_165\" style=\"left:1179px;bottom:646px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ti_165\" style=\"left:91px;bottom:625px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tj_165\" style=\"left:706px;bottom:625px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tk_165\" style=\"left:950px;bottom:625px;letter-spacing:-0.01px;display:inline;\">15,02 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tl_165\" style=\"left:1058px;bottom:625px;letter-spacing:0.09px;display:inline;\">15,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tm_165\" style=\"left:1179px;bottom:625px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tn_165\" style=\"left:91px;bottom:604px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"to_165\" style=\"left:706px;bottom:604px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tp_165\" style=\"left:955px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tq_165\" style=\"left:1064px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tr_165\" style=\"left:1179px;bottom:604px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ts_165\" style=\"left:91px;bottom:584px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tt_165\" style=\"left:706px;bottom:584px;letter-spacing:0.05px;display:inline;\">Holding </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tu_165\" style=\"left:955px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tv_165\" style=\"left:1064px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tw_165\" style=\"left:1179px;bottom:584px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tx_165\" style=\"left:91px;bottom:563px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, BE0788.585.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ty_165\" style=\"left:706px;bottom:563px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tz_165\" style=\"left:957px;bottom:563px;letter-spacing:-0.33px;display:inline;\">7,76 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t10_165\" style=\"left:1063px;bottom:563px;letter-spacing:0.25px;display:inline;\">8,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t11_165\" style=\"left:1179px;bottom:563px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t12_165\" style=\"left:91px;bottom:542px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t13_165\" style=\"left:706px;bottom:542px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t14_165\" style=\"left:950px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t15_165\" style=\"left:1059px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t16_165\" style=\"left:1179px;bottom:542px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t17_165\" style=\"left:91px;bottom:521px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t18_165\" style=\"left:706px;bottom:521px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t19_165\" style=\"left:956px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1a_165\" style=\"left:1064px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1b_165\" style=\"left:1179px;bottom:521px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1c_165\" style=\"left:91px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1d_165\" style=\"left:706px;bottom:500px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1e_165\" style=\"left:955px;bottom:500px;letter-spacing:0.18px;display:inline;\">0,09 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1f_165\" style=\"left:1064px;bottom:500px;letter-spacing:0.14px;display:inline;\">0,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1g_165\" style=\"left:1179px;bottom:500px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1h_165\" style=\"left:91px;bottom:480px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life Science Growth Investments, L-5365 Munsbach </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1i_165\" style=\"left:706px;bottom:480px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1j_165\" style=\"left:957px;bottom:480px;letter-spacing:-0.26px;display:inline;\">4,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1k_165\" style=\"left:1064px;bottom:480px;letter-spacing:0.09px;display:inline;\">3,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1l_165\" style=\"left:1179px;bottom:480px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1m_165\" style=\"left:91px;bottom:459px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1n_165\" style=\"left:706px;bottom:459px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1o_165\" style=\"left:955px;bottom:459px;letter-spacing:0.26px;display:inline;\">0,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1p_165\" style=\"left:1064px;bottom:459px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1q_165\" style=\"left:1179px;bottom:459px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_165\" id=\"t1r_165\" style=\"left:87px;bottom:427px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS\u00a013) </div><div class=\"t s7_165\" id=\"t1s_165\" style=\"left:87px;bottom:408px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_165\" id=\"t1t_165\" style=\"left:87px;bottom:390px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_165\" id=\"t1u_165\" style=\"left:87px;bottom:372px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t1w_165\" style=\"left:502px;bottom:343px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1v_165\" style=\"left:87px;bottom:323px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"t1x_165\" style=\"left:508px;bottom:323px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1y_165\" style=\"left:596px;bottom:323px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1z_165\" style=\"left:91px;bottom:302px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t20_165\" style=\"left:503px;bottom:302px;letter-spacing:0.05px;display:inline;\">70.835 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t21_165\" style=\"left:590px;bottom:302px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t22_165\" style=\"left:91px;bottom:280px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t23_165\" style=\"left:503px;bottom:280px;letter-spacing:0.1px;display:inline;\">50.658 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t24_165\" style=\"left:590px;bottom:280px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t25_165\" style=\"left:91px;bottom:259px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t26_165\" style=\"left:503px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t27_165\" style=\"left:590px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t28_165\" style=\"left:91px;bottom:239px;letter-spacing:0.14px;display:inline;\">Ageas </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t29_165\" style=\"left:504px;bottom:239px;letter-spacing:-0.09px;display:inline;\">11.230 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2a_165\" style=\"left:590px;bottom:239px;letter-spacing:0.02px;display:inline;\">22.971 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2b_165\" style=\"left:91px;bottom:218px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2c_165\" style=\"left:509px;bottom:218px;letter-spacing:-0.08px;display:inline;\">4.918 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2d_165\" style=\"left:596px;bottom:218px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2e_165\" style=\"left:91px;bottom:197px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Merep 3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2f_165\" style=\"left:503px;bottom:197px;letter-spacing:-0.05px;display:inline;\">11.364 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2g_165\" style=\"left:594px;bottom:197px;letter-spacing:0.2px;display:inline;\">5.064 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2h_165\" style=\"left:91px;bottom:176px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2i_165\" style=\"left:509px;bottom:176px;letter-spacing:-0.02px;display:inline;\">7.046 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2j_165\" style=\"left:594px;bottom:176px;letter-spacing:0.19px;display:inline;\">6.865 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2k_165\" style=\"left:91px;bottom:156px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2l_165\" style=\"left:493px;bottom:156px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2m_165\" style=\"left:579px;bottom:156px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_166\" id=\"t3_166\" style=\"left:87px;bottom:756px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"t4_166\" style=\"left:113px;bottom:756px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif </div>\n<div class=\"t s3_166\" id=\"t5_166\" style=\"left:113px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">net major\u00e9 d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div>\n<div class=\"t s3_166\" id=\"t6_166\" style=\"left:113px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une </div>\n<div class=\"t s3_166\" id=\"t7_166\" style=\"left:113px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">moyenne du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. La premi\u00e8re m\u00e9thode de valorisation </div>\n<div class=\"t s3_166\" id=\"t8_166\" style=\"left:113px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">utilise le \u00ab price/earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s comparables pour </div>\n<div class=\"t s3_166\" id=\"t9_166\" style=\"left:113px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e9valuer le goodwill \u00e0 partir des profits g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est </div>\n<div class=\"t s3_166\" id=\"ta_166\" style=\"left:113px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">appliqu\u00e9e au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de la participation. \u00c0\u00a0celle-ci </div>\n<div class=\"t s3_166\" id=\"tb_166\" style=\"left:113px;bottom:628px;word-spacing:-0.1px;display:inline;\">s\u2019ajoute une d\u00e9cote de 16\u00a0% pour tenir compte de distributions statutaires en cas de vente </div>\n<div class=\"t s3_166\" id=\"tc_166\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de cette participation. La valorisation ne se basant pas sur des cash flows pr\u00e9visionnels </div>\n<div class=\"t s3_166\" id=\"td_166\" style=\"left:113px;bottom:591px;word-spacing:-0.09px;display:inline;\">actualis\u00e9s, la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"te_166\" style=\"left:113px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les profits montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tf_166\" style=\"left:113px;bottom:555px;word-spacing:-0.1px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"tg_166\" style=\"left:113px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de Price/Earnings montre une </div>\n<div class=\"t s3_166\" id=\"th_166\" style=\"left:113px;bottom:518px;word-spacing:-0.1px;display:inline;\">variation de la valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse </div>\n<div class=\"t s3_166\" id=\"ti_166\" style=\"left:113px;bottom:500px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de sensibilit\u00e9 faite en augmentant ou diminuant de 5\u00a0% la d\u00e9cote montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tj_166\" style=\"left:113px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,4\u00a0millions. La valeur de march\u00e9 de la </div>\n<div class=\"t s3_166\" id=\"tk_166\" style=\"left:113px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">participation dans la banque Berenberg est d\u2019EUR\u00a050,7\u00a0millions au 31\u00a0d\u00e9cembre 2025 par </div>\n<div class=\"t s3_166\" id=\"tl_166\" style=\"left:113px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">rapport \u00e0 EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div>\n<div class=\"t s2_166\" id=\"tm_166\" style=\"left:87px;bottom:426px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tn_166\" style=\"left:113px;bottom:426px;word-spacing:-0.1px;display:inline;\">L\u2019augmentation significative enregistr\u00e9e sur Umicore est li\u00e9e principalement au renforcement </div>\n<div class=\"t s3_166\" id=\"to_166\" style=\"left:113px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.04px;display:inline;\">du cours (9,96\u00a0EUR \u00e0 17,9\u00a0EUR). </div>\n<div class=\"t s2_166\" id=\"tp_166\" style=\"left:87px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tq_166\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Le niveau\u00a03 est compos\u00e9 de titres non cot\u00e9s soumis au risque de valorisation mais qui est </div>\n<div class=\"t s3_166\" id=\"tr_166\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">att\u00e9nu\u00e9 par la diversit\u00e9 des investissements effectu\u00e9s par la Compagnie du Bois Sauvage. </div>\n<div class=\"t s4_166\" id=\"ts_166\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le </div>\n<div class=\"t s4_166\" id=\"tt_166\" style=\"left:658px;bottom:733px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">r\u00e9sultat peuvent se r\u00e9sumer comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_166\" id=\"tv_166\" style=\"left:906px;bottom:702px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tw_166\" style=\"left:951px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"ty_166\" style=\"left:1081px;bottom:702px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tz_166\" style=\"left:1124px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tu_166\" style=\"left:658px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tx_166\" style=\"left:957px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t10_166\" style=\"left:1130px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s7_166\" id=\"t11_166\" style=\"left:663px;bottom:668px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_166\" id=\"t12_166\" style=\"vertical-align: super;left:716px;bottom:674px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_166\" id=\"t13_166\" style=\"left:722px;bottom:668px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t14_166\" style=\"left:893px;bottom:668px;letter-spacing:0.04px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t15_166\" style=\"left:988px;bottom:668px;letter-spacing:0.11px;display:inline;\">73.480 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t16_166\" style=\"left:1070px;bottom:668px;letter-spacing:-0.04px;display:inline;\">216.739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t17_166\" style=\"left:1161px;bottom:668px;letter-spacing:0.16px;display:inline;\">98.349 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t18_166\" style=\"left:663px;bottom:648px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t19_166\" style=\"left:907px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1a_166\" style=\"left:994px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1b_166\" style=\"left:1080px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1c_166\" style=\"left:1167px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1d_166\" style=\"left:663px;bottom:627px;letter-spacing:0.06px;display:inline;\">Cessions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1e_166\" style=\"left:899px;bottom:627px;letter-spacing:-0.09px;display:inline;\">-12.657 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1f_166\" style=\"left:997px;bottom:627px;letter-spacing:0.26px;display:inline;\">-445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1g_166\" style=\"left:1077px;bottom:627px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1h_166\" style=\"left:1163px;bottom:627px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1i_166\" style=\"left:663px;bottom:606px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1j_166\" style=\"left:902px;bottom:606px;letter-spacing:-0.02px;display:inline;\">42.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1k_166\" style=\"left:988px;bottom:606px;letter-spacing:0.03px;display:inline;\">10.541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1l_166\" style=\"left:1072px;bottom:606px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1m_166\" style=\"left:1159px;bottom:606px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1n_166\" style=\"left:663px;bottom:585px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1o_166\" style=\"left:1099px;bottom:585px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1p_166\" style=\"left:1186px;bottom:585px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1q_166\" style=\"left:663px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1r_166\" style=\"left:903px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1s_166\" style=\"left:990px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1t_166\" style=\"left:1078px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1u_166\" style=\"left:1165px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1v_166\" style=\"left:663px;bottom:544px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1w_166\" style=\"left:911px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1x_166\" style=\"left:998px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1y_166\" style=\"left:1088px;bottom:544px;letter-spacing:0.01px;display:inline;\">502 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1z_166\" style=\"left:1175px;bottom:544px;letter-spacing:0.02px;display:inline;\">601 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t20_166\" style=\"left:663px;bottom:523px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t21_166\" style=\"left:910px;bottom:523px;letter-spacing:0.33px;display:inline;\">-600 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t22_166\" style=\"left:1099px;bottom:523px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t23_166\" style=\"left:1186px;bottom:523px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t24_166\" style=\"left:663px;bottom:502px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t25_166\" style=\"left:892px;bottom:502px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t26_166\" style=\"left:985px;bottom:502px;letter-spacing:-0.17px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t27_166\" style=\"left:1064px;bottom:502px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t28_166\" style=\"left:1157px;bottom:502px;letter-spacing:0.09px;display:inline;\">73.480 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_166\" id=\"t29_166\" style=\"left:658px;bottom:463px;letter-spacing:0.01px;word-spacing:4.95px;display:inline;\">En\u00a02025, les principales acquisitions concernent l\u2019augmentation de capital dans Merep 3 </div>\n<div class=\"t s3_166\" id=\"t2a_166\" style=\"left:658px;bottom:444px;letter-spacing:0.02px;word-spacing:1.73px;display:inline;\">pour EUR\u00a05,5\u00a0millions. Les cessions sont principalement li\u00e9es \u00e0 la vente d\u2019actions Ageas pour </div>\n<div class=\"t s3_166\" id=\"t2b_166\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a012,2\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2c_166\" style=\"left:658px;bottom:389px;letter-spacing:-0.01px;word-spacing:3.61px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, la \u00ab Variation de juste valeur \u00bb concerne principalement Umicore </div>\n<div class=\"t s3_166\" id=\"t2d_166\" style=\"left:658px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.36px;display:inline;\">EUR\u00a031,4\u00a0millions et Berenberg pour EUR\u00a07,7\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div>\n<div class=\"t s3_166\" id=\"t2e_166\" style=\"left:658px;bottom:353px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">FRI2 pour EUR\u00a02,5\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2f_166\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:2.49px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar relatifs \u00e0 </div>\n<span>Sentinel National Urban Partner I (Snurpi). </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00368": {
   "value": "<span>8. </span><div class=\"t s2_165\" id=\"t4_165\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s3_165\" id=\"t5_165\" style=\"left:87px;bottom:718px;letter-spacing:-0.01px;word-spacing:-0.06px;display:inline;\">Les principales participations \u00e0 la juste valeur via r\u00e9sultat sont les suivantes\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t7_165\" style=\"left:744px;bottom:687px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Activit\u00e9 principale </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t8_165\" style=\"left:930px;bottom:687px;word-spacing:-0.15px;display:inline;\">Taux de d\u00e9tention (%) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t9_165\" style=\"left:1108px;bottom:687px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"ta_165\" style=\"left:1131px;bottom:675px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t6_165\" style=\"left:87px;bottom:667px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"tb_165\" style=\"left:950px;bottom:667px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"tc_165\" style=\"left:1060px;bottom:667px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"td_165\" style=\"left:91px;bottom:646px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Berenberg Bank, GmbH, D-20354 Hambourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"te_165\" style=\"left:706px;bottom:646px;letter-spacing:0.08px;display:inline;\">Banque </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tf_165\" style=\"left:951px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tg_165\" style=\"left:1059px;bottom:646px;letter-spacing:-0.18px;display:inline;\">11,40 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"th_165\" style=\"left:1179px;bottom:646px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ti_165\" style=\"left:91px;bottom:625px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">Esch 404, SARL, L-1637 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tj_165\" style=\"left:706px;bottom:625px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tk_165\" style=\"left:950px;bottom:625px;letter-spacing:-0.01px;display:inline;\">15,02 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tl_165\" style=\"left:1058px;bottom:625px;letter-spacing:0.09px;display:inline;\">15,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tm_165\" style=\"left:1179px;bottom:625px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tn_165\" style=\"left:91px;bottom:604px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">First Retail International 2, SA (FRI2), B-1702 Groot-Bijgaarden, BE0644.497.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"to_165\" style=\"left:706px;bottom:604px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tp_165\" style=\"left:955px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tq_165\" style=\"left:1064px;bottom:604px;letter-spacing:0.17px;display:inline;\">5,68 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tr_165\" style=\"left:1179px;bottom:604px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ts_165\" style=\"left:91px;bottom:584px;letter-spacing:-0.02px;word-spacing:-0.1px;display:inline;\">Matignon Technologies II, F-75116 Paris </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tt_165\" style=\"left:706px;bottom:584px;letter-spacing:0.05px;display:inline;\">Holding </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tu_165\" style=\"left:955px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tv_165\" style=\"left:1064px;bottom:584px;letter-spacing:0.17px;display:inline;\">6,29 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tw_165\" style=\"left:1179px;bottom:584px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tx_165\" style=\"left:91px;bottom:563px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Mitiska European Real Estate Partners 3 (MEREP3), B-1702 Groot-Bijgaarden, BE0788.585.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"ty_165\" style=\"left:706px;bottom:563px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"tz_165\" style=\"left:957px;bottom:563px;letter-spacing:-0.33px;display:inline;\">7,76 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t10_165\" style=\"left:1063px;bottom:563px;letter-spacing:0.25px;display:inline;\">8,50 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t11_165\" style=\"left:1179px;bottom:563px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t12_165\" style=\"left:91px;bottom:542px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Sentinel National Urban RPI, L.P. USA - New York, 10020 NY </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t13_165\" style=\"left:706px;bottom:542px;letter-spacing:0.07px;display:inline;\">Immobilier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t14_165\" style=\"left:950px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t15_165\" style=\"left:1059px;bottom:542px;letter-spacing:0.05px;display:inline;\">16,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t16_165\" style=\"left:1179px;bottom:542px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t17_165\" style=\"left:91px;bottom:521px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Umicore, SA, B-1000 Bruxelles, BE0401.574.852 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t18_165\" style=\"left:706px;bottom:521px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t19_165\" style=\"left:956px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1a_165\" style=\"left:1064px;bottom:521px;letter-spacing:0.06px;display:inline;\">1,60 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1b_165\" style=\"left:1179px;bottom:521px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1c_165\" style=\"left:91px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Ageas SA, B-1210 Bruxelles, BE 0451.406.524 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1d_165\" style=\"left:706px;bottom:500px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1e_165\" style=\"left:955px;bottom:500px;letter-spacing:0.18px;display:inline;\">0,09 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1f_165\" style=\"left:1064px;bottom:500px;letter-spacing:0.14px;display:inline;\">0,26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1g_165\" style=\"left:1179px;bottom:500px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1h_165\" style=\"left:91px;bottom:480px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Valiance Life Science Growth Investments, L-5365 Munsbach </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1i_165\" style=\"left:706px;bottom:480px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Recherche m\u00e9dicale </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1j_165\" style=\"left:957px;bottom:480px;letter-spacing:-0.26px;display:inline;\">4,14 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1k_165\" style=\"left:1064px;bottom:480px;letter-spacing:0.09px;display:inline;\">3,73 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1l_165\" style=\"left:1179px;bottom:480px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1m_165\" style=\"left:91px;bottom:459px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Ynsect, SAS, F-91000 Evry-Courcouronnes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1n_165\" style=\"left:706px;bottom:459px;letter-spacing:0.11px;display:inline;\">Industriel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1o_165\" style=\"left:955px;bottom:459px;letter-spacing:0.26px;display:inline;\">0,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1p_165\" style=\"left:1064px;bottom:459px;letter-spacing:-0.08px;display:inline;\">3,74 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1q_165\" style=\"left:1179px;bottom:459px;letter-spacing:-0.07px;display:inline;\">(3) </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_165\" id=\"t1r_165\" style=\"left:87px;bottom:427px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">Niveau de juste valeur (IFRS\u00a013) </div><div class=\"t s7_165\" id=\"t1s_165\" style=\"left:87px;bottom:408px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(1) Actifs cot\u00e9s en bourse et valoris\u00e9s au cours de bourse de cl\u00f4ture. </div><div class=\"t s7_165\" id=\"t1t_165\" style=\"left:87px;bottom:390px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. </div><div class=\"t s7_165\" id=\"t1u_165\" style=\"left:87px;bottom:372px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">(3) Autres valorisations dont la m\u00e9thode est explicit\u00e9e ci-dessous pour les participations les plus importantes. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_165\" id=\"t1w_165\" style=\"left:502px;bottom:343px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Valeur x \u20ac\u00a01.000 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1v_165\" style=\"left:87px;bottom:323px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_165\" id=\"t1x_165\" style=\"left:508px;bottom:323px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_165\" id=\"t1y_165\" style=\"left:596px;bottom:323px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t1z_165\" style=\"left:91px;bottom:302px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Umicore, SA </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t20_165\" style=\"left:503px;bottom:302px;letter-spacing:0.05px;display:inline;\">70.835 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t21_165\" style=\"left:590px;bottom:302px;letter-spacing:-0.04px;display:inline;\">39.395 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t22_165\" style=\"left:91px;bottom:280px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Berenberg Bank, GmbH </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t23_165\" style=\"left:503px;bottom:280px;letter-spacing:0.1px;display:inline;\">50.658 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t24_165\" style=\"left:590px;bottom:280px;letter-spacing:-0.04px;display:inline;\">42.959 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t25_165\" style=\"left:91px;bottom:259px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">First Retail International 2, SA (FRI2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t26_165\" style=\"left:503px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t27_165\" style=\"left:590px;bottom:259px;letter-spacing:-0.06px;display:inline;\">13.052 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t28_165\" style=\"left:91px;bottom:239px;letter-spacing:0.14px;display:inline;\">Ageas </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t29_165\" style=\"left:504px;bottom:239px;letter-spacing:-0.09px;display:inline;\">11.230 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2a_165\" style=\"left:590px;bottom:239px;letter-spacing:0.02px;display:inline;\">22.971 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2b_165\" style=\"left:91px;bottom:218px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sentinel National Urban RPI, L.P. </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2c_165\" style=\"left:509px;bottom:218px;letter-spacing:-0.08px;display:inline;\">4.918 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2d_165\" style=\"left:596px;bottom:218px;letter-spacing:-0.1px;display:inline;\">6.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2e_165\" style=\"left:91px;bottom:197px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Merep 3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2f_165\" style=\"left:503px;bottom:197px;letter-spacing:-0.05px;display:inline;\">11.364 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2g_165\" style=\"left:594px;bottom:197px;letter-spacing:0.2px;display:inline;\">5.064 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2h_165\" style=\"left:91px;bottom:176px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2i_165\" style=\"left:509px;bottom:176px;letter-spacing:-0.02px;display:inline;\">7.046 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_165\" id=\"t2j_165\" style=\"left:594px;bottom:176px;letter-spacing:0.19px;display:inline;\">6.865 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2k_165\" style=\"left:91px;bottom:156px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2l_165\" style=\"left:493px;bottom:156px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_165\" id=\"t2m_165\" style=\"left:579px;bottom:156px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_166\" id=\"t3_166\" style=\"left:87px;bottom:756px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"t4_166\" style=\"left:113px;bottom:756px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">La banque Berenberg a fait l\u2019objet d\u2019une \u00e9valuation sur base d\u2019une moyenne entre (i)\u00a0l\u2019actif </div>\n<div class=\"t s3_166\" id=\"t5_166\" style=\"left:113px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.1px;display:inline;\">net major\u00e9 d\u2019un goodwill net du capital allou\u00e9 au risque et (ii)\u00a0l\u2019actif net r\u00e9\u00e9valu\u00e9 via le </div>\n<div class=\"t s3_166\" id=\"t6_166\" style=\"left:113px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">\u00ab price-to-book ratio \u00bb moyen sur un groupe de soci\u00e9t\u00e9s comparables, sur base d\u2019une </div>\n<div class=\"t s3_166\" id=\"t7_166\" style=\"left:113px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">moyenne du r\u00e9sultat des trois\u00a0derni\u00e8res ann\u00e9es. La premi\u00e8re m\u00e9thode de valorisation </div>\n<div class=\"t s3_166\" id=\"t8_166\" style=\"left:113px;bottom:683px;letter-spacing:0.01px;word-spacing:-0.41px;display:inline;\">utilise le \u00ab price/earnings ratio \u00bb moyen de ce m\u00eame groupe de soci\u00e9t\u00e9s comparables pour </div>\n<div class=\"t s3_166\" id=\"t9_166\" style=\"left:113px;bottom:665px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">\u00e9valuer le goodwill \u00e0 partir des profits g\u00e9n\u00e9r\u00e9s par la banque. Une d\u00e9cote de 25\u00a0% est </div>\n<div class=\"t s3_166\" id=\"ta_166\" style=\"left:113px;bottom:646px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">appliqu\u00e9e au r\u00e9sultat final pour tenir compte de l\u2019illiquidit\u00e9 de la participation. \u00c0\u00a0celle-ci </div>\n<div class=\"t s3_166\" id=\"tb_166\" style=\"left:113px;bottom:628px;word-spacing:-0.1px;display:inline;\">s\u2019ajoute une d\u00e9cote de 16\u00a0% pour tenir compte de distributions statutaires en cas de vente </div>\n<div class=\"t s3_166\" id=\"tc_166\" style=\"left:113px;bottom:610px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">de cette participation. La valorisation ne se basant pas sur des cash flows pr\u00e9visionnels </div>\n<div class=\"t s3_166\" id=\"td_166\" style=\"left:113px;bottom:591px;word-spacing:-0.09px;display:inline;\">actualis\u00e9s, la mention d\u2019un taux d\u2019actualisation n\u2019est pas relevante. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"te_166\" style=\"left:113px;bottom:573px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les profits montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tf_166\" style=\"left:113px;bottom:555px;word-spacing:-0.1px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse de sensibilit\u00e9 </div>\n<div class=\"t s3_166\" id=\"tg_166\" style=\"left:113px;bottom:536px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">faite en modifiant de 10\u00a0% \u00e0 la hausse ou \u00e0 la baisse les ratios de Price/Earnings montre une </div>\n<div class=\"t s3_166\" id=\"th_166\" style=\"left:113px;bottom:518px;word-spacing:-0.1px;display:inline;\">variation de la valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,1\u00a0millions. L\u2019analyse </div>\n<div class=\"t s3_166\" id=\"ti_166\" style=\"left:113px;bottom:500px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de sensibilit\u00e9 faite en augmentant ou diminuant de 5\u00a0% la d\u00e9cote montre une variation de la </div>\n<div class=\"t s3_166\" id=\"tj_166\" style=\"left:113px;bottom:481px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">valorisation de Berenberg Bank d\u2019un montant d\u2019EUR\u00a03,4\u00a0millions. La valeur de march\u00e9 de la </div>\n<div class=\"t s3_166\" id=\"tk_166\" style=\"left:113px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">participation dans la banque Berenberg est d\u2019EUR\u00a050,7\u00a0millions au 31\u00a0d\u00e9cembre 2025 par </div>\n<div class=\"t s3_166\" id=\"tl_166\" style=\"left:113px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">rapport \u00e0 EUR\u00a042,9\u00a0millions au 31\u00a0d\u00e9cembre 2024. </div>\n<div class=\"t s2_166\" id=\"tm_166\" style=\"left:87px;bottom:426px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tn_166\" style=\"left:113px;bottom:426px;word-spacing:-0.1px;display:inline;\">L\u2019augmentation significative enregistr\u00e9e sur Umicore est li\u00e9e principalement au renforcement </div>\n<div class=\"t s3_166\" id=\"to_166\" style=\"left:113px;bottom:408px;letter-spacing:-0.15px;word-spacing:0.04px;display:inline;\">du cours (9,96\u00a0EUR \u00e0 17,9\u00a0EUR). </div>\n<div class=\"t s2_166\" id=\"tp_166\" style=\"left:87px;bottom:390px;display:inline;\">\u25a0 </div><div class=\"t s3_166\" id=\"tq_166\" style=\"left:113px;bottom:390px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Le niveau\u00a03 est compos\u00e9 de titres non cot\u00e9s soumis au risque de valorisation mais qui est </div>\n<div class=\"t s3_166\" id=\"tr_166\" style=\"left:113px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">att\u00e9nu\u00e9 par la diversit\u00e9 des investissements effectu\u00e9s par la Compagnie du Bois Sauvage. </div>\n<div class=\"t s4_166\" id=\"ts_166\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Les mouvements dans la rubrique des participations \u00e0 la juste valeur via le </div>\n<div class=\"t s4_166\" id=\"tt_166\" style=\"left:658px;bottom:733px;letter-spacing:-0.06px;word-spacing:-0.03px;display:inline;\">r\u00e9sultat peuvent se r\u00e9sumer comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_166\" id=\"tv_166\" style=\"left:906px;bottom:702px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tw_166\" style=\"left:951px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"ty_166\" style=\"left:1081px;bottom:702px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tz_166\" style=\"left:1124px;bottom:702px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">dont niveau de </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tu_166\" style=\"left:658px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"tx_166\" style=\"left:957px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t10_166\" style=\"left:1130px;bottom:689px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">juste valeur 3 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s7_166\" id=\"t11_166\" style=\"left:663px;bottom:668px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s8_166\" id=\"t12_166\" style=\"vertical-align: super;left:716px;bottom:674px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s7_166\" id=\"t13_166\" style=\"left:722px;bottom:668px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_166\" id=\"t14_166\" style=\"left:893px;bottom:668px;letter-spacing:0.04px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t15_166\" style=\"left:988px;bottom:668px;letter-spacing:0.11px;display:inline;\">73.480 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t16_166\" style=\"left:1070px;bottom:668px;letter-spacing:-0.04px;display:inline;\">216.739 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t17_166\" style=\"left:1161px;bottom:668px;letter-spacing:0.16px;display:inline;\">98.349 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t18_166\" style=\"left:663px;bottom:648px;letter-spacing:0.06px;display:inline;\">Acquisitions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t19_166\" style=\"left:907px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1a_166\" style=\"left:994px;bottom:648px;letter-spacing:0.05px;display:inline;\">6.310 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1b_166\" style=\"left:1080px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1c_166\" style=\"left:1167px;bottom:648px;letter-spacing:0.1px;display:inline;\">6.073 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1d_166\" style=\"left:663px;bottom:627px;letter-spacing:0.06px;display:inline;\">Cessions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1e_166\" style=\"left:899px;bottom:627px;letter-spacing:-0.09px;display:inline;\">-12.657 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1f_166\" style=\"left:997px;bottom:627px;letter-spacing:0.26px;display:inline;\">-445 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1g_166\" style=\"left:1077px;bottom:627px;letter-spacing:-0.07px;display:inline;\">-1.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1h_166\" style=\"left:1163px;bottom:627px;letter-spacing:0.15px;display:inline;\">-8.732 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1i_166\" style=\"left:663px;bottom:606px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Variation de la juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1j_166\" style=\"left:902px;bottom:606px;letter-spacing:-0.02px;display:inline;\">42.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1k_166\" style=\"left:988px;bottom:606px;letter-spacing:0.03px;display:inline;\">10.541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1l_166\" style=\"left:1072px;bottom:606px;letter-spacing:-0.07px;display:inline;\">-78.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1m_166\" style=\"left:1159px;bottom:606px;letter-spacing:-0.2px;display:inline;\">-15.217 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1n_166\" style=\"left:663px;bottom:585px;letter-spacing:0.06px;display:inline;\">D\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1o_166\" style=\"left:1099px;bottom:585px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1p_166\" style=\"left:1186px;bottom:585px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1q_166\" style=\"left:663px;bottom:564px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Remboursements de capital </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1r_166\" style=\"left:903px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1s_166\" style=\"left:990px;bottom:564px;letter-spacing:0.04px;display:inline;\">-1.888 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1t_166\" style=\"left:1078px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1u_166\" style=\"left:1165px;bottom:564px;letter-spacing:-0.23px;display:inline;\">-7.496 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1v_166\" style=\"left:663px;bottom:544px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9carts de conversion </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1w_166\" style=\"left:911px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1x_166\" style=\"left:998px;bottom:544px;letter-spacing:-0.04px;display:inline;\">-372 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1y_166\" style=\"left:1088px;bottom:544px;letter-spacing:0.01px;display:inline;\">502 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t1z_166\" style=\"left:1175px;bottom:544px;letter-spacing:0.02px;display:inline;\">601 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t20_166\" style=\"left:663px;bottom:523px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t21_166\" style=\"left:910px;bottom:523px;letter-spacing:0.33px;display:inline;\">-600 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t22_166\" style=\"left:1099px;bottom:523px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_166\" id=\"t23_166\" style=\"left:1186px;bottom:523px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t24_166\" style=\"left:663px;bottom:502px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t25_166\" style=\"left:892px;bottom:502px;letter-spacing:-0.09px;display:inline;\">169.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t26_166\" style=\"left:985px;bottom:502px;letter-spacing:-0.17px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t27_166\" style=\"left:1064px;bottom:502px;letter-spacing:0.03px;display:inline;\">136.446 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t sa_166\" id=\"t28_166\" style=\"left:1157px;bottom:502px;letter-spacing:0.09px;display:inline;\">73.480 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_166\" id=\"t29_166\" style=\"left:658px;bottom:463px;letter-spacing:0.01px;word-spacing:4.95px;display:inline;\">En\u00a02025, les principales acquisitions concernent l\u2019augmentation de capital dans Merep 3 </div>\n<div class=\"t s3_166\" id=\"t2a_166\" style=\"left:658px;bottom:444px;letter-spacing:0.02px;word-spacing:1.73px;display:inline;\">pour EUR\u00a05,5\u00a0millions. Les cessions sont principalement li\u00e9es \u00e0 la vente d\u2019actions Ageas pour </div>\n<div class=\"t s3_166\" id=\"t2b_166\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">EUR\u00a012,2\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2c_166\" style=\"left:658px;bottom:389px;letter-spacing:-0.01px;word-spacing:3.61px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, la \u00ab Variation de juste valeur \u00bb concerne principalement Umicore </div>\n<div class=\"t s3_166\" id=\"t2d_166\" style=\"left:658px;bottom:371px;letter-spacing:-0.01px;word-spacing:1.36px;display:inline;\">EUR\u00a031,4\u00a0millions et Berenberg pour EUR\u00a07,7\u00a0millions ainsi que l\u2019augmentation enregistr\u00e9e sur </div>\n<div class=\"t s3_166\" id=\"t2e_166\" style=\"left:658px;bottom:353px;letter-spacing:0.06px;word-spacing:-0.16px;display:inline;\">FRI2 pour EUR\u00a02,5\u00a0millions. </div>\n<div class=\"t s3_166\" id=\"t2f_166\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:2.49px;display:inline;\">Les \u00e9carts de conversion refl\u00e8tent principalement les variations du cours du dollar relatifs \u00e0 </div>\n<span>Sentinel National Urban Partner I (Snurpi). </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00374": {
   "value": "<span>9. </span><div class=\"t s2_167\" id=\"t4_167\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t6_167\" style=\"left:852px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t7_167\" style=\"left:1057px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t5_167\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"t8_167\" style=\"left:841px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t9_167\" style=\"left:951px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"ta_167\" style=\"left:1058px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"tb_167\" style=\"left:1168px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tc_167\" style=\"left:91px;bottom:678px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"td_167\" style=\"left:1059px;bottom:678px;letter-spacing:0.04px;display:inline;\">8.456 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"te_167\" style=\"left:1175px;bottom:678px;letter-spacing:-0.21px;display:inline;\">627 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tf_167\" style=\"left:91px;bottom:657px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tg_167\" style=\"left:1053px;bottom:657px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"th_167\" style=\"left:1161px;bottom:657px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ti_167\" style=\"left:91px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tj_167\" style=\"left:91px;bottom:616px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tk_167\" style=\"left:1059px;bottom:616px;letter-spacing:-0.07px;display:inline;\">4.108 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tl_167\" style=\"left:1167px;bottom:616px;letter-spacing:0.04px;display:inline;\">3.968 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tm_167\" style=\"left:91px;bottom:595px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tn_167\" style=\"left:1059px;bottom:595px;letter-spacing:0.02px;display:inline;\">1.097 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"to_167\" style=\"left:1167px;bottom:595px;display:inline;\">1.347 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tp_167\" style=\"left:91px;bottom:574px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tq_167\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tr_167\" style=\"left:838px;bottom:553px;letter-spacing:-0.21px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ts_167\" style=\"left:951px;bottom:553px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tt_167\" style=\"left:91px;bottom:533px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tu_167\" style=\"left:91px;bottom:512px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tv_167\" style=\"left:833px;bottom:512px;letter-spacing:-0.22px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tw_167\" style=\"left:947px;bottom:512px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tx_167\" style=\"left:1049px;bottom:512px;letter-spacing:-0.09px;display:inline;\">69.948 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"ty_167\" style=\"left:1159px;bottom:512px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_167\" id=\"tz_167\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb se poursuivent notamment en\u00a02025, le </div><div class=\"t s7_167\" id=\"t10_167\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:0.33px;display:inline;\">pr\u00eat \u00e0 Eaglestone d\u2019EUR\u00a032,9\u00a0millions (y inclus EUR\u00a02,9\u00a0millions de capitalisation d\u2019int\u00e9r\u00eats) int\u00e9- </div><div class=\"t s7_167\" id=\"t11_167\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">gre le pr\u00eat initial de EUR\u00a025 millions pour l\u2019achat de Cardinal ainsi que EUR\u00a05\u00a0millions suppl\u00e9men- </div><div class=\"t s7_167\" id=\"t12_167\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">taires octroy\u00e9s en\u00a02025. Le pr\u00eat obligataire d\u2019EUR\u00a010,6\u00a0millions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux </div><div class=\"t s7_167\" id=\"t13_167\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:1.59px;display:inline;\">Offices qui accompagne l\u2019investissement en capital a \u00e9t\u00e9 transf\u00e9r\u00e9 \u00e0 court terme et se trouve </div><div class=\"t s7_167\" id=\"t14_167\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">dans la rubrique \u00abClients et autres d\u00e9biteurs\u00bb. Le reste est relatif aux pr\u00eats d\u2019EUR\u00a013,0\u00a0millions \u00e0 </div><div class=\"t s7_167\" id=\"t15_167\" style=\"left:87px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Ecuadorcolat et 6,3\u00a0millions\u00a0d\u2019EUR \u00e0 Pra\u00e7a de Espanha I. Une r\u00e9duction de valeur a \u00e9t\u00e9 act\u00e9e sur le </div><div class=\"t s7_167\" id=\"t16_167\" style=\"left:87px;bottom:316px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017. Un nouveau pr\u00eat de EUR\u00a07,1\u00a0millions a \u00e9galement \u00e9t\u00e9 accord\u00e9 </div><div class=\"t s7_167\" id=\"t17_167\" style=\"left:87px;bottom:298px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">\u00e0 Moniuszki/Piano Forte. </div><div class=\"t s7_167\" id=\"t18_167\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s au co\u00fbt amorti. Voir note\u00a028 pour </div><div class=\"t s7_167\" id=\"t19_167\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">plus de d\u00e9tails concernant les pr\u00eats octroy\u00e9s aux entreprises mise en \u00e9quivalence. </div><div class=\"t s7_167\" id=\"t1a_167\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La juste valeur des pr\u00eats courants et </div><div class=\"t s7_167\" id=\"t1b_167\" style=\"left:658px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">non courants n\u2019est pas significativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_167\" id=\"t1c_167\" style=\"left:658px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.51px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties donn\u00e9es par le Groupe Chocolatier </div><div class=\"t s7_167\" id=\"t1d_167\" style=\"left:658px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour la location de magasins. </div><div class=\"t s7_167\" id=\"t1e_167\" style=\"left:658px;bottom:335px;letter-spacing:0.03px;word-spacing:2.24px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement comptabilis\u00e9s dans le Groupe </div><span>Chocolatier et relatifs \u00e0 des charges d\u2019assurances, de contrat de maintenance, de droit d\u2019entr\u00e9es,\u00a0etc.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00373": {
   "value": "<span>9. </span><div class=\"t s2_167\" id=\"t4_167\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t6_167\" style=\"left:852px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t7_167\" style=\"left:1057px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t5_167\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"t8_167\" style=\"left:841px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t9_167\" style=\"left:951px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"ta_167\" style=\"left:1058px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"tb_167\" style=\"left:1168px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tc_167\" style=\"left:91px;bottom:678px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"td_167\" style=\"left:1059px;bottom:678px;letter-spacing:0.04px;display:inline;\">8.456 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"te_167\" style=\"left:1175px;bottom:678px;letter-spacing:-0.21px;display:inline;\">627 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tf_167\" style=\"left:91px;bottom:657px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tg_167\" style=\"left:1053px;bottom:657px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"th_167\" style=\"left:1161px;bottom:657px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ti_167\" style=\"left:91px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tj_167\" style=\"left:91px;bottom:616px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tk_167\" style=\"left:1059px;bottom:616px;letter-spacing:-0.07px;display:inline;\">4.108 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tl_167\" style=\"left:1167px;bottom:616px;letter-spacing:0.04px;display:inline;\">3.968 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tm_167\" style=\"left:91px;bottom:595px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tn_167\" style=\"left:1059px;bottom:595px;letter-spacing:0.02px;display:inline;\">1.097 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"to_167\" style=\"left:1167px;bottom:595px;display:inline;\">1.347 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tp_167\" style=\"left:91px;bottom:574px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tq_167\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tr_167\" style=\"left:838px;bottom:553px;letter-spacing:-0.21px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ts_167\" style=\"left:951px;bottom:553px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tt_167\" style=\"left:91px;bottom:533px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tu_167\" style=\"left:91px;bottom:512px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tv_167\" style=\"left:833px;bottom:512px;letter-spacing:-0.22px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tw_167\" style=\"left:947px;bottom:512px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tx_167\" style=\"left:1049px;bottom:512px;letter-spacing:-0.09px;display:inline;\">69.948 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"ty_167\" style=\"left:1159px;bottom:512px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_167\" id=\"tz_167\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb se poursuivent notamment en\u00a02025, le </div><div class=\"t s7_167\" id=\"t10_167\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:0.33px;display:inline;\">pr\u00eat \u00e0 Eaglestone d\u2019EUR\u00a032,9\u00a0millions (y inclus EUR\u00a02,9\u00a0millions de capitalisation d\u2019int\u00e9r\u00eats) int\u00e9- </div><div class=\"t s7_167\" id=\"t11_167\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">gre le pr\u00eat initial de EUR\u00a025 millions pour l\u2019achat de Cardinal ainsi que EUR\u00a05\u00a0millions suppl\u00e9men- </div><div class=\"t s7_167\" id=\"t12_167\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">taires octroy\u00e9s en\u00a02025. Le pr\u00eat obligataire d\u2019EUR\u00a010,6\u00a0millions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux </div><div class=\"t s7_167\" id=\"t13_167\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:1.59px;display:inline;\">Offices qui accompagne l\u2019investissement en capital a \u00e9t\u00e9 transf\u00e9r\u00e9 \u00e0 court terme et se trouve </div><div class=\"t s7_167\" id=\"t14_167\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">dans la rubrique \u00abClients et autres d\u00e9biteurs\u00bb. Le reste est relatif aux pr\u00eats d\u2019EUR\u00a013,0\u00a0millions \u00e0 </div><div class=\"t s7_167\" id=\"t15_167\" style=\"left:87px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Ecuadorcolat et 6,3\u00a0millions\u00a0d\u2019EUR \u00e0 Pra\u00e7a de Espanha I. Une r\u00e9duction de valeur a \u00e9t\u00e9 act\u00e9e sur le </div><div class=\"t s7_167\" id=\"t16_167\" style=\"left:87px;bottom:316px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017. Un nouveau pr\u00eat de EUR\u00a07,1\u00a0millions a \u00e9galement \u00e9t\u00e9 accord\u00e9 </div><div class=\"t s7_167\" id=\"t17_167\" style=\"left:87px;bottom:298px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">\u00e0 Moniuszki/Piano Forte. </div><div class=\"t s7_167\" id=\"t18_167\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s au co\u00fbt amorti. Voir note\u00a028 pour </div><div class=\"t s7_167\" id=\"t19_167\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">plus de d\u00e9tails concernant les pr\u00eats octroy\u00e9s aux entreprises mise en \u00e9quivalence. </div><div class=\"t s7_167\" id=\"t1a_167\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La juste valeur des pr\u00eats courants et </div><div class=\"t s7_167\" id=\"t1b_167\" style=\"left:658px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">non courants n\u2019est pas significativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_167\" id=\"t1c_167\" style=\"left:658px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.51px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties donn\u00e9es par le Groupe Chocolatier </div><div class=\"t s7_167\" id=\"t1d_167\" style=\"left:658px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour la location de magasins. </div><div class=\"t s7_167\" id=\"t1e_167\" style=\"left:658px;bottom:335px;letter-spacing:0.03px;word-spacing:2.24px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement comptabilis\u00e9s dans le Groupe </div><span>Chocolatier et relatifs \u00e0 des charges d\u2019assurances, de contrat de maintenance, de droit d\u2019entr\u00e9es,\u00a0etc.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00372": {
   "value": "<span>9. </span><div class=\"t s2_167\" id=\"t4_167\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t6_167\" style=\"left:852px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t7_167\" style=\"left:1057px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t5_167\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"t8_167\" style=\"left:841px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t9_167\" style=\"left:951px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"ta_167\" style=\"left:1058px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"tb_167\" style=\"left:1168px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tc_167\" style=\"left:91px;bottom:678px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"td_167\" style=\"left:1059px;bottom:678px;letter-spacing:0.04px;display:inline;\">8.456 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"te_167\" style=\"left:1175px;bottom:678px;letter-spacing:-0.21px;display:inline;\">627 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tf_167\" style=\"left:91px;bottom:657px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tg_167\" style=\"left:1053px;bottom:657px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"th_167\" style=\"left:1161px;bottom:657px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ti_167\" style=\"left:91px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tj_167\" style=\"left:91px;bottom:616px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tk_167\" style=\"left:1059px;bottom:616px;letter-spacing:-0.07px;display:inline;\">4.108 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tl_167\" style=\"left:1167px;bottom:616px;letter-spacing:0.04px;display:inline;\">3.968 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tm_167\" style=\"left:91px;bottom:595px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tn_167\" style=\"left:1059px;bottom:595px;letter-spacing:0.02px;display:inline;\">1.097 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"to_167\" style=\"left:1167px;bottom:595px;display:inline;\">1.347 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tp_167\" style=\"left:91px;bottom:574px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tq_167\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tr_167\" style=\"left:838px;bottom:553px;letter-spacing:-0.21px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ts_167\" style=\"left:951px;bottom:553px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tt_167\" style=\"left:91px;bottom:533px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tu_167\" style=\"left:91px;bottom:512px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tv_167\" style=\"left:833px;bottom:512px;letter-spacing:-0.22px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tw_167\" style=\"left:947px;bottom:512px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tx_167\" style=\"left:1049px;bottom:512px;letter-spacing:-0.09px;display:inline;\">69.948 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"ty_167\" style=\"left:1159px;bottom:512px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_167\" id=\"tz_167\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb se poursuivent notamment en\u00a02025, le </div><div class=\"t s7_167\" id=\"t10_167\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:0.33px;display:inline;\">pr\u00eat \u00e0 Eaglestone d\u2019EUR\u00a032,9\u00a0millions (y inclus EUR\u00a02,9\u00a0millions de capitalisation d\u2019int\u00e9r\u00eats) int\u00e9- </div><div class=\"t s7_167\" id=\"t11_167\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">gre le pr\u00eat initial de EUR\u00a025 millions pour l\u2019achat de Cardinal ainsi que EUR\u00a05\u00a0millions suppl\u00e9men- </div><div class=\"t s7_167\" id=\"t12_167\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">taires octroy\u00e9s en\u00a02025. Le pr\u00eat obligataire d\u2019EUR\u00a010,6\u00a0millions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux </div><div class=\"t s7_167\" id=\"t13_167\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:1.59px;display:inline;\">Offices qui accompagne l\u2019investissement en capital a \u00e9t\u00e9 transf\u00e9r\u00e9 \u00e0 court terme et se trouve </div><div class=\"t s7_167\" id=\"t14_167\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">dans la rubrique \u00abClients et autres d\u00e9biteurs\u00bb. Le reste est relatif aux pr\u00eats d\u2019EUR\u00a013,0\u00a0millions \u00e0 </div><div class=\"t s7_167\" id=\"t15_167\" style=\"left:87px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Ecuadorcolat et 6,3\u00a0millions\u00a0d\u2019EUR \u00e0 Pra\u00e7a de Espanha I. Une r\u00e9duction de valeur a \u00e9t\u00e9 act\u00e9e sur le </div><div class=\"t s7_167\" id=\"t16_167\" style=\"left:87px;bottom:316px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017. Un nouveau pr\u00eat de EUR\u00a07,1\u00a0millions a \u00e9galement \u00e9t\u00e9 accord\u00e9 </div><div class=\"t s7_167\" id=\"t17_167\" style=\"left:87px;bottom:298px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">\u00e0 Moniuszki/Piano Forte. </div><div class=\"t s7_167\" id=\"t18_167\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s au co\u00fbt amorti. Voir note\u00a028 pour </div><div class=\"t s7_167\" id=\"t19_167\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">plus de d\u00e9tails concernant les pr\u00eats octroy\u00e9s aux entreprises mise en \u00e9quivalence. </div><div class=\"t s7_167\" id=\"t1a_167\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La juste valeur des pr\u00eats courants et </div><div class=\"t s7_167\" id=\"t1b_167\" style=\"left:658px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">non courants n\u2019est pas significativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_167\" id=\"t1c_167\" style=\"left:658px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.51px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties donn\u00e9es par le Groupe Chocolatier </div><div class=\"t s7_167\" id=\"t1d_167\" style=\"left:658px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour la location de magasins. </div><div class=\"t s7_167\" id=\"t1e_167\" style=\"left:658px;bottom:335px;letter-spacing:0.03px;word-spacing:2.24px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement comptabilis\u00e9s dans le Groupe </div><span>Chocolatier et relatifs \u00e0 des charges d\u2019assurances, de contrat de maintenance, de droit d\u2019entr\u00e9es,\u00a0etc.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00371": {
   "value": "<span>9. </span><div class=\"t s2_167\" id=\"t4_167\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">Autres actifs courants et non-courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t6_167\" style=\"left:852px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_167\" id=\"t7_167\" style=\"left:1057px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t5_167\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"t8_167\" style=\"left:841px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"t9_167\" style=\"left:951px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_167\" id=\"ta_167\" style=\"left:1058px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_167\" id=\"tb_167\" style=\"left:1168px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tc_167\" style=\"left:91px;bottom:678px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Avances et pr\u00eats non obligataires </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"td_167\" style=\"left:1059px;bottom:678px;letter-spacing:0.04px;display:inline;\">8.456 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"te_167\" style=\"left:1175px;bottom:678px;letter-spacing:-0.21px;display:inline;\">627 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tf_167\" style=\"left:91px;bottom:657px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Pr\u00eats sous forme d\u2019obligations non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tg_167\" style=\"left:1053px;bottom:657px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"th_167\" style=\"left:1161px;bottom:657px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ti_167\" style=\"left:91px;bottom:637px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pr\u00eats sous forme d\u2019obligations convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tj_167\" style=\"left:91px;bottom:616px;letter-spacing:0.08px;display:inline;\">Cautionnements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tk_167\" style=\"left:1059px;bottom:616px;letter-spacing:-0.07px;display:inline;\">4.108 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tl_167\" style=\"left:1167px;bottom:616px;letter-spacing:0.04px;display:inline;\">3.968 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tm_167\" style=\"left:91px;bottom:595px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements de tr\u00e9sorerie \u00e0 terme de plus de 3\u00a0mois </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tn_167\" style=\"left:1059px;bottom:595px;letter-spacing:0.02px;display:inline;\">1.097 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"to_167\" style=\"left:1167px;bottom:595px;display:inline;\">1.347 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tp_167\" style=\"left:91px;bottom:574px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Instruments de couverture </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tq_167\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges report\u00e9es et produits acquis </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tr_167\" style=\"left:838px;bottom:553px;letter-spacing:-0.21px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"ts_167\" style=\"left:951px;bottom:553px;letter-spacing:-0.12px;display:inline;\">9.576 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_167\" id=\"tt_167\" style=\"left:91px;bottom:533px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tu_167\" style=\"left:91px;bottom:512px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tv_167\" style=\"left:833px;bottom:512px;letter-spacing:-0.22px;display:inline;\">10.155 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tw_167\" style=\"left:947px;bottom:512px;letter-spacing:-0.16px;display:inline;\">9.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"tx_167\" style=\"left:1049px;bottom:512px;letter-spacing:-0.09px;display:inline;\">69.948 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_167\" id=\"ty_167\" style=\"left:1159px;bottom:512px;letter-spacing:-0.42px;display:inline;\">79.174 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_167\" id=\"tz_167\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:0.99px;display:inline;\">Les \u00ab Pr\u00eats sous forme d\u2019obligations non convertibles \u00bb se poursuivent notamment en\u00a02025, le </div><div class=\"t s7_167\" id=\"t10_167\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:0.33px;display:inline;\">pr\u00eat \u00e0 Eaglestone d\u2019EUR\u00a032,9\u00a0millions (y inclus EUR\u00a02,9\u00a0millions de capitalisation d\u2019int\u00e9r\u00eats) int\u00e9- </div><div class=\"t s7_167\" id=\"t11_167\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">gre le pr\u00eat initial de EUR\u00a025 millions pour l\u2019achat de Cardinal ainsi que EUR\u00a05\u00a0millions suppl\u00e9men- </div><div class=\"t s7_167\" id=\"t12_167\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">taires octroy\u00e9s en\u00a02025. Le pr\u00eat obligataire d\u2019EUR\u00a010,6\u00a0millions octroy\u00e9 en\u00a02016 \u00e0 Fidentia Belux </div><div class=\"t s7_167\" id=\"t13_167\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:1.59px;display:inline;\">Offices qui accompagne l\u2019investissement en capital a \u00e9t\u00e9 transf\u00e9r\u00e9 \u00e0 court terme et se trouve </div><div class=\"t s7_167\" id=\"t14_167\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.01px;display:inline;\">dans la rubrique \u00abClients et autres d\u00e9biteurs\u00bb. Le reste est relatif aux pr\u00eats d\u2019EUR\u00a013,0\u00a0millions \u00e0 </div><div class=\"t s7_167\" id=\"t15_167\" style=\"left:87px;bottom:335px;letter-spacing:0.03px;word-spacing:-0.69px;display:inline;\">Ecuadorcolat et 6,3\u00a0millions\u00a0d\u2019EUR \u00e0 Pra\u00e7a de Espanha I. Une r\u00e9duction de valeur a \u00e9t\u00e9 act\u00e9e sur le </div><div class=\"t s7_167\" id=\"t16_167\" style=\"left:87px;bottom:316px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">pr\u00eat d\u2019EUR\u00a02,2\u00a0millions \u00e0 Plaine\u00a017. Un nouveau pr\u00eat de EUR\u00a07,1\u00a0millions a \u00e9galement \u00e9t\u00e9 accord\u00e9 </div><div class=\"t s7_167\" id=\"t17_167\" style=\"left:87px;bottom:298px;letter-spacing:0.08px;word-spacing:-0.18px;display:inline;\">\u00e0 Moniuszki/Piano Forte. </div><div class=\"t s7_167\" id=\"t18_167\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:0.33px;display:inline;\">Les pr\u00eats convertibles et non-convertibles sont comptabilis\u00e9s au co\u00fbt amorti. Voir note\u00a028 pour </div><div class=\"t s7_167\" id=\"t19_167\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">plus de d\u00e9tails concernant les pr\u00eats octroy\u00e9s aux entreprises mise en \u00e9quivalence. </div><div class=\"t s7_167\" id=\"t1a_167\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">Les taux et \u00e9ch\u00e9ances de ces pr\u00eats sont indiqu\u00e9s en note\u00a020. La juste valeur des pr\u00eats courants et </div><div class=\"t s7_167\" id=\"t1b_167\" style=\"left:658px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">non courants n\u2019est pas significativement diff\u00e9rente de leur valeur nominale. </div><div class=\"t s7_167\" id=\"t1c_167\" style=\"left:658px;bottom:390px;letter-spacing:0.03px;word-spacing:-0.51px;display:inline;\">Les cautionnements sont relatifs principalement aux garanties donn\u00e9es par le Groupe Chocolatier </div><div class=\"t s7_167\" id=\"t1d_167\" style=\"left:658px;bottom:371px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">pour la location de magasins. </div><div class=\"t s7_167\" id=\"t1e_167\" style=\"left:658px;bottom:335px;letter-spacing:0.03px;word-spacing:2.24px;display:inline;\">Les charges report\u00e9es et produits acquis sont majoritairement comptabilis\u00e9s dans le Groupe </div><span>Chocolatier et relatifs \u00e0 des charges d\u2019assurances, de contrat de maintenance, de droit d\u2019entr\u00e9es,\u00a0etc.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00377": {
   "value": "<span>10. </span><div class=\"t s2_168\" id=\"t4_168\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t5_168\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t6_168\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t7_168\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t8_168\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t9_168\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ta_168\" style=\"left:503px;bottom:677px;letter-spacing:0.06px;display:inline;\">10.236 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tb_168\" style=\"left:590px;bottom:677px;letter-spacing:-0.09px;display:inline;\">12.763 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tc_168\" style=\"left:91px;bottom:657px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"td_168\" style=\"left:509px;bottom:657px;letter-spacing:0.01px;display:inline;\">3.450 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"te_168\" style=\"left:603px;bottom:657px;letter-spacing:-0.03px;display:inline;\">563 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tf_168\" style=\"left:91px;bottom:636px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tg_168\" style=\"left:499px;bottom:636px;letter-spacing:0.01px;display:inline;\">13.686 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"th_168\" style=\"left:586px;bottom:636px;letter-spacing:-0.07px;display:inline;\">13.326 </div> </td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"ti_168\" style=\"left:87px;bottom:590px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"tj_168\" style=\"left:508px;bottom:590px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"tk_168\" style=\"left:596px;bottom:590px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tl_168\" style=\"left:91px;bottom:569px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tm_168\" style=\"left:91px;bottom:557px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tn_168\" style=\"left:91px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"to_168\" style=\"left:504px;bottom:536px;letter-spacing:-0.08px;display:inline;\">59.055 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tp_168\" style=\"left:587px;bottom:536px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tq_168\" style=\"left:91px;bottom:515px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tr_168\" style=\"left:504px;bottom:515px;letter-spacing:-0.06px;display:inline;\">14.764 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ts_168\" style=\"left:586px;bottom:515px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tt_168\" style=\"left:91px;bottom:494px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tv_168\" style=\"left:511px;bottom:494px;letter-spacing:-0.45px;display:inline;\">1.114 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tw_168\" style=\"left:603px;bottom:494px;letter-spacing:-0.13px;display:inline;\">633 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tu_168\" style=\"left:91px;bottom:481px;letter-spacing:0.08px;display:inline;\">globale </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"tx_168\" style=\"left:91px;bottom:461px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_168\" id=\"ty_168\" style=\"vertical-align: super;left:407px;bottom:466px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tz_168\" style=\"left:504px;bottom:461px;letter-spacing:0.22px;display:inline;\">-8.522 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t10_168\" style=\"left:590px;bottom:461px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t11_168\" style=\"left:91px;bottom:440px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t12_168\" style=\"left:512px;bottom:440px;letter-spacing:0.19px;display:inline;\">-630 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t13_168\" style=\"left:592px;bottom:440px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t14_168\" style=\"left:91px;bottom:419px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t15_168\" style=\"left:514px;bottom:419px;letter-spacing:-0.34px;display:inline;\">-197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t16_168\" style=\"left:609px;bottom:419px;letter-spacing:-0.1px;display:inline;\">81 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t17_168\" style=\"left:91px;bottom:398px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t18_168\" style=\"left:512px;bottom:398px;letter-spacing:0.12px;display:inline;\">-344 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t19_168\" style=\"left:610px;bottom:398px;letter-spacing:0.49px;display:inline;\">-4 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1a_168\" style=\"left:91px;bottom:377px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1b_168\" style=\"left:509px;bottom:377px;display:inline;\">4.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1c_168\" style=\"left:595px;bottom:377px;letter-spacing:0.09px;display:inline;\">3.647 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"t1d_168\" style=\"left:91px;bottom:357px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_168\" id=\"t1e_168\" style=\"vertical-align: super;left:318px;bottom:362px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1f_168\" style=\"left:509px;bottom:357px;letter-spacing:-0.13px;display:inline;\">2.192 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1g_168\" style=\"left:603px;bottom:357px;letter-spacing:-0.26px;display:inline;\">276 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1h_168\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1i_168\" style=\"left:518px;bottom:336px;letter-spacing:0.1px;display:inline;\">-62 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1j_168\" style=\"left:611px;bottom:336px;letter-spacing:-0.5px;display:inline;\">-1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1k_168\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1l_168\" style=\"left:516px;bottom:315px;letter-spacing:-0.06px;display:inline;\">328 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1m_168\" style=\"left:592px;bottom:315px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1n_168\" style=\"left:91px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1o_168\" style=\"left:516px;bottom:294px;letter-spacing:0.14px;display:inline;\">468 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1p_168\" style=\"left:603px;bottom:294px;letter-spacing:-0.23px;display:inline;\">120 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1q_168\" style=\"left:91px;bottom:273px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1r_168\" style=\"left:499px;bottom:273px;letter-spacing:0.01px;display:inline;\">13.686 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1s_168\" style=\"left:586px;bottom:273px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_168\" id=\"t1t_168\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1v_168\" style=\"left:924px;bottom:724px;letter-spacing:0.01px;display:inline;\">ACTIF </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1w_168\" style=\"left:1096px;bottom:724px;letter-spacing:0.03px;display:inline;\">PASSIF </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s3_168\" id=\"t1u_168\" style=\"left:658px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t1z_168\" style=\"left:1080px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t20_168\" style=\"left:1168px;bottom:703px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_168\" id=\"t1x_168\" style=\"left:906px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t1y_168\" style=\"left:995px;bottom:703px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t21_168\" style=\"left:663px;bottom:683px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t22_168\" style=\"left:663px;bottom:662px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t23_168\" style=\"left:663px;bottom:641px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t24_168\" style=\"left:1002px;bottom:641px;letter-spacing:-0.29px;display:inline;\">410 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t25_168\" style=\"left:1099px;bottom:641px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t26_168\" style=\"left:1167px;bottom:641px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t27_168\" style=\"left:663px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t28_168\" style=\"left:663px;bottom:599px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t29_168\" style=\"left:1186px;bottom:599px;display:inline;\">1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2a_168\" style=\"left:663px;bottom:579px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2b_168\" style=\"left:914px;bottom:579px;letter-spacing:0.2px;display:inline;\">380 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2c_168\" style=\"left:1002px;bottom:579px;letter-spacing:-0.25px;display:inline;\">718 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2d_168\" style=\"left:663px;bottom:558px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2e_168\" style=\"left:906px;bottom:558px;letter-spacing:0.16px;display:inline;\">2.028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2f_168\" style=\"left:994px;bottom:558px;letter-spacing:0.04px;display:inline;\">5.623 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2g_168\" style=\"left:1080px;bottom:558px;letter-spacing:0.18px;display:inline;\">2.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2h_168\" style=\"left:1168px;bottom:558px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2i_168\" style=\"left:663px;bottom:537px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2k_168\" style=\"left:916px;bottom:537px;letter-spacing:-0.52px;display:inline;\">116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2l_168\" style=\"left:993px;bottom:537px;letter-spacing:0.05px;display:inline;\">2.469 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2j_168\" style=\"left:663px;bottom:524px;letter-spacing:0.1px;display:inline;\">utilis\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2m_168\" style=\"left:663px;bottom:503px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/ </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2o_168\" style=\"left:913px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2p_168\" style=\"left:990px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2q_168\" style=\"left:1086px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2r_168\" style=\"left:1164px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2n_168\" style=\"left:663px;bottom:491px;letter-spacing:0.11px;display:inline;\">passifs </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2s_168\" style=\"left:663px;bottom:470px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2v_168\" style=\"left:904px;bottom:470px;letter-spacing:0.2px;display:inline;\">2.409 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2w_168\" style=\"left:994px;bottom:470px;letter-spacing:-0.08px;display:inline;\">6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2x_168\" style=\"left:1078px;bottom:470px;letter-spacing:0.14px;display:inline;\">2.373 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2y_168\" style=\"left:1166px;bottom:470px;letter-spacing:0.16px;display:inline;\">3.082 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2t_168\" style=\"left:663px;bottom:457px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">r\u00e9sultant des diff\u00e9rences </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2u_168\" style=\"left:663px;bottom:444px;letter-spacing:0.09px;display:inline;\">temporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2z_168\" style=\"left:663px;bottom:423px;letter-spacing:0.1px;word-spacing:-0.21px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t32_168\" style=\"left:896px;bottom:423px;letter-spacing:-0.05px;display:inline;\">173.727 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t33_168\" style=\"left:983px;bottom:423px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t30_168\" style=\"left:663px;bottom:410px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t31_168\" style=\"left:663px;bottom:398px;letter-spacing:0.03px;display:inline;\">reconnu </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_168\" id=\"t34_168\" style=\"left:658px;bottom:353px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins </div><div class=\"t sa_168\" id=\"t35_168\" style=\"left:674px;bottom:335px;letter-spacing:0.18px;word-spacing:-0.1px;display:inline;\">value sur cession + ajustement \u00e0 la juste valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_168\" id=\"t36_168\" style=\"left:658px;bottom:317px;letter-spacing:0.22px;word-spacing:-0.24px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat </div><div class=\"t sa_168\" id=\"t37_168\" style=\"left:675px;bottom:298px;letter-spacing:0.24px;word-spacing:-0.33px;display:inline;\">des participations mises en \u00e9quivalence \u00bb \u00e0 l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_168\" id=\"t38_168\" style=\"left:658px;bottom:243px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant pas de base taxable pour les ann\u00e9es \u00e0 </div><span>venir, les imp\u00f4ts diff\u00e9r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 reconnus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00376": {
   "value": "<span>10. </span><div class=\"t s2_168\" id=\"t4_168\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t5_168\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t6_168\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t7_168\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t8_168\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t9_168\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ta_168\" style=\"left:503px;bottom:677px;letter-spacing:0.06px;display:inline;\">10.236 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tb_168\" style=\"left:590px;bottom:677px;letter-spacing:-0.09px;display:inline;\">12.763 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tc_168\" style=\"left:91px;bottom:657px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"td_168\" style=\"left:509px;bottom:657px;letter-spacing:0.01px;display:inline;\">3.450 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"te_168\" style=\"left:603px;bottom:657px;letter-spacing:-0.03px;display:inline;\">563 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tf_168\" style=\"left:91px;bottom:636px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tg_168\" style=\"left:499px;bottom:636px;letter-spacing:0.01px;display:inline;\">13.686 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"th_168\" style=\"left:586px;bottom:636px;letter-spacing:-0.07px;display:inline;\">13.326 </div> </td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"ti_168\" style=\"left:87px;bottom:590px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"tj_168\" style=\"left:508px;bottom:590px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"tk_168\" style=\"left:596px;bottom:590px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tl_168\" style=\"left:91px;bottom:569px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tm_168\" style=\"left:91px;bottom:557px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tn_168\" style=\"left:91px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"to_168\" style=\"left:504px;bottom:536px;letter-spacing:-0.08px;display:inline;\">59.055 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tp_168\" style=\"left:587px;bottom:536px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tq_168\" style=\"left:91px;bottom:515px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tr_168\" style=\"left:504px;bottom:515px;letter-spacing:-0.06px;display:inline;\">14.764 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ts_168\" style=\"left:586px;bottom:515px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tt_168\" style=\"left:91px;bottom:494px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tv_168\" style=\"left:511px;bottom:494px;letter-spacing:-0.45px;display:inline;\">1.114 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tw_168\" style=\"left:603px;bottom:494px;letter-spacing:-0.13px;display:inline;\">633 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tu_168\" style=\"left:91px;bottom:481px;letter-spacing:0.08px;display:inline;\">globale </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"tx_168\" style=\"left:91px;bottom:461px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_168\" id=\"ty_168\" style=\"vertical-align: super;left:407px;bottom:466px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tz_168\" style=\"left:504px;bottom:461px;letter-spacing:0.22px;display:inline;\">-8.522 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t10_168\" style=\"left:590px;bottom:461px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t11_168\" style=\"left:91px;bottom:440px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t12_168\" style=\"left:512px;bottom:440px;letter-spacing:0.19px;display:inline;\">-630 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t13_168\" style=\"left:592px;bottom:440px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t14_168\" style=\"left:91px;bottom:419px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t15_168\" style=\"left:514px;bottom:419px;letter-spacing:-0.34px;display:inline;\">-197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t16_168\" style=\"left:609px;bottom:419px;letter-spacing:-0.1px;display:inline;\">81 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t17_168\" style=\"left:91px;bottom:398px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t18_168\" style=\"left:512px;bottom:398px;letter-spacing:0.12px;display:inline;\">-344 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t19_168\" style=\"left:610px;bottom:398px;letter-spacing:0.49px;display:inline;\">-4 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1a_168\" style=\"left:91px;bottom:377px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1b_168\" style=\"left:509px;bottom:377px;display:inline;\">4.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1c_168\" style=\"left:595px;bottom:377px;letter-spacing:0.09px;display:inline;\">3.647 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"t1d_168\" style=\"left:91px;bottom:357px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_168\" id=\"t1e_168\" style=\"vertical-align: super;left:318px;bottom:362px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1f_168\" style=\"left:509px;bottom:357px;letter-spacing:-0.13px;display:inline;\">2.192 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1g_168\" style=\"left:603px;bottom:357px;letter-spacing:-0.26px;display:inline;\">276 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1h_168\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1i_168\" style=\"left:518px;bottom:336px;letter-spacing:0.1px;display:inline;\">-62 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1j_168\" style=\"left:611px;bottom:336px;letter-spacing:-0.5px;display:inline;\">-1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1k_168\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1l_168\" style=\"left:516px;bottom:315px;letter-spacing:-0.06px;display:inline;\">328 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1m_168\" style=\"left:592px;bottom:315px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1n_168\" style=\"left:91px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1o_168\" style=\"left:516px;bottom:294px;letter-spacing:0.14px;display:inline;\">468 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1p_168\" style=\"left:603px;bottom:294px;letter-spacing:-0.23px;display:inline;\">120 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1q_168\" style=\"left:91px;bottom:273px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1r_168\" style=\"left:499px;bottom:273px;letter-spacing:0.01px;display:inline;\">13.686 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1s_168\" style=\"left:586px;bottom:273px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_168\" id=\"t1t_168\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1v_168\" style=\"left:924px;bottom:724px;letter-spacing:0.01px;display:inline;\">ACTIF </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1w_168\" style=\"left:1096px;bottom:724px;letter-spacing:0.03px;display:inline;\">PASSIF </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s3_168\" id=\"t1u_168\" style=\"left:658px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t1z_168\" style=\"left:1080px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t20_168\" style=\"left:1168px;bottom:703px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_168\" id=\"t1x_168\" style=\"left:906px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t1y_168\" style=\"left:995px;bottom:703px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t21_168\" style=\"left:663px;bottom:683px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t22_168\" style=\"left:663px;bottom:662px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t23_168\" style=\"left:663px;bottom:641px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t24_168\" style=\"left:1002px;bottom:641px;letter-spacing:-0.29px;display:inline;\">410 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t25_168\" style=\"left:1099px;bottom:641px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t26_168\" style=\"left:1167px;bottom:641px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t27_168\" style=\"left:663px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t28_168\" style=\"left:663px;bottom:599px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t29_168\" style=\"left:1186px;bottom:599px;display:inline;\">1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2a_168\" style=\"left:663px;bottom:579px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2b_168\" style=\"left:914px;bottom:579px;letter-spacing:0.2px;display:inline;\">380 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2c_168\" style=\"left:1002px;bottom:579px;letter-spacing:-0.25px;display:inline;\">718 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2d_168\" style=\"left:663px;bottom:558px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2e_168\" style=\"left:906px;bottom:558px;letter-spacing:0.16px;display:inline;\">2.028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2f_168\" style=\"left:994px;bottom:558px;letter-spacing:0.04px;display:inline;\">5.623 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2g_168\" style=\"left:1080px;bottom:558px;letter-spacing:0.18px;display:inline;\">2.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2h_168\" style=\"left:1168px;bottom:558px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2i_168\" style=\"left:663px;bottom:537px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2k_168\" style=\"left:916px;bottom:537px;letter-spacing:-0.52px;display:inline;\">116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2l_168\" style=\"left:993px;bottom:537px;letter-spacing:0.05px;display:inline;\">2.469 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2j_168\" style=\"left:663px;bottom:524px;letter-spacing:0.1px;display:inline;\">utilis\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2m_168\" style=\"left:663px;bottom:503px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/ </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2o_168\" style=\"left:913px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2p_168\" style=\"left:990px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2q_168\" style=\"left:1086px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2r_168\" style=\"left:1164px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2n_168\" style=\"left:663px;bottom:491px;letter-spacing:0.11px;display:inline;\">passifs </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2s_168\" style=\"left:663px;bottom:470px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2v_168\" style=\"left:904px;bottom:470px;letter-spacing:0.2px;display:inline;\">2.409 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2w_168\" style=\"left:994px;bottom:470px;letter-spacing:-0.08px;display:inline;\">6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2x_168\" style=\"left:1078px;bottom:470px;letter-spacing:0.14px;display:inline;\">2.373 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2y_168\" style=\"left:1166px;bottom:470px;letter-spacing:0.16px;display:inline;\">3.082 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2t_168\" style=\"left:663px;bottom:457px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">r\u00e9sultant des diff\u00e9rences </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2u_168\" style=\"left:663px;bottom:444px;letter-spacing:0.09px;display:inline;\">temporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2z_168\" style=\"left:663px;bottom:423px;letter-spacing:0.1px;word-spacing:-0.21px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t32_168\" style=\"left:896px;bottom:423px;letter-spacing:-0.05px;display:inline;\">173.727 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t33_168\" style=\"left:983px;bottom:423px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t30_168\" style=\"left:663px;bottom:410px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t31_168\" style=\"left:663px;bottom:398px;letter-spacing:0.03px;display:inline;\">reconnu </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_168\" id=\"t34_168\" style=\"left:658px;bottom:353px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins </div><div class=\"t sa_168\" id=\"t35_168\" style=\"left:674px;bottom:335px;letter-spacing:0.18px;word-spacing:-0.1px;display:inline;\">value sur cession + ajustement \u00e0 la juste valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_168\" id=\"t36_168\" style=\"left:658px;bottom:317px;letter-spacing:0.22px;word-spacing:-0.24px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat </div><div class=\"t sa_168\" id=\"t37_168\" style=\"left:675px;bottom:298px;letter-spacing:0.24px;word-spacing:-0.33px;display:inline;\">des participations mises en \u00e9quivalence \u00bb \u00e0 l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_168\" id=\"t38_168\" style=\"left:658px;bottom:243px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant pas de base taxable pour les ann\u00e9es \u00e0 </div><span>venir, les imp\u00f4ts diff\u00e9r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 reconnus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00375": {
   "value": "<span>10. </span><div class=\"t s2_168\" id=\"t4_168\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.01px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t5_168\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t6_168\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t7_168\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t8_168\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Imp\u00f4ts sur le r\u00e9sultat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t9_168\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts courants </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ta_168\" style=\"left:503px;bottom:677px;letter-spacing:0.06px;display:inline;\">10.236 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tb_168\" style=\"left:590px;bottom:677px;letter-spacing:-0.09px;display:inline;\">12.763 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tc_168\" style=\"left:91px;bottom:657px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Charge (produit) d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"td_168\" style=\"left:509px;bottom:657px;letter-spacing:0.01px;display:inline;\">3.450 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"te_168\" style=\"left:603px;bottom:657px;letter-spacing:-0.03px;display:inline;\">563 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tf_168\" style=\"left:91px;bottom:636px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"tg_168\" style=\"left:499px;bottom:636px;letter-spacing:0.01px;display:inline;\">13.686 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"th_168\" style=\"left:586px;bottom:636px;letter-spacing:-0.07px;display:inline;\">13.326 </div> </td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"ti_168\" style=\"left:87px;bottom:590px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"tj_168\" style=\"left:508px;bottom:590px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"tk_168\" style=\"left:596px;bottom:590px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tl_168\" style=\"left:91px;bottom:569px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Rapprochement entre la charge (produit) d\u2019imp\u00f4ts et le b\u00e9n\u00e9fice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"tm_168\" style=\"left:91px;bottom:557px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tn_168\" style=\"left:91px;bottom:536px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- R\u00e9sultat avant imp\u00f4ts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"to_168\" style=\"left:504px;bottom:536px;letter-spacing:-0.08px;display:inline;\">59.055 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tp_168\" style=\"left:587px;bottom:536px;letter-spacing:-0.13px;display:inline;\">-49.761 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tq_168\" style=\"left:91px;bottom:515px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">- Imp\u00f4ts calcul\u00e9s au taux de 25\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tr_168\" style=\"left:504px;bottom:515px;letter-spacing:-0.06px;display:inline;\">14.764 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"ts_168\" style=\"left:586px;bottom:515px;letter-spacing:-0.03px;display:inline;\">-12.440 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tt_168\" style=\"left:91px;bottom:494px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">- Effet de taux d\u2019imp\u00f4ts diff\u00e9rents utilis\u00e9s dans d\u2019autres pays en int\u00e9gration </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tv_168\" style=\"left:511px;bottom:494px;letter-spacing:-0.45px;display:inline;\">1.114 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tw_168\" style=\"left:603px;bottom:494px;letter-spacing:-0.13px;display:inline;\">633 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tu_168\" style=\"left:91px;bottom:481px;letter-spacing:0.08px;display:inline;\">globale </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"tx_168\" style=\"left:91px;bottom:461px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">- Effet de l\u2019immunisation des plus et moins-values de cession ou latentes </div><div class=\"t s8_168\" id=\"ty_168\" style=\"vertical-align: super;left:407px;bottom:466px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"tz_168\" style=\"left:504px;bottom:461px;letter-spacing:0.22px;display:inline;\">-8.522 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t10_168\" style=\"left:590px;bottom:461px;letter-spacing:-0.08px;display:inline;\">23.914 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t11_168\" style=\"left:91px;bottom:440px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">- Effet de l\u2019immunisation des dividendes per\u00e7us </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t12_168\" style=\"left:512px;bottom:440px;letter-spacing:0.19px;display:inline;\">-630 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t13_168\" style=\"left:592px;bottom:440px;letter-spacing:-0.08px;display:inline;\">-1.328 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t14_168\" style=\"left:91px;bottom:419px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">- Effet des int\u00e9r\u00eats notionnels et pertes ant\u00e9rieures r\u00e9cup\u00e9r\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t15_168\" style=\"left:514px;bottom:419px;letter-spacing:-0.34px;display:inline;\">-197 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t16_168\" style=\"left:609px;bottom:419px;letter-spacing:-0.1px;display:inline;\">81 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t17_168\" style=\"left:91px;bottom:398px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t18_168\" style=\"left:512px;bottom:398px;letter-spacing:0.12px;display:inline;\">-344 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t19_168\" style=\"left:610px;bottom:398px;letter-spacing:0.49px;display:inline;\">-4 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1a_168\" style=\"left:91px;bottom:377px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">- Effet des ajustements d\u2019imp\u00f4ts diff\u00e9r\u00e9s relatifs aux exercices ant\u00e9rieurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1b_168\" style=\"left:509px;bottom:377px;display:inline;\">4.576 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1c_168\" style=\"left:595px;bottom:377px;letter-spacing:0.09px;display:inline;\">3.647 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_168\" id=\"t1d_168\" style=\"left:91px;bottom:357px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">- Effet du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence </div><div class=\"t s8_168\" id=\"t1e_168\" style=\"vertical-align: super;left:318px;bottom:362px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1f_168\" style=\"left:509px;bottom:357px;letter-spacing:-0.13px;display:inline;\">2.192 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1g_168\" style=\"left:603px;bottom:357px;letter-spacing:-0.26px;display:inline;\">276 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1h_168\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Effet de reprise (dotation) de provision tax\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1i_168\" style=\"left:518px;bottom:336px;letter-spacing:0.1px;display:inline;\">-62 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1j_168\" style=\"left:611px;bottom:336px;letter-spacing:-0.5px;display:inline;\">-1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1k_168\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">- Perte fiscale de l\u2019exercice non reconnue </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1l_168\" style=\"left:516px;bottom:315px;letter-spacing:-0.06px;display:inline;\">328 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1m_168\" style=\"left:592px;bottom:315px;letter-spacing:-0.07px;display:inline;\">-1.573 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1n_168\" style=\"left:91px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">- Autres ajustements d\u2019imp\u00f4ts (DNA, pertes r\u00e9cup\u00e9rables, divers) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1o_168\" style=\"left:516px;bottom:294px;letter-spacing:0.14px;display:inline;\">468 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t1p_168\" style=\"left:603px;bottom:294px;letter-spacing:-0.23px;display:inline;\">120 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1q_168\" style=\"left:91px;bottom:273px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Charge ou (produit) d\u2019imp\u00f4ts de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1r_168\" style=\"left:499px;bottom:273px;letter-spacing:0.01px;display:inline;\">13.686 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_168\" id=\"t1s_168\" style=\"left:586px;bottom:273px;letter-spacing:-0.07px;display:inline;\">13.326 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_168\" id=\"t1t_168\" style=\"left:658px;bottom:755px;letter-spacing:-0.02px;word-spacing:-0.05px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s par origine de diff\u00e9rence temporelle </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1v_168\" style=\"left:924px;bottom:724px;letter-spacing:0.01px;display:inline;\">ACTIF </div></td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_168\" id=\"t1w_168\" style=\"left:1096px;bottom:724px;letter-spacing:0.03px;display:inline;\">PASSIF </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s3_168\" id=\"t1u_168\" style=\"left:658px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_168\" id=\"t1z_168\" style=\"left:1080px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t20_168\" style=\"left:1168px;bottom:703px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"> <div class=\"t s4_168\" id=\"t1x_168\" style=\"left:906px;bottom:703px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t1y_168\" style=\"left:995px;bottom:703px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t21_168\" style=\"left:663px;bottom:683px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Actifs et Passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t22_168\" style=\"left:663px;bottom:662px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Immobilisations corporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t23_168\" style=\"left:663px;bottom:641px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t24_168\" style=\"left:1002px;bottom:641px;letter-spacing:-0.29px;display:inline;\">410 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t25_168\" style=\"left:1099px;bottom:641px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t26_168\" style=\"left:1167px;bottom:641px;letter-spacing:-0.1px;display:inline;\">3.933 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t27_168\" style=\"left:663px;bottom:620px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Contrats de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t28_168\" style=\"left:663px;bottom:599px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t29_168\" style=\"left:1186px;bottom:599px;display:inline;\">1 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2a_168\" style=\"left:663px;bottom:579px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Provision pour avantages du personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2b_168\" style=\"left:914px;bottom:579px;letter-spacing:0.2px;display:inline;\">380 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2c_168\" style=\"left:1002px;bottom:579px;letter-spacing:-0.25px;display:inline;\">718 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2d_168\" style=\"left:663px;bottom:558px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2e_168\" style=\"left:906px;bottom:558px;letter-spacing:0.16px;display:inline;\">2.028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2f_168\" style=\"left:994px;bottom:558px;letter-spacing:0.04px;display:inline;\">5.623 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2g_168\" style=\"left:1080px;bottom:558px;letter-spacing:0.18px;display:inline;\">2.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2h_168\" style=\"left:1168px;bottom:558px;letter-spacing:-0.27px;display:inline;\">1.617 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2i_168\" style=\"left:663px;bottom:537px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Pertes fiscales et cr\u00e9dits d\u2019imp\u00f4ts non </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2k_168\" style=\"left:916px;bottom:537px;letter-spacing:-0.52px;display:inline;\">116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2l_168\" style=\"left:993px;bottom:537px;letter-spacing:0.05px;display:inline;\">2.469 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2j_168\" style=\"left:663px;bottom:524px;letter-spacing:0.1px;display:inline;\">utilis\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2m_168\" style=\"left:663px;bottom:503px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Compensations d\u2019imp\u00f4ts diff\u00e9r\u00e9s actifs/ </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2o_168\" style=\"left:913px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2p_168\" style=\"left:990px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2q_168\" style=\"left:1086px;bottom:503px;letter-spacing:-0.51px;display:inline;\">-116 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2r_168\" style=\"left:1164px;bottom:503px;letter-spacing:-0.02px;display:inline;\">-2.469 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2n_168\" style=\"left:663px;bottom:491px;letter-spacing:0.11px;display:inline;\">passifs </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2s_168\" style=\"left:663px;bottom:470px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Imp\u00f4ts diff\u00e9r\u00e9s actifs et passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2v_168\" style=\"left:904px;bottom:470px;letter-spacing:0.2px;display:inline;\">2.409 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2w_168\" style=\"left:994px;bottom:470px;letter-spacing:-0.08px;display:inline;\">6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_168\" id=\"t2x_168\" style=\"left:1078px;bottom:470px;letter-spacing:0.14px;display:inline;\">2.373 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2y_168\" style=\"left:1166px;bottom:470px;letter-spacing:0.16px;display:inline;\">3.082 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2t_168\" style=\"left:663px;bottom:457px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">r\u00e9sultant des diff\u00e9rences </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_168\" id=\"t2u_168\" style=\"left:663px;bottom:444px;letter-spacing:0.09px;display:inline;\">temporelles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t2z_168\" style=\"left:663px;bottom:423px;letter-spacing:0.1px;word-spacing:-0.21px;display:inline;\">Pertes fiscales reportables inutilis\u00e9es pour </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t32_168\" style=\"left:896px;bottom:423px;letter-spacing:-0.05px;display:inline;\">173.727 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t33_168\" style=\"left:983px;bottom:423px;letter-spacing:-0.11px;display:inline;\">153.927 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t30_168\" style=\"left:663px;bottom:410px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">lesquelles aucun imp\u00f4t diff\u00e9r\u00e9 actif n\u2019est </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_168\" id=\"t31_168\" style=\"left:663px;bottom:398px;letter-spacing:0.03px;display:inline;\">reconnu </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_168\" id=\"t34_168\" style=\"left:658px;bottom:353px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(1) Cette rubrique concerne les r\u00e9sultats sur actions ayant un r\u00e9gime fiscal sp\u00e9cifique en Belgique. (plus value et moins </div><div class=\"t sa_168\" id=\"t35_168\" style=\"left:674px;bottom:335px;letter-spacing:0.18px;word-spacing:-0.1px;display:inline;\">value sur cession + ajustement \u00e0 la juste valeur) voir notes\u00a023 et 24. </div><div class=\"t sa_168\" id=\"t36_168\" style=\"left:658px;bottom:317px;letter-spacing:0.22px;word-spacing:-0.24px;display:inline;\">(2) L\u2019impact fiscal du r\u00e9sultat des soci\u00e9t\u00e9s mises en \u00e9quivalence est globalis\u00e9 dans la rubrique \u00ab Part dans le r\u00e9sultat </div><div class=\"t sa_168\" id=\"t37_168\" style=\"left:675px;bottom:298px;letter-spacing:0.24px;word-spacing:-0.33px;display:inline;\">des participations mises en \u00e9quivalence \u00bb \u00e0 l\u2019exception de No\u00ebl Group, LLC. </div><div class=\"t sb_168\" id=\"t38_168\" style=\"left:658px;bottom:243px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Les budgets de Compagnie du Bois Sauvage ne pr\u00e9voyant pas de base taxable pour les ann\u00e9es \u00e0 </div><span>venir, les imp\u00f4ts diff\u00e9r\u00e9s actifs relatifs aux pertes fiscales reportables n\u2019ont pas \u00e9t\u00e9 reconnus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00378": {
   "value": "<span>11. </span><div class=\"t s2_169\" id=\"t4_169\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;display:inline;\">Stocks </div><div class=\"t s3_169\" id=\"t5_169\" style=\"left:87px;bottom:718px;letter-spacing:-0.1px;word-spacing:0.02px;display:inline;\">Ventilation du stock </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t6_169\" style=\"left:87px;bottom:687px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_169\" id=\"t7_169\" style=\"left:508px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t8_169\" style=\"left:596px;bottom:687px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t9_169\" style=\"left:91px;bottom:666px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Mati\u00e8res premi\u00e8res </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"ta_169\" style=\"left:508px;bottom:666px;letter-spacing:0.14px;display:inline;\">2.224 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tb_169\" style=\"left:595px;bottom:666px;letter-spacing:-0.03px;display:inline;\">1.758 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tc_169\" style=\"left:91px;bottom:645px;letter-spacing:0.06px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"td_169\" style=\"left:508px;bottom:645px;letter-spacing:0.11px;display:inline;\">4.897 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"te_169\" style=\"left:595px;bottom:645px;display:inline;\">4.318 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tf_169\" style=\"left:91px;bottom:624px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">En cours de fabrication </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tg_169\" style=\"left:517px;bottom:624px;letter-spacing:-0.13px;display:inline;\">623 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"th_169\" style=\"left:604px;bottom:624px;letter-spacing:-0.33px;display:inline;\">261 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"ti_169\" style=\"left:91px;bottom:604px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Produits finis et marchandises </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tj_169\" style=\"left:503px;bottom:604px;letter-spacing:0.03px;display:inline;\">20.626 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tk_169\" style=\"left:591px;bottom:604px;letter-spacing:-0.19px;display:inline;\">23.175 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tl_169\" style=\"left:91px;bottom:583px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Immeubles destin\u00e9s \u00e0 la vente </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"tm_169\" style=\"left:609px;bottom:583px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"tn_169\" style=\"left:91px;bottom:562px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"to_169\" style=\"left:498px;bottom:562px;letter-spacing:0.09px;display:inline;\">28.369 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"tp_169\" style=\"left:586px;bottom:562px;letter-spacing:-0.05px;display:inline;\">29.528 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_169\" id=\"tq_169\" style=\"left:87px;bottom:518px;letter-spacing:0.02px;word-spacing:-0.36px;display:inline;\">Le stock est principalement celui d\u00e9tenu par le Groupe Chocolatier pour son activit\u00e9. Le co\u00fbt des </div><div class=\"t s8_169\" id=\"tr_169\" style=\"left:87px;bottom:499px;word-spacing:0.4px;display:inline;\">stocks a \u00e9t\u00e9 \u00e9valu\u00e9 au plus bas du co\u00fbt (direct de production augment\u00e9 d\u2019une allocation de co\u00fbt </div><div class=\"t s8_169\" id=\"ts_169\" style=\"left:87px;bottom:481px;letter-spacing:0.02px;word-spacing:0.41px;display:inline;\">indirect de production) et de la valeur nette de r\u00e9alisation. Les r\u00e9ductions de valeur sur le stock </div><div class=\"t s8_169\" id=\"tt_169\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">d\u2019emballages sont fonction de leur utilisation future probable. </div><div class=\"t s8_169\" id=\"tu_169\" style=\"left:87px;bottom:426px;letter-spacing:0.01px;word-spacing:0.66px;display:inline;\">Le Groupe a act\u00e9 de nouvelles provisions en\u00a02025 pour un montant </div><div class=\"t s8_169\" id=\"tv_169\" style=\"left:478px;bottom:426px;word-spacing:0.67px;display:inline;\">d\u2019EUR\u00a01,4\u00a0million principa- </div><div class=\"t s8_169\" id=\"tw_169\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:0.65px;display:inline;\">lement associ\u00e9 \u00e0 l\u2019augmentation du co\u00fbt des mati\u00e8res premi\u00e8res. Le montant des provisions sur </div><span>stock est d\u2019EUR\u00a04,5\u00a0millions au 31\u00a0d\u00e9cembre 2025.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00384": {
   "value": "<span>12. </span><div class=\"t s2_169\" id=\"tz_169\" style=\"left:139px;bottom:332px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Clients et autres d\u00e9biteurs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t10_169\" style=\"left:87px;bottom:297px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_169\" id=\"t11_169\" style=\"left:508px;bottom:297px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t12_169\" style=\"left:596px;bottom:297px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t13_169\" style=\"left:91px;bottom:277px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Clients avant r\u00e9ductions de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t14_169\" style=\"left:504px;bottom:277px;letter-spacing:-0.1px;display:inline;\">77.977 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t15_169\" style=\"left:591px;bottom:277px;letter-spacing:-0.27px;display:inline;\">63.161 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t16_169\" style=\"left:91px;bottom:256px;letter-spacing:0.09px;display:inline;\">Pr\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t17_169\" style=\"left:503px;bottom:256px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t18_169\" style=\"left:591px;bottom:256px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t19_169\" style=\"left:91px;bottom:235px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9ductions de valeur sur clients </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1a_169\" style=\"left:506px;bottom:235px;letter-spacing:-0.19px;display:inline;\">-2.197 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1b_169\" style=\"left:593px;bottom:235px;letter-spacing:-0.18px;display:inline;\">-1.943 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1c_169\" style=\"left:91px;bottom:214px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1d_169\" style=\"left:510px;bottom:214px;letter-spacing:-0.23px;display:inline;\">5.169 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1e_169\" style=\"left:590px;bottom:214px;letter-spacing:-0.01px;display:inline;\">12.922 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1f_169\" style=\"left:91px;bottom:193px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1g_169\" style=\"left:493px;bottom:193px;letter-spacing:-0.13px;display:inline;\">114.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1h_169\" style=\"left:579px;bottom:193px;letter-spacing:-0.05px;display:inline;\">101.350 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_169\" id=\"t1i_169\" style=\"left:87px;bottom:151px;letter-spacing:0.01px;word-spacing:-0.01px;display:inline;\">La rubrique \u00ab Clients \u00bb concerne principalement le Groupe Chocolatier. Le total des cr\u00e9ances du </div><div class=\"t s8_169\" id=\"t1j_169\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Groupe Chocolatier \u00e0 fin 2025 est en augmentation par rapport \u00e0 2024 en raison d\u2019une activit\u00e9 en </div><div class=\"t s8_169\" id=\"t1k_169\" style=\"left:658px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.69px;display:inline;\">croissance sur d\u00e9cembre 2025 par rapport \u00e0 la m\u00eame p\u00e9riode en\u00a02024. Le nombre \u00e9lev\u00e9 de clients </div><div class=\"t s8_169\" id=\"t1l_169\" style=\"left:658px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.28px;display:inline;\">de taille r\u00e9duite limite le risque de d\u00e9faut de paiement. Le Groupe est cependant attentif \u00e0 la qua- </div><div class=\"t s8_169\" id=\"t1m_169\" style=\"left:658px;bottom:719px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">lit\u00e9 de ses clients et, pour les plus importants, prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e. </div><div class=\"t s8_169\" id=\"t1n_169\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">Le Groupe \u00e9value toujours la correction de valeur pour pertes sur les cr\u00e9ances clients au montant </div><div class=\"t s8_169\" id=\"t1o_169\" style=\"left:658px;bottom:683px;letter-spacing:0.04px;word-spacing:-0.02px;display:inline;\">des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie de la cr\u00e9ance. Les pertes de cr\u00e9dit attendues </div><div class=\"t s8_169\" id=\"t1p_169\" style=\"left:658px;bottom:665px;word-spacing:0.32px;display:inline;\">sur les cr\u00e9ances clients sont estim\u00e9es au moyen d\u2019une matrice de provisions \u00e9tablie selon l\u2019exp\u00e9- </div><div class=\"t s8_169\" id=\"t1q_169\" style=\"left:658px;bottom:646px;letter-spacing:0.03px;word-spacing:0.75px;display:inline;\">rience pass\u00e9e en mati\u00e8re de d\u00e9faillance des d\u00e9biteurs et une analyse de leur situation financi\u00e8re </div><div class=\"t s8_169\" id=\"t1r_169\" style=\"left:658px;bottom:628px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">actuelle. Elles sont ensuite ajust\u00e9es en fonction de facteurs propres au d\u00e9biteur, de l\u2019\u00e9tat g\u00e9n\u00e9ral </div><div class=\"t s8_169\" id=\"t1s_169\" style=\"left:658px;bottom:610px;letter-spacing:0.01px;word-spacing:0.04px;display:inline;\">de l\u2019\u00e9conomie dans le secteur o\u00f9 le d\u00e9biteur exerce ses activit\u00e9s et d\u2019une appr\u00e9ciation de l\u2019orien- </div><div class=\"t s8_169\" id=\"t1t_169\" style=\"left:658px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tation, aussi bien actuelle que pr\u00e9vue, des conditions ayant cours \u00e0 la date de cl\u00f4ture. </div><div class=\"t s8_169\" id=\"t1u_169\" style=\"left:658px;bottom:555px;word-spacing:0.45px;display:inline;\">La rubrique \u00abPr\u00eats\u00bb se compose principalement comme suit: un pr\u00eat \u00e0 Esch pour EUR 13,3 mil- </div><div class=\"t s8_169\" id=\"t1v_169\" style=\"left:658px;bottom:536px;letter-spacing:-0.03px;word-spacing:0.08px;display:inline;\">lions (contre EUR 12,4 millions en 2024) et un pr\u00eat \u00e0 Pra\u00e7a II pour EUR </div><div class=\"t s8_169\" id=\"t1w_169\" style=\"left:1066px;bottom:536px;letter-spacing:-0.05px;word-spacing:0.11px;display:inline;\">4,7 millions (contre 13,7 </div><div class=\"t s8_169\" id=\"t1x_169\" style=\"left:658px;bottom:518px;letter-spacing:0.01px;word-spacing:0.17px;display:inline;\">millions en 2024, soit EUR 9 millions qui ont \u00e9t\u00e9 rembours\u00e9s en 2025). Elle int\u00e8gre \u00e9galement en </div><div class=\"t s8_169\" id=\"t1y_169\" style=\"left:658px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">2025 le transfert \u00e0 court terme de Fidentia pour EUR 10,6 millions et le pr\u00eat de Futerro pour EUR </div><div class=\"t s8_169\" id=\"t1z_169\" style=\"left:658px;bottom:481px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">3,9 millions (qui se trouvaient dans la rubrique \u00abactifs financiers non courants\u00bb en 2024). </div><div class=\"t s8_169\" id=\"t20_169\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">La ligne \u00ab Autres \u00bb est en l\u00e9g\u00e8re diminution par rapport \u00e0 2024 et reprend principalement la part </div><div class=\"t s8_169\" id=\"t21_169\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:0.01px;display:inline;\">de Compagnie du Bois Sauvage dans le b\u00e9n\u00e9fice de Berenberg Bank \u00e0 recevoir pour EUR\u00a02,4\u00a0mil- </div><div class=\"t s8_169\" id=\"t22_169\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">lions en\u00a02025 (avant imp\u00f4ts) contre EUR\u00a06,3\u00a0millions en\u00a02024. </div><div class=\"t s3_169\" id=\"t23_169\" style=\"left:658px;bottom:370px;letter-spacing:-0.11px;word-spacing:0.03px;display:inline;\">L\u2019\u00e9ch\u00e9ance des cr\u00e9ances clients se r\u00e9sume comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t24_169\" style=\"left:658px;bottom:338px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_169\" id=\"t25_169\" style=\"left:1080px;bottom:338px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t26_169\" style=\"left:1168px;bottom:338px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t27_169\" style=\"left:663px;bottom:318px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Non \u00e9chus </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t28_169\" style=\"left:1076px;bottom:318px;letter-spacing:-0.17px;display:inline;\">67.038 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t29_169\" style=\"left:1161px;bottom:318px;letter-spacing:0.13px;display:inline;\">55.646 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2a_169\" style=\"left:663px;bottom:297px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Echus \u00e0 moins de 60\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2b_169\" style=\"left:1081px;bottom:297px;letter-spacing:-0.18px;display:inline;\">6.173 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2c_169\" style=\"left:1167px;bottom:297px;letter-spacing:0.09px;display:inline;\">3.984 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2d_169\" style=\"left:663px;bottom:276px;word-spacing:-0.13px;display:inline;\">Echus entre 60 et 120\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2e_169\" style=\"left:1081px;bottom:276px;letter-spacing:-0.13px;display:inline;\">2.617 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2f_169\" style=\"left:1167px;bottom:276px;letter-spacing:-0.08px;display:inline;\">1.456 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2g_169\" style=\"left:663px;bottom:255px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Echus \u00e0 plus de 120\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2h_169\" style=\"left:1081px;bottom:255px;letter-spacing:-0.14px;display:inline;\">2.149 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2i_169\" style=\"left:1166px;bottom:255px;letter-spacing:0.11px;display:inline;\">2.075 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2j_169\" style=\"left:663px;bottom:234px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2k_169\" style=\"left:1071px;bottom:234px;letter-spacing:-0.17px;display:inline;\">77.977 </div></td>\n\t\t\t<td class=\"tcs-selected undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2l_169\" style=\"left:1159px;bottom:234px;letter-spacing:-0.29px;display:inline;\">63.161 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00383": {
   "value": "<span>12. </span><div class=\"t s2_169\" id=\"tz_169\" style=\"left:139px;bottom:332px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Clients et autres d\u00e9biteurs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t10_169\" style=\"left:87px;bottom:297px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_169\" id=\"t11_169\" style=\"left:508px;bottom:297px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t12_169\" style=\"left:596px;bottom:297px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t13_169\" style=\"left:91px;bottom:277px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Clients avant r\u00e9ductions de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t14_169\" style=\"left:504px;bottom:277px;letter-spacing:-0.1px;display:inline;\">77.977 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t15_169\" style=\"left:591px;bottom:277px;letter-spacing:-0.27px;display:inline;\">63.161 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t16_169\" style=\"left:91px;bottom:256px;letter-spacing:0.09px;display:inline;\">Pr\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t17_169\" style=\"left:503px;bottom:256px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t18_169\" style=\"left:591px;bottom:256px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t19_169\" style=\"left:91px;bottom:235px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9ductions de valeur sur clients </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1a_169\" style=\"left:506px;bottom:235px;letter-spacing:-0.19px;display:inline;\">-2.197 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1b_169\" style=\"left:593px;bottom:235px;letter-spacing:-0.18px;display:inline;\">-1.943 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1c_169\" style=\"left:91px;bottom:214px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1d_169\" style=\"left:510px;bottom:214px;letter-spacing:-0.23px;display:inline;\">5.169 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t1e_169\" style=\"left:590px;bottom:214px;letter-spacing:-0.01px;display:inline;\">12.922 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1f_169\" style=\"left:91px;bottom:193px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1g_169\" style=\"left:493px;bottom:193px;letter-spacing:-0.13px;display:inline;\">114.356 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t1h_169\" style=\"left:579px;bottom:193px;letter-spacing:-0.05px;display:inline;\">101.350 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_169\" id=\"t1i_169\" style=\"left:87px;bottom:151px;letter-spacing:0.01px;word-spacing:-0.01px;display:inline;\">La rubrique \u00ab Clients \u00bb concerne principalement le Groupe Chocolatier. Le total des cr\u00e9ances du </div><div class=\"t s8_169\" id=\"t1j_169\" style=\"left:87px;bottom:133px;letter-spacing:0.02px;word-spacing:-0.56px;display:inline;\">Groupe Chocolatier \u00e0 fin 2025 est en augmentation par rapport \u00e0 2024 en raison d\u2019une activit\u00e9 en </div><div class=\"t s8_169\" id=\"t1k_169\" style=\"left:658px;bottom:756px;letter-spacing:0.01px;word-spacing:-0.69px;display:inline;\">croissance sur d\u00e9cembre 2025 par rapport \u00e0 la m\u00eame p\u00e9riode en\u00a02024. Le nombre \u00e9lev\u00e9 de clients </div><div class=\"t s8_169\" id=\"t1l_169\" style=\"left:658px;bottom:738px;letter-spacing:0.03px;word-spacing:-0.28px;display:inline;\">de taille r\u00e9duite limite le risque de d\u00e9faut de paiement. Le Groupe est cependant attentif \u00e0 la qua- </div><div class=\"t s8_169\" id=\"t1m_169\" style=\"left:658px;bottom:719px;letter-spacing:0.04px;word-spacing:0.08px;display:inline;\">lit\u00e9 de ses clients et, pour les plus importants, prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e. </div><div class=\"t s8_169\" id=\"t1n_169\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.56px;display:inline;\">Le Groupe \u00e9value toujours la correction de valeur pour pertes sur les cr\u00e9ances clients au montant </div><div class=\"t s8_169\" id=\"t1o_169\" style=\"left:658px;bottom:683px;letter-spacing:0.04px;word-spacing:-0.02px;display:inline;\">des pertes de cr\u00e9dit attendues pour la dur\u00e9e de vie de la cr\u00e9ance. Les pertes de cr\u00e9dit attendues </div><div class=\"t s8_169\" id=\"t1p_169\" style=\"left:658px;bottom:665px;word-spacing:0.32px;display:inline;\">sur les cr\u00e9ances clients sont estim\u00e9es au moyen d\u2019une matrice de provisions \u00e9tablie selon l\u2019exp\u00e9- </div><div class=\"t s8_169\" id=\"t1q_169\" style=\"left:658px;bottom:646px;letter-spacing:0.03px;word-spacing:0.75px;display:inline;\">rience pass\u00e9e en mati\u00e8re de d\u00e9faillance des d\u00e9biteurs et une analyse de leur situation financi\u00e8re </div><div class=\"t s8_169\" id=\"t1r_169\" style=\"left:658px;bottom:628px;letter-spacing:0.03px;word-spacing:0.26px;display:inline;\">actuelle. Elles sont ensuite ajust\u00e9es en fonction de facteurs propres au d\u00e9biteur, de l\u2019\u00e9tat g\u00e9n\u00e9ral </div><div class=\"t s8_169\" id=\"t1s_169\" style=\"left:658px;bottom:610px;letter-spacing:0.01px;word-spacing:0.04px;display:inline;\">de l\u2019\u00e9conomie dans le secteur o\u00f9 le d\u00e9biteur exerce ses activit\u00e9s et d\u2019une appr\u00e9ciation de l\u2019orien- </div><div class=\"t s8_169\" id=\"t1t_169\" style=\"left:658px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">tation, aussi bien actuelle que pr\u00e9vue, des conditions ayant cours \u00e0 la date de cl\u00f4ture. </div><div class=\"t s8_169\" id=\"t1u_169\" style=\"left:658px;bottom:555px;word-spacing:0.45px;display:inline;\">La rubrique \u00abPr\u00eats\u00bb se compose principalement comme suit: un pr\u00eat \u00e0 Esch pour EUR 13,3 mil- </div><div class=\"t s8_169\" id=\"t1v_169\" style=\"left:658px;bottom:536px;letter-spacing:-0.03px;word-spacing:0.08px;display:inline;\">lions (contre EUR 12,4 millions en 2024) et un pr\u00eat \u00e0 Pra\u00e7a II pour EUR </div><div class=\"t s8_169\" id=\"t1w_169\" style=\"left:1066px;bottom:536px;letter-spacing:-0.05px;word-spacing:0.11px;display:inline;\">4,7 millions (contre 13,7 </div><div class=\"t s8_169\" id=\"t1x_169\" style=\"left:658px;bottom:518px;letter-spacing:0.01px;word-spacing:0.17px;display:inline;\">millions en 2024, soit EUR 9 millions qui ont \u00e9t\u00e9 rembours\u00e9s en 2025). Elle int\u00e8gre \u00e9galement en </div><div class=\"t s8_169\" id=\"t1y_169\" style=\"left:658px;bottom:500px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">2025 le transfert \u00e0 court terme de Fidentia pour EUR 10,6 millions et le pr\u00eat de Futerro pour EUR </div><div class=\"t s8_169\" id=\"t1z_169\" style=\"left:658px;bottom:481px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">3,9 millions (qui se trouvaient dans la rubrique \u00abactifs financiers non courants\u00bb en 2024). </div><div class=\"t s8_169\" id=\"t20_169\" style=\"left:658px;bottom:445px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">La ligne \u00ab Autres \u00bb est en l\u00e9g\u00e8re diminution par rapport \u00e0 2024 et reprend principalement la part </div><div class=\"t s8_169\" id=\"t21_169\" style=\"left:658px;bottom:426px;letter-spacing:0.02px;word-spacing:0.01px;display:inline;\">de Compagnie du Bois Sauvage dans le b\u00e9n\u00e9fice de Berenberg Bank \u00e0 recevoir pour EUR\u00a02,4\u00a0mil- </div><div class=\"t s8_169\" id=\"t22_169\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">lions en\u00a02025 (avant imp\u00f4ts) contre EUR\u00a06,3\u00a0millions en\u00a02024. </div><div class=\"t s3_169\" id=\"t23_169\" style=\"left:658px;bottom:370px;letter-spacing:-0.11px;word-spacing:0.03px;display:inline;\">L\u2019\u00e9ch\u00e9ance des cr\u00e9ances clients se r\u00e9sume comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t24_169\" style=\"left:658px;bottom:338px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_169\" id=\"t25_169\" style=\"left:1080px;bottom:338px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_169\" id=\"t26_169\" style=\"left:1168px;bottom:338px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t27_169\" style=\"left:663px;bottom:318px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Non \u00e9chus </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t28_169\" style=\"left:1076px;bottom:318px;letter-spacing:-0.17px;display:inline;\">67.038 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t29_169\" style=\"left:1161px;bottom:318px;letter-spacing:0.13px;display:inline;\">55.646 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2a_169\" style=\"left:663px;bottom:297px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Echus \u00e0 moins de 60\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2b_169\" style=\"left:1081px;bottom:297px;letter-spacing:-0.18px;display:inline;\">6.173 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2c_169\" style=\"left:1167px;bottom:297px;letter-spacing:0.09px;display:inline;\">3.984 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2d_169\" style=\"left:663px;bottom:276px;word-spacing:-0.13px;display:inline;\">Echus entre 60 et 120\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2e_169\" style=\"left:1081px;bottom:276px;letter-spacing:-0.13px;display:inline;\">2.617 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2f_169\" style=\"left:1167px;bottom:276px;letter-spacing:-0.08px;display:inline;\">1.456 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2g_169\" style=\"left:663px;bottom:255px;letter-spacing:-0.01px;word-spacing:-0.11px;display:inline;\">Echus \u00e0 plus de 120\u00a0jours </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2h_169\" style=\"left:1081px;bottom:255px;letter-spacing:-0.14px;display:inline;\">2.149 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_169\" id=\"t2i_169\" style=\"left:1166px;bottom:255px;letter-spacing:0.11px;display:inline;\">2.075 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2j_169\" style=\"left:663px;bottom:234px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2k_169\" style=\"left:1071px;bottom:234px;letter-spacing:-0.17px;display:inline;\">77.977 </div></td>\n\t\t\t<td class=\"tcs-selected undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_169\" id=\"t2l_169\" style=\"left:1159px;bottom:234px;letter-spacing:-0.29px;display:inline;\">63.161 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00385": {
   "value": "<span>13. </span><div class=\"t s2_170\" id=\"t4_170\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t5_170\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t6_170\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t7_170\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t8_170\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t9_170\" style=\"left:509px;bottom:698px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"ta_170\" style=\"left:596px;bottom:698px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tb_170\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Titres autres que des actions </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tc_170\" style=\"left:614px;bottom:677px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"td_170\" style=\"left:91px;bottom:657px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"te_170\" style=\"left:614px;bottom:657px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"tf_170\" style=\"left:91px;bottom:636px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"tg_170\" style=\"left:505px;bottom:636px;letter-spacing:-0.09px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"th_170\" style=\"left:592px;bottom:636px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_170\" id=\"ti_170\" style=\"left:87px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.76px;display:inline;\">Les actifs financiers du Groupe class\u00e9s dans la rubrique \u00ab Actifs financiers \u00e0 la juste valeur via r\u00e9sul- </div><div class=\"t s7_170\" id=\"tj_170\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">tat \u00bb concernent principalement des actions belges et europ\u00e9ennes cot\u00e9es sur Euronext et dont </div><div class=\"t s7_170\" id=\"tk_170\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les ajustements \u00e0 la juste valeur sont comptabilis\u00e9s via le compte de r\u00e9sultats. </div><div class=\"t s7_170\" id=\"tl_170\" style=\"left:87px;bottom:518px;letter-spacing:0.06px;word-spacing:-0.62px;display:inline;\">La variation de la juste valeur des actions et parts d\u00e9tenues \u00e0 des fins de transactions a \u00e9t\u00e9 influen- </div><div class=\"t s7_170\" id=\"tm_170\" style=\"left:87px;bottom:499px;word-spacing:1.92px;display:inline;\">c\u00e9e principalement par la fluctuation du cours de BNP Paribas Fortis (de 31\u00a0Euro en\u00a02024 \u00e0 </div><div class=\"t s7_170\" id=\"tn_170\" style=\"left:87px;bottom:481px;letter-spacing:-0.08px;word-spacing:0.28px;display:inline;\">41,8\u00a0Euro en\u00a02025)\u00a0et de Solvay (de 31,1 Euro en 2024 \u00e0 27,1\u00a0Euro en 2025). Les autres titres en </div><div class=\"t s7_170\" id=\"to_170\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">portefeuille de AB Inbev, Engie, Orange et Syensqo ont \u00e9t\u00e9 c\u00e9d\u00e9s. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"tp_170\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"tq_170\" style=\"left:993px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"tr_170\" style=\"left:1081px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"ts_170\" style=\"left:1132px;bottom:759px;letter-spacing:0.07px;display:inline;\">Cat\u00e9gorie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tt_170\" style=\"left:663px;bottom:738px;letter-spacing:0.01px;display:inline;\">Syensqo </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tu_170\" style=\"left:1081px;bottom:738px;letter-spacing:-0.24px;display:inline;\">3.175 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tv_170\" style=\"left:1179px;bottom:738px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tw_170\" style=\"left:663px;bottom:718px;letter-spacing:0.07px;display:inline;\">Solvay </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tx_170\" style=\"left:1002px;bottom:718px;letter-spacing:-0.24px;display:inline;\">815 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"ty_170\" style=\"left:1080px;bottom:718px;letter-spacing:-0.02px;display:inline;\">1.402 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tz_170\" style=\"left:1179px;bottom:718px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t10_170\" style=\"left:663px;bottom:697px;letter-spacing:0.13px;word-spacing:-0.26px;display:inline;\">BNP Paribas-Fortis </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t11_170\" style=\"left:993px;bottom:697px;letter-spacing:0.09px;display:inline;\">2.945 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t12_170\" style=\"left:1080px;bottom:697px;letter-spacing:-0.03px;display:inline;\">2.184 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t13_170\" style=\"left:1179px;bottom:697px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t14_170\" style=\"left:663px;bottom:676px;letter-spacing:0.06px;display:inline;\">Engie </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t15_170\" style=\"left:1080px;bottom:676px;letter-spacing:-0.02px;display:inline;\">1.837 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t16_170\" style=\"left:1179px;bottom:676px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t17_170\" style=\"left:663px;bottom:655px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Orange Belgium </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t18_170\" style=\"left:1088px;bottom:655px;letter-spacing:-0.1px;display:inline;\">594 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t19_170\" style=\"left:1179px;bottom:655px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1a_170\" style=\"left:663px;bottom:634px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">AB Inbev </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1b_170\" style=\"left:1088px;bottom:634px;letter-spacing:0.05px;display:inline;\">483 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1c_170\" style=\"left:1179px;bottom:634px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1d_170\" style=\"left:663px;bottom:614px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1e_170\" style=\"left:990px;bottom:614px;letter-spacing:-0.09px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1f_170\" style=\"left:1077px;bottom:614px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_170\" id=\"t1g_170\" style=\"left:658px;bottom:573px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS\u00a013 </div><div class=\"t s8_170\" id=\"t1h_170\" style=\"left:658px;bottom:555px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t s8_170\" id=\"t1i_170\" style=\"left:658px;bottom:537px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res </div><div class=\"t s8_170\" id=\"t1j_170\" style=\"left:675px;bottom:518px;letter-spacing:0.24px;word-spacing:-0.17px;display:inline;\">transactions connues et significatives. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur </div><div class=\"t s8_170\" id=\"t1k_170\" style=\"left:675px;bottom:500px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e </div><div class=\"t s8_170\" id=\"t1l_170\" style=\"left:675px;bottom:482px;letter-spacing:0.26px;word-spacing:-0.18px;display:inline;\">diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de </div><div class=\"t s8_170\" id=\"t1m_170\" style=\"left:675px;bottom:463px;letter-spacing:0.31px;word-spacing:-0.23px;display:inline;\">l\u2019\u00e9volution des taux d\u2019int\u00e9r\u00eats. </div><span>(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00386": {
   "value": "<span>13. </span><div class=\"t s2_170\" id=\"t4_170\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.01px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t5_170\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t6_170\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t7_170\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t8_170\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t9_170\" style=\"left:509px;bottom:698px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"ta_170\" style=\"left:596px;bottom:698px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tb_170\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Titres autres que des actions </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tc_170\" style=\"left:614px;bottom:677px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"td_170\" style=\"left:91px;bottom:657px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"te_170\" style=\"left:614px;bottom:657px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"tf_170\" style=\"left:91px;bottom:636px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"tg_170\" style=\"left:505px;bottom:636px;letter-spacing:-0.09px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"th_170\" style=\"left:592px;bottom:636px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_170\" id=\"ti_170\" style=\"left:87px;bottom:591px;letter-spacing:0.05px;word-spacing:-0.76px;display:inline;\">Les actifs financiers du Groupe class\u00e9s dans la rubrique \u00ab Actifs financiers \u00e0 la juste valeur via r\u00e9sul- </div><div class=\"t s7_170\" id=\"tj_170\" style=\"left:87px;bottom:573px;letter-spacing:0.02px;word-spacing:0.36px;display:inline;\">tat \u00bb concernent principalement des actions belges et europ\u00e9ennes cot\u00e9es sur Euronext et dont </div><div class=\"t s7_170\" id=\"tk_170\" style=\"left:87px;bottom:554px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">les ajustements \u00e0 la juste valeur sont comptabilis\u00e9s via le compte de r\u00e9sultats. </div><div class=\"t s7_170\" id=\"tl_170\" style=\"left:87px;bottom:518px;letter-spacing:0.06px;word-spacing:-0.62px;display:inline;\">La variation de la juste valeur des actions et parts d\u00e9tenues \u00e0 des fins de transactions a \u00e9t\u00e9 influen- </div><div class=\"t s7_170\" id=\"tm_170\" style=\"left:87px;bottom:499px;word-spacing:1.92px;display:inline;\">c\u00e9e principalement par la fluctuation du cours de BNP Paribas Fortis (de 31\u00a0Euro en\u00a02024 \u00e0 </div><div class=\"t s7_170\" id=\"tn_170\" style=\"left:87px;bottom:481px;letter-spacing:-0.08px;word-spacing:0.28px;display:inline;\">41,8\u00a0Euro en\u00a02025)\u00a0et de Solvay (de 31,1 Euro en 2024 \u00e0 27,1\u00a0Euro en 2025). Les autres titres en </div><div class=\"t s7_170\" id=\"to_170\" style=\"left:87px;bottom:463px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">portefeuille de AB Inbev, Engie, Orange et Syensqo ont \u00e9t\u00e9 c\u00e9d\u00e9s. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"tp_170\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"tq_170\" style=\"left:993px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"tr_170\" style=\"left:1081px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"ts_170\" style=\"left:1132px;bottom:759px;letter-spacing:0.07px;display:inline;\">Cat\u00e9gorie </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tt_170\" style=\"left:663px;bottom:738px;letter-spacing:0.01px;display:inline;\">Syensqo </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tu_170\" style=\"left:1081px;bottom:738px;letter-spacing:-0.24px;display:inline;\">3.175 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tv_170\" style=\"left:1179px;bottom:738px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tw_170\" style=\"left:663px;bottom:718px;letter-spacing:0.07px;display:inline;\">Solvay </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tx_170\" style=\"left:1002px;bottom:718px;letter-spacing:-0.24px;display:inline;\">815 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"ty_170\" style=\"left:1080px;bottom:718px;letter-spacing:-0.02px;display:inline;\">1.402 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"tz_170\" style=\"left:1179px;bottom:718px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t10_170\" style=\"left:663px;bottom:697px;letter-spacing:0.13px;word-spacing:-0.26px;display:inline;\">BNP Paribas-Fortis </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t11_170\" style=\"left:993px;bottom:697px;letter-spacing:0.09px;display:inline;\">2.945 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t12_170\" style=\"left:1080px;bottom:697px;letter-spacing:-0.03px;display:inline;\">2.184 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t13_170\" style=\"left:1179px;bottom:697px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t14_170\" style=\"left:663px;bottom:676px;letter-spacing:0.06px;display:inline;\">Engie </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t15_170\" style=\"left:1080px;bottom:676px;letter-spacing:-0.02px;display:inline;\">1.837 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t16_170\" style=\"left:1179px;bottom:676px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t17_170\" style=\"left:663px;bottom:655px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Orange Belgium </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t18_170\" style=\"left:1088px;bottom:655px;letter-spacing:-0.1px;display:inline;\">594 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t19_170\" style=\"left:1179px;bottom:655px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1a_170\" style=\"left:663px;bottom:634px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">AB Inbev </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1b_170\" style=\"left:1088px;bottom:634px;letter-spacing:0.05px;display:inline;\">483 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1c_170\" style=\"left:1179px;bottom:634px;letter-spacing:-0.35px;display:inline;\">(1) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1d_170\" style=\"left:663px;bottom:614px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1e_170\" style=\"left:990px;bottom:614px;letter-spacing:-0.09px;display:inline;\">3.759 </div></td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1f_170\" style=\"left:1077px;bottom:614px;letter-spacing:-0.16px;display:inline;\">9.675 </div></td>\n\t\t\t<td class=\"tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_170\" id=\"t1g_170\" style=\"left:658px;bottom:573px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS\u00a013 </div><div class=\"t s8_170\" id=\"t1h_170\" style=\"left:658px;bottom:555px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t s8_170\" id=\"t1i_170\" style=\"left:658px;bottom:537px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res </div><div class=\"t s8_170\" id=\"t1j_170\" style=\"left:675px;bottom:518px;letter-spacing:0.24px;word-spacing:-0.17px;display:inline;\">transactions connues et significatives. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur </div><div class=\"t s8_170\" id=\"t1k_170\" style=\"left:675px;bottom:500px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">base des taux d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e </div><div class=\"t s8_170\" id=\"t1l_170\" style=\"left:675px;bottom:482px;letter-spacing:0.26px;word-spacing:-0.18px;display:inline;\">diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de </div><div class=\"t s8_170\" id=\"t1m_170\" style=\"left:675px;bottom:463px;letter-spacing:0.31px;word-spacing:-0.23px;display:inline;\">l\u2019\u00e9volution des taux d\u2019int\u00e9r\u00eats. </div><span>(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00387": {
   "value": "<span>14. </span><div class=\"t s2_170\" id=\"t1p_170\" style=\"left:710px;bottom:387px;letter-spacing:0.4px;word-spacing:0.1px;display:inline;\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t1q_170\" style=\"left:658px;bottom:352px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1r_170\" style=\"left:1080px;bottom:352px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t1s_170\" style=\"left:1168px;bottom:352px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1t_170\" style=\"left:663px;bottom:332px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Valeurs disponibles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1u_170\" style=\"left:1075px;bottom:332px;letter-spacing:-0.01px;display:inline;\">43.667 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1v_170\" style=\"left:1163px;bottom:332px;letter-spacing:-0.24px;display:inline;\">28.116 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1w_170\" style=\"left:663px;bottom:311px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements \u00e0 moins de trois\u00a0mois </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1x_170\" style=\"left:1075px;bottom:311px;letter-spacing:-0.06px;display:inline;\">29.821 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1y_170\" style=\"left:1162px;bottom:311px;letter-spacing:-0.15px;display:inline;\">13.241 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1z_170\" style=\"left:663px;bottom:290px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t20_170\" style=\"left:1070px;bottom:290px;letter-spacing:0.09px;display:inline;\">73.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t21_170\" style=\"left:1158px;bottom:290px;letter-spacing:-0.12px;display:inline;\">41.357 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_170\" id=\"t22_170\" style=\"left:658px;bottom:243px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">Les \u00ab Valeurs disponibles \u00bb comprennent les liquidit\u00e9s utilisables imm\u00e9diatement ou disponibles \u00e0 </div><div class=\"t s7_170\" id=\"t23_170\" style=\"left:658px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.35px;display:inline;\">moins de trois\u00a0mois. Elles sont en compte dans des banques europ\u00e9ennes et aux \u00c9tats-Unis (pour </div><div class=\"t s7_170\" id=\"t24_170\" style=\"left:658px;bottom:206px;letter-spacing:-0.01px;word-spacing:-0.83px;display:inline;\">Surongo America) ayant un \u00ab investment grade \u00bb. L\u2019augmentation des valeurs disponibles r\u00e9sulte de </div><span>la vente des diff\u00e9rents titres de tr\u00e9sorerie dont Ageas principalement. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00388": {
   "value": "<span>14. </span><div class=\"t s2_170\" id=\"t1p_170\" style=\"left:710px;bottom:387px;letter-spacing:0.4px;word-spacing:0.1px;display:inline;\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t1q_170\" style=\"left:658px;bottom:352px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_170\" id=\"t1r_170\" style=\"left:1080px;bottom:352px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_170\" id=\"t1s_170\" style=\"left:1168px;bottom:352px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1t_170\" style=\"left:663px;bottom:332px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Valeurs disponibles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1u_170\" style=\"left:1075px;bottom:332px;letter-spacing:-0.01px;display:inline;\">43.667 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1v_170\" style=\"left:1163px;bottom:332px;letter-spacing:-0.24px;display:inline;\">28.116 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1w_170\" style=\"left:663px;bottom:311px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Placements \u00e0 moins de trois\u00a0mois </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1x_170\" style=\"left:1075px;bottom:311px;letter-spacing:-0.06px;display:inline;\">29.821 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_170\" id=\"t1y_170\" style=\"left:1162px;bottom:311px;letter-spacing:-0.15px;display:inline;\">13.241 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t1z_170\" style=\"left:663px;bottom:290px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t20_170\" style=\"left:1070px;bottom:290px;letter-spacing:0.09px;display:inline;\">73.488 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_170\" id=\"t21_170\" style=\"left:1158px;bottom:290px;letter-spacing:-0.12px;display:inline;\">41.357 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_170\" id=\"t22_170\" style=\"left:658px;bottom:243px;letter-spacing:0.02px;word-spacing:0.03px;display:inline;\">Les \u00ab Valeurs disponibles \u00bb comprennent les liquidit\u00e9s utilisables imm\u00e9diatement ou disponibles \u00e0 </div><div class=\"t s7_170\" id=\"t23_170\" style=\"left:658px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.35px;display:inline;\">moins de trois\u00a0mois. Elles sont en compte dans des banques europ\u00e9ennes et aux \u00c9tats-Unis (pour </div><div class=\"t s7_170\" id=\"t24_170\" style=\"left:658px;bottom:206px;letter-spacing:-0.01px;word-spacing:-0.83px;display:inline;\">Surongo America) ayant un \u00ab investment grade \u00bb. L\u2019augmentation des valeurs disponibles r\u00e9sulte de </div><span>la vente des diff\u00e9rents titres de tr\u00e9sorerie dont Ageas principalement. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00389": {
   "value": "<span>15. </span><div class=\"t s2_171\" id=\"t4_171\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.03px;display:inline;\">Capital et r\u00e9serves </div><div class=\"t s3_171\" id=\"t5_171\" style=\"left:87px;bottom:718px;letter-spacing:0.03px;display:inline;\">Capital </div><div class=\"t s4_171\" id=\"t6_171\" style=\"left:87px;bottom:682px;letter-spacing:0.29px;word-spacing:-0.17px;display:inline;\"><span>A. Capital \u00e9mis </span></div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t8_171\" style=\"left:391px;bottom:651px;letter-spacing:0.06px;display:inline;\">Nombre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"ta_171\" style=\"left:466px;bottom:651px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Capital social </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"tb_171\" style=\"left:568px;bottom:651px;letter-spacing:0.09px;display:inline;\">Primes </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t7_171\" style=\"left:87px;bottom:638px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t9_171\" style=\"left:390px;bottom:638px;letter-spacing:0.06px;display:inline;\">d\u2019actions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"tc_171\" style=\"left:559px;bottom:638px;letter-spacing:0.03px;display:inline;\">d\u2019\u00e9mission </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"td_171\" style=\"left:91px;bottom:617px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"te_171\" style=\"left:396px;bottom:617px;letter-spacing:0.1px;display:inline;\">1.658.509 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tf_171\" style=\"left:477px;bottom:617px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tg_171\" style=\"left:563px;bottom:617px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"th_171\" style=\"left:91px;bottom:596px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"ti_171\" style=\"left:422px;bottom:596px;letter-spacing:-0.26px;display:inline;\">5.219 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tj_171\" style=\"left:91px;bottom:576px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tk_171\" style=\"left:91px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tl_171\" style=\"left:91px;bottom:534px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tm_171\" style=\"left:414px;bottom:534px;letter-spacing:-0.17px;display:inline;\">-39.516 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tn_171\" style=\"left:91px;bottom:513px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"to_171\" style=\"left:91px;bottom:492px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tp_171\" style=\"left:398px;bottom:492px;letter-spacing:-0.1px;display:inline;\">1.618.993 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tq_171\" style=\"left:477px;bottom:492px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tr_171\" style=\"left:563px;bottom:492px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"ts_171\" style=\"left:91px;bottom:472px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"tt_171\" style=\"left:422px;bottom:472px;letter-spacing:-0.25px;display:inline;\">3.186 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tu_171\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tv_171\" style=\"left:91px;bottom:430px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tw_171\" style=\"left:91px;bottom:409px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tx_171\" style=\"left:413px;bottom:409px;letter-spacing:-0.06px;display:inline;\">-14.587 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"ty_171\" style=\"left:91px;bottom:388px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tz_171\" style=\"left:91px;bottom:368px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t10_171\" style=\"left:396px;bottom:368px;letter-spacing:0.11px;display:inline;\">1.604.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t11_171\" style=\"left:477px;bottom:368px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t12_171\" style=\"left:563px;bottom:368px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"t13_171\" style=\"left:91px;bottom:347px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"t14_171\" style=\"left:422px;bottom:347px;letter-spacing:-0.12px;display:inline;\">1.334 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_171\" id=\"t15_171\" style=\"left:87px;bottom:316px;letter-spacing:-0.01px;word-spacing:0.45px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, comme au 31\u00a0d\u00e9cembre 2024, le capital social enti\u00e8rement lib\u00e9r\u00e9 s\u2019\u00e9l\u00e8ve </div><div class=\"t s9_171\" id=\"t16_171\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:-0.11px;display:inline;\">\u00e0 EUR\u00a084.410.825. Il est repr\u00e9sent\u00e9 par 1.604.406\u00a0parts sociales sans d\u00e9signation de valeur nomi- </div><div class=\"t s9_171\" id=\"t17_171\" style=\"left:87px;bottom:279px;word-spacing:-0.11px;display:inline;\">nale, au 31\u00a0d\u00e9cembre 2025. </div><div class=\"t s9_171\" id=\"t18_171\" style=\"left:87px;bottom:243px;letter-spacing:0.02px;word-spacing:-0.41px;display:inline;\">La forme des titres est, depuis la d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 24\u00a0avril 2013, </div><div class=\"t s9_171\" id=\"t19_171\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\"><span>soit d\u00e9mat\u00e9rialis\u00e9e soit nominative. </span></div><div class=\"t s4_171\" id=\"t1a_171\" style=\"left:87px;bottom:187px;letter-spacing:0.25px;word-spacing:-0.13px;display:inline;\">B. Capital autoris\u00e9 </div><div class=\"t s9_171\" id=\"t1b_171\" style=\"left:87px;bottom:151px;word-spacing:2.41px;display:inline;\">L\u2019autorisation d\u2019augmenter le capital social de la Soci\u00e9t\u00e9 pour le porter \u00e0 un montant maxi- </div><div class=\"t s9_171\" id=\"t1c_171\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:0.42px;display:inline;\">mum d\u2019EUR\u00a0231.618.968 donn\u00e9e par l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 23\u00a0avril 2008 a \u00e9t\u00e9 </div><div class=\"t s9_171\" id=\"t1d_171\" style=\"left:658px;bottom:756px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">supprim\u00e9e lors de </div><div class=\"t s9_171\" id=\"t1e_171\" style=\"left:767px;bottom:756px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 25\u00a0avril 2012. Depuis lors, le capital </div><div class=\"t s9_171\" id=\"t1f_171\" style=\"left:658px;bottom:738px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">autoris\u00e9 n\u2019a plus fait l\u2019objet d\u2019un renouvellement. </div><div class=\"t s4_171\" id=\"t1g_171\" style=\"left:658px;bottom:700px;letter-spacing:0.25px;word-spacing:-0.14px;display:inline;\">C. Capital potentiel </div><div class=\"t s9_171\" id=\"t1h_171\" style=\"left:658px;bottom:664px;word-spacing:1.15px;display:inline;\">Il n\u2019y a, au 31\u00a0d\u00e9cembre 2025, aucun plan d\u2019options en cours pour le personnel, ni de warrant </div><div class=\"t s9_171\" id=\"t1i_171\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">en circulation. </div><div class=\"t s4_171\" id=\"t1j_171\" style=\"left:658px;bottom:609px;letter-spacing:0.21px;word-spacing:-0.09px;display:inline;\"><span>D. Actions Compagnie du Bois Sauvage d\u00e9tenues par la Soci\u00e9t\u00e9 </span></div><div class=\"t s9_171\" id=\"t1k_171\" style=\"left:658px;bottom:573px;letter-spacing:-0.02px;word-spacing:1.29px;display:inline;\">L\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 28\u00a0avril 2010 a donn\u00e9 au Conseil d\u2019administration l\u2019au- </div><div class=\"t s9_171\" id=\"t1l_171\" style=\"left:658px;bottom:554px;letter-spacing:-0.02px;word-spacing:2.34px;display:inline;\">torisation d\u2019acqu\u00e9rir conform\u00e9ment aux articles\u00a07:215 et 7:221 du Code des Soci\u00e9t\u00e9s et des </div><div class=\"t s9_171\" id=\"t1m_171\" style=\"left:658px;bottom:536px;letter-spacing:0.03px;word-spacing:0.66px;display:inline;\">Associations, directement ou par l\u2019interm\u00e9diaire de soci\u00e9t\u00e9s contr\u00f4l\u00e9es agissant pour le compte </div><div class=\"t s9_171\" id=\"t1n_171\" style=\"left:658px;bottom:518px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">de Compagnie du Bois Sauvage, pendant une p\u00e9riode de trois\u00a0ans, un nombre d\u2019actions propres, </div><div class=\"t s9_171\" id=\"t1o_171\" style=\"left:658px;bottom:499px;letter-spacing:0.03px;word-spacing:0.8px;display:inline;\">enti\u00e8rement lib\u00e9r\u00e9es, \u00e0 concurrence de maximum dix\u00a0pour cent des parts sociales \u00e9mises, \u00e0 un </div><div class=\"t s9_171\" id=\"t1p_171\" style=\"left:658px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">prix unitaire qui ne pourra \u00eatre inf\u00e9rieur \u00e0 un euro, ni sup\u00e9rieur de plus de vingt\u00a0pour cent au cours </div><div class=\"t s9_171\" id=\"t1q_171\" style=\"left:658px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.63px;display:inline;\">de cl\u00f4ture le plus \u00e9lev\u00e9 des vingt\u00a0derniers jours de cotation pr\u00e9c\u00e9dant l\u2019acquisition. Cette autorisa- </div><div class=\"t s9_171\" id=\"t1r_171\" style=\"left:658px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">tion a \u00e9t\u00e9 renouvel\u00e9e pour une p\u00e9riode de trois\u00a0ans lors de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 24\u00a0avril 2013 </div><div class=\"t s9_171\" id=\"t1s_171\" style=\"left:658px;bottom:426px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">et pour une p\u00e9riode de 5\u00a0ans lors de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 27\u00a0avril 2016 et du 28\u00a0avril 2021. </div><div class=\"t s9_171\" id=\"t1t_171\" style=\"left:658px;bottom:390px;letter-spacing:0.01px;word-spacing:0.04px;display:inline;\">Le Conseil d\u2019administration de Compagnie du Bois Sauvage du 7\u00a0mars 2022 a d\u00e9cid\u00e9 de r\u00e9activer </div><div class=\"t s9_171\" id=\"t1u_171\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:0.01px;display:inline;\">le programme de rachat d\u2019actions propres. Le d\u00e9tail de rachats d\u2019actions propres se trouve sur le </div><div class=\"t s9_171\" id=\"t1v_171\" style=\"left:658px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.4px;display:inline;\">site web de la soci\u00e9t\u00e9. Les actions Compagnie du Bois Sauvage d\u00e9tenues en propre n\u2019ont pas droit </div><div class=\"t s9_171\" id=\"t1w_171\" style=\"left:658px;bottom:335px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">au dividende. </div><div class=\"t s9_171\" id=\"t1x_171\" style=\"left:658px;bottom:298px;word-spacing:0.32px;display:inline;\">En date du 31\u00a0d\u00e9cembre 2025, la Soci\u00e9t\u00e9 d\u00e9tient 1 334\u00a0actions propres. Ces derni\u00e8res n\u2019ont pas </div><div class=\"t s9_171\" id=\"t1y_171\" style=\"left:658px;bottom:280px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\"><span>encore \u00e9t\u00e9 annul\u00e9es. </span></div><div class=\"t s4_171\" id=\"t1z_171\" style=\"left:658px;bottom:242px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">E. Droit de vote </div><div class=\"t s9_171\" id=\"t20_171\" style=\"left:658px;bottom:206px;letter-spacing:0.02px;word-spacing:0.05px;display:inline;\">Chaque action Compagnie du Bois Sauvage donne droit \u00e0 une voix aux assembl\u00e9es g\u00e9n\u00e9rales. Ce </div><div class=\"t s9_171\" id=\"t21_171\" style=\"left:658px;bottom:188px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">droit de vote est suspendu pour les actions qui sont d\u00e9tenues en propre par la Soci\u00e9t\u00e9. </div><div></div><div class=\"t s2_172\" id=\"t3_172\" style=\"left:87px;bottom:755px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">R\u00e9sultats non distribu\u00e9s </div><div class=\"t s3_172\" id=\"t4_172\" style=\"left:87px;bottom:719px;letter-spacing:0.01px;word-spacing:0.41px;display:inline;\"><span>Le Conseil d\u2019administration proposera \u00e0 l\u2019Assembl\u00e9e G\u00e9n\u00e9rale Ordinaire du 22 avril 2026 l\u2019attri- </span></div><div class=\"t s3_172\" id=\"t5_172\" style=\"left:87px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\"><span>bution d\u2019un dividende brut d\u2019EUR\u00a08,60 par action. </span></div><div class=\"t s2_172\" id=\"t6_172\" style=\"left:87px;bottom:664px;letter-spacing:0.26px;display:inline;\"><span>R\u00e9serves </span></div><div class=\"t s3_172\" id=\"t7_172\" style=\"left:87px;bottom:628px;letter-spacing:0.02px;word-spacing:0.99px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, les R\u00e9serves sont principalement relatives aux \u00e9carts de conversion sur </div><div class=\"t s3_172\" id=\"t8_172\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:1.06px;display:inline;\">les USD de la filiale aux \u00c9tats-Unis ainsi qu\u2019aux actions propres (voir aussi </div><div class=\"t s3_172\" id=\"t9_172\" style=\"left:515px;bottom:609px;letter-spacing:0.06px;word-spacing:1.02px;display:inline;\">l\u2019\u00c9tat Consolid\u00e9 des </div><div class=\"t s3_172\" id=\"ta_172\" style=\"left:87px;bottom:591px;word-spacing:-0.1px;display:inline;\">Variations des Capitaux Propres). </div><div class=\"t s3_172\" id=\"tb_172\" style=\"left:87px;bottom:554px;word-spacing:0.01px;display:inline;\">Le 6\u00a0mai 2025, le dividende relatif \u00e0 l\u2019exercice 2024 d\u2019EUR\u00a08,40 brut par action a \u00e9t\u00e9 pay\u00e9 soit un </div><div class=\"t s3_172\" id=\"tc_172\" style=\"left:87px;bottom:536px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\"><span>total d\u2019EUR\u00a013.599.541. </span></div><div class=\"t s4_172\" id=\"td_172\" style=\"left:104px;bottom:479px;letter-spacing:0.49px;word-spacing:0.2px;display:inline;\"><span>15 Bis. Participations ne donnant pas le contr\u00f4le </span></div><div class=\"t s3_172\" id=\"te_172\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:1.26px;display:inline;\">Le poste \u00ab Participations ne donnant pas le contr\u00f4le \u00bb (anciennement appel\u00e9 \u00ab Minoritaires \u00bb) </div><div class=\"t s3_172\" id=\"tf_172\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:1.03px;display:inline;\">concerne quasi-exclusivement la part non contr\u00f4l\u00e9e dans Jeff de Bruges (34\u00a0%) et dans Artista </div><div class=\"t s3_172\" id=\"tg_172\" style=\"left:87px;bottom:408px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Chocolates (24\u00a0%). </div><div class=\"t s3_172\" id=\"th_172\" style=\"left:87px;bottom:371px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">Concernant Artista Chocolates, le Groupe fournit un support financier temporaire et ne peut pas </div><div class=\"t s3_172\" id=\"ti_172\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">disposer des actifs et passifs des entreprises sans l\u2019accord des actionnaires qui d\u00e9tiennent les par- </div><div class=\"t s3_172\" id=\"tj_172\" style=\"left:87px;bottom:334px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">ticipations ne donnant pas le contr\u00f4le. Il est \u00e0 noter que le total des actifs pour Artista s\u2019\u00e9l\u00e8ve \u00e0 </div><div class=\"t s3_172\" id=\"tk_172\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a04\u00a0millions. </div><div class=\"t s3_172\" id=\"tl_172\" style=\"left:87px;bottom:279px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Les informations r\u00e9sum\u00e9es concernant Jeff de Bruges SAS sont pr\u00e9sent\u00e9es ci-dessous avant les \u00e9li- </div><div class=\"t s3_172\" id=\"tm_172\" style=\"left:87px;bottom:261px;word-spacing:-0.1px;display:inline;\">minations intercompagnies. Voir aussi la note\u00a031 pour plus d\u2019informations. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"to_172\" style=\"left:1057px;bottom:759px;letter-spacing:0.06px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tq_172\" style=\"left:1145px;bottom:759px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tn_172\" style=\"left:658px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"tp_172\" style=\"left:1033px;bottom:746px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tr_172\" style=\"left:1123px;bottom:746px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"ts_172\" style=\"left:663px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tt_172\" style=\"left:1070px;bottom:726px;letter-spacing:-0.1px;display:inline;\">125.219 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tu_172\" style=\"left:1156px;bottom:726px;letter-spacing:-0.02px;display:inline;\">102.817 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tv_172\" style=\"left:663px;bottom:705px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tw_172\" style=\"left:1068px;bottom:705px;letter-spacing:0.15px;display:inline;\">100.225 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tx_172\" style=\"left:1161px;bottom:705px;letter-spacing:0.09px;display:inline;\">83.096 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"ty_172\" style=\"left:663px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tz_172\" style=\"left:1075px;bottom:684px;letter-spacing:0.07px;display:inline;\">46.972 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t10_172\" style=\"left:1161px;bottom:684px;letter-spacing:0.05px;display:inline;\">33.638 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t11_172\" style=\"left:663px;bottom:663px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t12_172\" style=\"left:1075px;bottom:663px;letter-spacing:0.07px;display:inline;\">75.869 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t13_172\" style=\"left:1162px;bottom:663px;letter-spacing:-0.18px;display:inline;\">53.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t14_172\" style=\"left:663px;bottom:642px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Capitaux propres du Groupe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t15_172\" style=\"left:1076px;bottom:642px;letter-spacing:-0.29px;display:inline;\">67.718 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t16_172\" style=\"left:1161px;bottom:642px;letter-spacing:0.18px;display:inline;\">65.580 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t17_172\" style=\"left:663px;bottom:622px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t18_172\" style=\"left:1074px;bottom:622px;letter-spacing:0.18px;display:inline;\">34.885 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t19_172\" style=\"left:1161px;bottom:622px;letter-spacing:0.1px;display:inline;\">33.545 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1a_172\" style=\"left:663px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Total chiffre d\u2019affaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1b_172\" style=\"left:1070px;bottom:601px;letter-spacing:-0.16px;display:inline;\">179.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1c_172\" style=\"left:1157px;bottom:601px;letter-spacing:-0.17px;display:inline;\">169.271 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"t1e_172\" style=\"left:1057px;bottom:555px;letter-spacing:0.06px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1g_172\" style=\"left:1145px;bottom:555px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1d_172\" style=\"left:658px;bottom:542px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"t1f_172\" style=\"left:1033px;bottom:542px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1h_172\" style=\"left:1123px;bottom:542px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1i_172\" style=\"left:663px;bottom:521px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1j_172\" style=\"left:1075px;bottom:521px;letter-spacing:0.06px;display:inline;\">20.552 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1k_172\" style=\"left:1162px;bottom:521px;letter-spacing:-0.18px;display:inline;\">19.876 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1l_172\" style=\"left:663px;bottom:501px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1m_172\" style=\"left:1186px;bottom:501px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1n_172\" style=\"left:663px;bottom:480px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1o_172\" style=\"left:1075px;bottom:480px;letter-spacing:0.06px;display:inline;\">20.552 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1p_172\" style=\"left:1162px;bottom:480px;letter-spacing:-0.18px;display:inline;\">19.876 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1q_172\" style=\"left:663px;bottom:459px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1r_172\" style=\"left:663px;bottom:438px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1s_172\" style=\"left:1075px;bottom:438px;letter-spacing:0.05px;display:inline;\">13.564 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1t_172\" style=\"left:1163px;bottom:438px;letter-spacing:-0.3px;display:inline;\">13.129 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1u_172\" style=\"left:663px;bottom:418px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1v_172\" style=\"left:1080px;bottom:418px;letter-spacing:0.14px;display:inline;\">6.988 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1w_172\" style=\"left:1167px;bottom:418px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1x_172\" style=\"left:663px;bottom:397px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1y_172\" style=\"left:663px;bottom:376px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1z_172\" style=\"left:1075px;bottom:376px;letter-spacing:-0.01px;display:inline;\">13.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t20_172\" style=\"left:1162px;bottom:376px;letter-spacing:-0.01px;display:inline;\">13.092 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t21_172\" style=\"left:663px;bottom:355px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t22_172\" style=\"left:1081px;bottom:355px;letter-spacing:-0.04px;display:inline;\">6.971 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t23_172\" style=\"left:1166px;bottom:355px;letter-spacing:0.13px;display:inline;\">6.784 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t24_172\" style=\"left:663px;bottom:334px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Dividende pay\u00e9 aux participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t25_172\" style=\"left:1075px;bottom:334px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t26_172\" style=\"left:1162px;bottom:334px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00390": {
   "value": "<span>A. Capital \u00e9mis </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t8_171\" style=\"left:391px;bottom:651px;letter-spacing:0.06px;display:inline;\">Nombre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"ta_171\" style=\"left:466px;bottom:651px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Capital social </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"tb_171\" style=\"left:568px;bottom:651px;letter-spacing:0.09px;display:inline;\">Primes </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t7_171\" style=\"left:87px;bottom:638px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"t9_171\" style=\"left:390px;bottom:638px;letter-spacing:0.06px;display:inline;\">d\u2019actions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_171\" id=\"tc_171\" style=\"left:559px;bottom:638px;letter-spacing:0.03px;display:inline;\">d\u2019\u00e9mission </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"td_171\" style=\"left:91px;bottom:617px;letter-spacing:0.01px;word-spacing:-0.17px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2023 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"te_171\" style=\"left:396px;bottom:617px;letter-spacing:0.1px;display:inline;\">1.658.509 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tf_171\" style=\"left:477px;bottom:617px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tg_171\" style=\"left:563px;bottom:617px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"th_171\" style=\"left:91px;bottom:596px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"ti_171\" style=\"left:422px;bottom:596px;letter-spacing:-0.26px;display:inline;\">5.219 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tj_171\" style=\"left:91px;bottom:576px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tk_171\" style=\"left:91px;bottom:555px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tl_171\" style=\"left:91px;bottom:534px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tm_171\" style=\"left:414px;bottom:534px;letter-spacing:-0.17px;display:inline;\">-39.516 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tn_171\" style=\"left:91px;bottom:513px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"to_171\" style=\"left:91px;bottom:492px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tp_171\" style=\"left:398px;bottom:492px;letter-spacing:-0.1px;display:inline;\">1.618.993 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tq_171\" style=\"left:477px;bottom:492px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tr_171\" style=\"left:563px;bottom:492px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"ts_171\" style=\"left:91px;bottom:472px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"tt_171\" style=\"left:422px;bottom:472px;letter-spacing:-0.25px;display:inline;\">3.186 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tu_171\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">R\u00e9duction de capital </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tv_171\" style=\"left:91px;bottom:430px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Exercice de warrants et de droits de souscription </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tw_171\" style=\"left:91px;bottom:409px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Annulation d\u2019actions propres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"tx_171\" style=\"left:413px;bottom:409px;letter-spacing:-0.06px;display:inline;\">-14.587 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_171\" id=\"ty_171\" style=\"left:91px;bottom:388px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Reclassification par transfert des r\u00e9serves 'primes d\u2019\u00e9mission' </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"tz_171\" style=\"left:91px;bottom:368px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t10_171\" style=\"left:396px;bottom:368px;letter-spacing:0.11px;display:inline;\">1.604.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t11_171\" style=\"left:477px;bottom:368px;letter-spacing:0.03px;display:inline;\">84.410.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_171\" id=\"t12_171\" style=\"left:563px;bottom:368px;letter-spacing:0.06px;display:inline;\">69.886.294 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"t13_171\" style=\"left:91px;bottom:347px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Dont actions d\u00e9tenues par la soci\u00e9t\u00e9 elle-m\u00eame </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_171\" id=\"t14_171\" style=\"left:422px;bottom:347px;letter-spacing:-0.12px;display:inline;\">1.334 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_171\" id=\"t15_171\" style=\"left:87px;bottom:316px;letter-spacing:-0.01px;word-spacing:0.45px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, comme au 31\u00a0d\u00e9cembre 2024, le capital social enti\u00e8rement lib\u00e9r\u00e9 s\u2019\u00e9l\u00e8ve </div><div class=\"t s9_171\" id=\"t16_171\" style=\"left:87px;bottom:298px;letter-spacing:0.04px;word-spacing:-0.11px;display:inline;\">\u00e0 EUR\u00a084.410.825. Il est repr\u00e9sent\u00e9 par 1.604.406\u00a0parts sociales sans d\u00e9signation de valeur nomi- </div><div class=\"t s9_171\" id=\"t17_171\" style=\"left:87px;bottom:279px;word-spacing:-0.11px;display:inline;\">nale, au 31\u00a0d\u00e9cembre 2025. </div><div class=\"t s9_171\" id=\"t18_171\" style=\"left:87px;bottom:243px;letter-spacing:0.02px;word-spacing:-0.41px;display:inline;\">La forme des titres est, depuis la d\u00e9cision de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 24\u00a0avril 2013, </div><span>soit d\u00e9mat\u00e9rialis\u00e9e soit nominative. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00391": {
   "value": "<span>D. Actions Compagnie du Bois Sauvage d\u00e9tenues par la Soci\u00e9t\u00e9 </span><div class=\"t s9_171\" id=\"t1k_171\" style=\"left:658px;bottom:573px;letter-spacing:-0.02px;word-spacing:1.29px;display:inline;\">L\u2019Assembl\u00e9e g\u00e9n\u00e9rale extraordinaire du 28\u00a0avril 2010 a donn\u00e9 au Conseil d\u2019administration l\u2019au- </div><div class=\"t s9_171\" id=\"t1l_171\" style=\"left:658px;bottom:554px;letter-spacing:-0.02px;word-spacing:2.34px;display:inline;\">torisation d\u2019acqu\u00e9rir conform\u00e9ment aux articles\u00a07:215 et 7:221 du Code des Soci\u00e9t\u00e9s et des </div><div class=\"t s9_171\" id=\"t1m_171\" style=\"left:658px;bottom:536px;letter-spacing:0.03px;word-spacing:0.66px;display:inline;\">Associations, directement ou par l\u2019interm\u00e9diaire de soci\u00e9t\u00e9s contr\u00f4l\u00e9es agissant pour le compte </div><div class=\"t s9_171\" id=\"t1n_171\" style=\"left:658px;bottom:518px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">de Compagnie du Bois Sauvage, pendant une p\u00e9riode de trois\u00a0ans, un nombre d\u2019actions propres, </div><div class=\"t s9_171\" id=\"t1o_171\" style=\"left:658px;bottom:499px;letter-spacing:0.03px;word-spacing:0.8px;display:inline;\">enti\u00e8rement lib\u00e9r\u00e9es, \u00e0 concurrence de maximum dix\u00a0pour cent des parts sociales \u00e9mises, \u00e0 un </div><div class=\"t s9_171\" id=\"t1p_171\" style=\"left:658px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.86px;display:inline;\">prix unitaire qui ne pourra \u00eatre inf\u00e9rieur \u00e0 un euro, ni sup\u00e9rieur de plus de vingt\u00a0pour cent au cours </div><div class=\"t s9_171\" id=\"t1q_171\" style=\"left:658px;bottom:463px;letter-spacing:0.03px;word-spacing:-0.63px;display:inline;\">de cl\u00f4ture le plus \u00e9lev\u00e9 des vingt\u00a0derniers jours de cotation pr\u00e9c\u00e9dant l\u2019acquisition. Cette autorisa- </div><div class=\"t s9_171\" id=\"t1r_171\" style=\"left:658px;bottom:445px;letter-spacing:-0.01px;word-spacing:-0.16px;display:inline;\">tion a \u00e9t\u00e9 renouvel\u00e9e pour une p\u00e9riode de trois\u00a0ans lors de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 24\u00a0avril 2013 </div><div class=\"t s9_171\" id=\"t1s_171\" style=\"left:658px;bottom:426px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">et pour une p\u00e9riode de 5\u00a0ans lors de l\u2019Assembl\u00e9e g\u00e9n\u00e9rale du 27\u00a0avril 2016 et du 28\u00a0avril 2021. </div><div class=\"t s9_171\" id=\"t1t_171\" style=\"left:658px;bottom:390px;letter-spacing:0.01px;word-spacing:0.04px;display:inline;\">Le Conseil d\u2019administration de Compagnie du Bois Sauvage du 7\u00a0mars 2022 a d\u00e9cid\u00e9 de r\u00e9activer </div><div class=\"t s9_171\" id=\"t1u_171\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:0.01px;display:inline;\">le programme de rachat d\u2019actions propres. Le d\u00e9tail de rachats d\u2019actions propres se trouve sur le </div><div class=\"t s9_171\" id=\"t1v_171\" style=\"left:658px;bottom:353px;letter-spacing:0.01px;word-spacing:-0.4px;display:inline;\">site web de la soci\u00e9t\u00e9. Les actions Compagnie du Bois Sauvage d\u00e9tenues en propre n\u2019ont pas droit </div><div class=\"t s9_171\" id=\"t1w_171\" style=\"left:658px;bottom:335px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">au dividende. </div><div class=\"t s9_171\" id=\"t1x_171\" style=\"left:658px;bottom:298px;word-spacing:0.32px;display:inline;\">En date du 31\u00a0d\u00e9cembre 2025, la Soci\u00e9t\u00e9 d\u00e9tient 1 334\u00a0actions propres. Ces derni\u00e8res n\u2019ont pas </div><span>encore \u00e9t\u00e9 annul\u00e9es. </span>",
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    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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   "value": "<span>Le Conseil d\u2019administration proposera \u00e0 l\u2019Assembl\u00e9e G\u00e9n\u00e9rale Ordinaire du 22 avril 2026 l\u2019attri- </span><span>bution d\u2019un dividende brut d\u2019EUR\u00a08,60 par action. </span>",
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    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00393": {
   "value": "<span>R\u00e9serves </span><div class=\"t s3_172\" id=\"t7_172\" style=\"left:87px;bottom:628px;letter-spacing:0.02px;word-spacing:0.99px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, les R\u00e9serves sont principalement relatives aux \u00e9carts de conversion sur </div><div class=\"t s3_172\" id=\"t8_172\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:1.06px;display:inline;\">les USD de la filiale aux \u00c9tats-Unis ainsi qu\u2019aux actions propres (voir aussi </div><div class=\"t s3_172\" id=\"t9_172\" style=\"left:515px;bottom:609px;letter-spacing:0.06px;word-spacing:1.02px;display:inline;\">l\u2019\u00c9tat Consolid\u00e9 des </div><div class=\"t s3_172\" id=\"ta_172\" style=\"left:87px;bottom:591px;word-spacing:-0.1px;display:inline;\">Variations des Capitaux Propres). </div><div class=\"t s3_172\" id=\"tb_172\" style=\"left:87px;bottom:554px;word-spacing:0.01px;display:inline;\">Le 6\u00a0mai 2025, le dividende relatif \u00e0 l\u2019exercice 2024 d\u2019EUR\u00a08,40 brut par action a \u00e9t\u00e9 pay\u00e9 soit un </div><span>total d\u2019EUR\u00a013.599.541. </span>",
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    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00394": {
   "value": "<span>15 Bis. Participations ne donnant pas le contr\u00f4le </span><div class=\"t s3_172\" id=\"te_172\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:1.26px;display:inline;\">Le poste \u00ab Participations ne donnant pas le contr\u00f4le \u00bb (anciennement appel\u00e9 \u00ab Minoritaires \u00bb) </div><div class=\"t s3_172\" id=\"tf_172\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:1.03px;display:inline;\">concerne quasi-exclusivement la part non contr\u00f4l\u00e9e dans Jeff de Bruges (34\u00a0%) et dans Artista </div><div class=\"t s3_172\" id=\"tg_172\" style=\"left:87px;bottom:408px;letter-spacing:-0.03px;word-spacing:-0.08px;display:inline;\">Chocolates (24\u00a0%). </div><div class=\"t s3_172\" id=\"th_172\" style=\"left:87px;bottom:371px;letter-spacing:0.05px;word-spacing:-0.55px;display:inline;\">Concernant Artista Chocolates, le Groupe fournit un support financier temporaire et ne peut pas </div><div class=\"t s3_172\" id=\"ti_172\" style=\"left:87px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.01px;display:inline;\">disposer des actifs et passifs des entreprises sans l\u2019accord des actionnaires qui d\u00e9tiennent les par- </div><div class=\"t s3_172\" id=\"tj_172\" style=\"left:87px;bottom:334px;letter-spacing:0.03px;word-spacing:0.42px;display:inline;\">ticipations ne donnant pas le contr\u00f4le. Il est \u00e0 noter que le total des actifs pour Artista s\u2019\u00e9l\u00e8ve \u00e0 </div><div class=\"t s3_172\" id=\"tk_172\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">EUR\u00a04\u00a0millions. </div><div class=\"t s3_172\" id=\"tl_172\" style=\"left:87px;bottom:279px;letter-spacing:0.03px;word-spacing:-0.6px;display:inline;\">Les informations r\u00e9sum\u00e9es concernant Jeff de Bruges SAS sont pr\u00e9sent\u00e9es ci-dessous avant les \u00e9li- </div><div class=\"t s3_172\" id=\"tm_172\" style=\"left:87px;bottom:261px;word-spacing:-0.1px;display:inline;\">minations intercompagnies. Voir aussi la note\u00a031 pour plus d\u2019informations. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"to_172\" style=\"left:1057px;bottom:759px;letter-spacing:0.06px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tq_172\" style=\"left:1145px;bottom:759px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tn_172\" style=\"left:658px;bottom:746px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"tp_172\" style=\"left:1033px;bottom:746px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"tr_172\" style=\"left:1123px;bottom:746px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"ts_172\" style=\"left:663px;bottom:726px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tt_172\" style=\"left:1070px;bottom:726px;letter-spacing:-0.1px;display:inline;\">125.219 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tu_172\" style=\"left:1156px;bottom:726px;letter-spacing:-0.02px;display:inline;\">102.817 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tv_172\" style=\"left:663px;bottom:705px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tw_172\" style=\"left:1068px;bottom:705px;letter-spacing:0.15px;display:inline;\">100.225 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tx_172\" style=\"left:1161px;bottom:705px;letter-spacing:0.09px;display:inline;\">83.096 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"ty_172\" style=\"left:663px;bottom:684px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Passifs non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"tz_172\" style=\"left:1075px;bottom:684px;letter-spacing:0.07px;display:inline;\">46.972 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t10_172\" style=\"left:1161px;bottom:684px;letter-spacing:0.05px;display:inline;\">33.638 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t11_172\" style=\"left:663px;bottom:663px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">Passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t12_172\" style=\"left:1075px;bottom:663px;letter-spacing:0.07px;display:inline;\">75.869 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t13_172\" style=\"left:1162px;bottom:663px;letter-spacing:-0.18px;display:inline;\">53.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t14_172\" style=\"left:663px;bottom:642px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Capitaux propres du Groupe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t15_172\" style=\"left:1076px;bottom:642px;letter-spacing:-0.29px;display:inline;\">67.718 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t16_172\" style=\"left:1161px;bottom:642px;letter-spacing:0.18px;display:inline;\">65.580 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t17_172\" style=\"left:663px;bottom:622px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t18_172\" style=\"left:1074px;bottom:622px;letter-spacing:0.18px;display:inline;\">34.885 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t19_172\" style=\"left:1161px;bottom:622px;letter-spacing:0.1px;display:inline;\">33.545 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1a_172\" style=\"left:663px;bottom:601px;letter-spacing:0.03px;word-spacing:-0.14px;display:inline;\">Total chiffre d\u2019affaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1b_172\" style=\"left:1070px;bottom:601px;letter-spacing:-0.16px;display:inline;\">179.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1c_172\" style=\"left:1157px;bottom:601px;letter-spacing:-0.17px;display:inline;\">169.271 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"t1e_172\" style=\"left:1057px;bottom:555px;letter-spacing:0.06px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1g_172\" style=\"left:1145px;bottom:555px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1d_172\" style=\"left:658px;bottom:542px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_172\" id=\"t1f_172\" style=\"left:1033px;bottom:542px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_172\" id=\"t1h_172\" style=\"left:1123px;bottom:542px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Jeff de Bruges </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1i_172\" style=\"left:663px;bottom:521px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1j_172\" style=\"left:1075px;bottom:521px;letter-spacing:0.06px;display:inline;\">20.552 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1k_172\" style=\"left:1162px;bottom:521px;letter-spacing:-0.18px;display:inline;\">19.876 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1l_172\" style=\"left:663px;bottom:501px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres \u00e9l\u00e9ments du r\u00e9sultat global </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1m_172\" style=\"left:1186px;bottom:501px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1n_172\" style=\"left:663px;bottom:480px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1o_172\" style=\"left:1075px;bottom:480px;letter-spacing:0.06px;display:inline;\">20.552 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1p_172\" style=\"left:1162px;bottom:480px;letter-spacing:-0.18px;display:inline;\">19.876 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1q_172\" style=\"left:663px;bottom:459px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1r_172\" style=\"left:663px;bottom:438px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1s_172\" style=\"left:1075px;bottom:438px;letter-spacing:0.05px;display:inline;\">13.564 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1t_172\" style=\"left:1163px;bottom:438px;letter-spacing:-0.3px;display:inline;\">13.129 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1u_172\" style=\"left:663px;bottom:418px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1v_172\" style=\"left:1080px;bottom:418px;letter-spacing:0.14px;display:inline;\">6.988 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1w_172\" style=\"left:1167px;bottom:418px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_172\" id=\"t1x_172\" style=\"left:663px;bottom:397px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat global de l\u2019exercice </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1y_172\" style=\"left:663px;bottom:376px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Part du Groupe Compagnie du Bois Sauvage </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t1z_172\" style=\"left:1075px;bottom:376px;letter-spacing:-0.01px;display:inline;\">13.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t20_172\" style=\"left:1162px;bottom:376px;letter-spacing:-0.01px;display:inline;\">13.092 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t21_172\" style=\"left:663px;bottom:355px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t22_172\" style=\"left:1081px;bottom:355px;letter-spacing:-0.04px;display:inline;\">6.971 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t23_172\" style=\"left:1166px;bottom:355px;letter-spacing:0.13px;display:inline;\">6.784 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t24_172\" style=\"left:663px;bottom:334px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Dividende pay\u00e9 aux participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t25_172\" style=\"left:1075px;bottom:334px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_172\" id=\"t26_172\" style=\"left:1162px;bottom:334px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00397": {
   "value": "<span>16. </span><div class=\"t s2_173\" id=\"t4_173\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t6_173\" style=\"left:413px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courant </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t7_173\" style=\"left:531px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t5_173\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t8_173\" style=\"left:400px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t9_173\" style=\"left:466px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"ta_173\" style=\"left:530px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"tb_173\" style=\"left:596px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tc_173\" style=\"left:91px;bottom:678px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"td_173\" style=\"left:419px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"te_173\" style=\"left:484px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tf_173\" style=\"left:549px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tg_173\" style=\"left:614px;bottom:678px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"th_173\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ti_173\" style=\"left:396px;bottom:657px;letter-spacing:-0.16px;display:inline;\">37.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tj_173\" style=\"left:460px;bottom:657px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tk_173\" style=\"left:526px;bottom:657px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tl_173\" style=\"left:590px;bottom:657px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tm_173\" style=\"left:91px;bottom:637px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS\u00a016 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tn_173\" style=\"left:396px;bottom:637px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"to_173\" style=\"left:460px;bottom:637px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tp_173\" style=\"left:526px;bottom:637px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tq_173\" style=\"left:590px;bottom:637px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tr_173\" style=\"left:91px;bottom:616px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ts_173\" style=\"left:400px;bottom:616px;letter-spacing:-0.14px;display:inline;\">6 631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tt_173\" style=\"left:484px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tu_173\" style=\"left:549px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tv_173\" style=\"left:614px;bottom:616px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tw_173\" style=\"left:91px;bottom:595px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tx_173\" style=\"left:391px;bottom:595px;letter-spacing:-0.1px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"ty_173\" style=\"left:456px;bottom:595px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tz_173\" style=\"left:520px;bottom:595px;letter-spacing:0.15px;display:inline;\">80.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t10_173\" style=\"left:585px;bottom:595px;letter-spacing:0.13px;display:inline;\">88.349 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_173\" id=\"t11_173\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:2.12px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, l\u2019ensemble du Groupe a contract\u00e9 de nouveaux emprunts pour EUR </div><div class=\"t s7_173\" id=\"t12_173\" style=\"left:87px;bottom:536px;letter-spacing:0.11px;word-spacing:-0.21px;display:inline;\">22,5 millions. </div><div class=\"t s7_173\" id=\"t13_173\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, Compagnie du Bois Sauvage satisfait \u00e0 ses obligations en terme de ratios </div><div class=\"t s7_173\" id=\"t14_173\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">vis \u00e0 vis des banques. </div><div class=\"t s7_173\" id=\"t15_173\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">En\u00a02025, les emprunts courants et non-courants li\u00e9s aux contrats de location (IFRS\u00a016)\u00a0s\u2019\u00e9l\u00e8vent </div><div class=\"t s7_173\" id=\"t16_173\" style=\"left:87px;bottom:426px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">respectivement \u00e0 EUR\u00a017,8\u00a0millions et EUR\u00a067,3\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_173\" id=\"t17_173\" style=\"left:87px;bottom:389px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t18_173\" style=\"left:87px;bottom:357px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t19_173\" style=\"left:508px;bottom:357px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1a_173\" style=\"left:596px;bottom:357px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1b_173\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1c_173\" style=\"left:504px;bottom:336px;letter-spacing:-0.07px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1d_173\" style=\"left:590px;bottom:336px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1e_173\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_173\" id=\"t1f_173\" style=\"vertical-align: super;left:170px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1g_173\" style=\"left:173px;bottom:315px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_173\" id=\"t1h_173\" style=\"vertical-align: super;left:203px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1i_173\" style=\"left:206px;bottom:315px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1j_173\" style=\"left:503px;bottom:315px;letter-spacing:0.03px;display:inline;\">71.866 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1k_173\" style=\"left:590px;bottom:315px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1l_173\" style=\"left:91px;bottom:294px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_173\" id=\"t1m_173\" style=\"vertical-align: super;left:192px;bottom:300px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1n_173\" style=\"left:195px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1o_173\" style=\"left:508px;bottom:294px;letter-spacing:0.1px;display:inline;\">8.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1p_173\" style=\"left:590px;bottom:294px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1q_173\" style=\"left:91px;bottom:274px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1r_173\" style=\"left:494px;bottom:274px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1s_173\" style=\"left:580px;bottom:274px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_173\" id=\"t1t_173\" style=\"left:658px;bottom:755px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1u_173\" style=\"left:658px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1v_173\" style=\"left:861px;bottom:724px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1w_173\" style=\"left:961px;bottom:724px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_173\" id=\"t1x_173\" style=\"vertical-align: super;left:985px;bottom:730px;letter-spacing:0.04px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1y_173\" style=\"left:1032px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Montant 2025 </div><div class=\"t sa_173\" id=\"t1z_173\" style=\"vertical-align: super;left:1100px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t20_173\" style=\"left:1118px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_173\" id=\"t21_173\" style=\"vertical-align: super;left:1186px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t22_173\" style=\"left:663px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t23_173\" style=\"left:663px;bottom:691px;letter-spacing:0.06px;word-spacing:-0.23px;display:inline;\">hors Groupe Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t24_173\" style=\"left:663px;bottom:670px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t25_173\" style=\"left:884px;bottom:670px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t26_173\" style=\"left:989px;bottom:670px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t27_173\" style=\"left:1074px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t28_173\" style=\"left:1160px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t29_173\" style=\"left:663px;bottom:649px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surrongo Deutschland </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2a_173\" style=\"left:940px;bottom:649px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2b_173\" style=\"left:1088px;bottom:649px;letter-spacing:-0.15px;display:inline;\">831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2c_173\" style=\"left:1166px;bottom:649px;letter-spacing:0.12px;display:inline;\">1.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2d_173\" style=\"left:1072px;bottom:628px;letter-spacing:0.06px;display:inline;\">20.831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2e_173\" style=\"left:1159px;bottom:628px;letter-spacing:0.04px;display:inline;\">21.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2f_173\" style=\"left:663px;bottom:607px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2g_173\" style=\"left:663px;bottom:595px;letter-spacing:0.1px;display:inline;\">Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2h_173\" style=\"left:663px;bottom:574px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2i_173\" style=\"left:850px;bottom:574px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2j_173\" style=\"left:946px;bottom:574px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2k_173\" style=\"left:1075px;bottom:574px;letter-spacing:-0.04px;display:inline;\">14.758 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2l_173\" style=\"left:1167px;bottom:574px;letter-spacing:0.03px;display:inline;\">1.282 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2m_173\" style=\"left:663px;bottom:553px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2n_173\" style=\"left:940px;bottom:553px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2o_173\" style=\"left:1076px;bottom:553px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2p_173\" style=\"left:1163px;bottom:553px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2q_173\" style=\"left:1074px;bottom:532px;letter-spacing:-0.17px;display:inline;\">29.971 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2r_173\" style=\"left:1159px;bottom:532px;letter-spacing:0.05px;display:inline;\">28.956 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2s_173\" style=\"left:663px;bottom:511px;letter-spacing:0.07px;word-spacing:-0.24px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2t_173\" style=\"left:663px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Chmielna reverse loan </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2u_173\" style=\"left:880px;bottom:491px;letter-spacing:-0.1px;display:inline;\">31/12/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2v_173\" style=\"left:944px;bottom:491px;letter-spacing:-0.05px;word-spacing:-0.13px;display:inline;\">WIBOR 3M +3% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2w_173\" style=\"left:1080px;bottom:491px;letter-spacing:0.06px;display:inline;\">6.631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2x_173\" style=\"left:1186px;bottom:491px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2y_173\" style=\"left:1072px;bottom:470px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2z_173\" style=\"left:1157px;bottom:470px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sb_173\" id=\"t30_173\" style=\"left:658px;bottom:427px;letter-spacing:0.21px;word-spacing:-0.14px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est </div><div class=\"t sb_173\" id=\"t31_173\" style=\"left:674px;bottom:408px;letter-spacing:0.25px;word-spacing:-0.48px;display:inline;\">couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb n\u2019est pas appliqu\u00e9 pour les IRS. </div><div class=\"t sb_173\" id=\"t32_173\" style=\"left:658px;bottom:390px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, </div><div class=\"t sb_173\" id=\"t33_173\" style=\"left:675px;bottom:372px;letter-spacing:0.29px;word-spacing:-0.22px;display:inline;\">rubrique des passifs financiers. </div><div></div><div class=\"t s2_174\" id=\"t3_174\" style=\"left:87px;bottom:755px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t4_174\" style=\"left:87px;bottom:723px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"t5_174\" style=\"left:508px;bottom:723px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t6_174\" style=\"left:596px;bottom:723px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t7_174\" style=\"left:91px;bottom:703px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_174\" id=\"t8_174\" style=\"vertical-align: super;left:212px;bottom:708px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t9_174\" style=\"left:218px;bottom:703px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"ta_174\" style=\"left:501px;bottom:703px;letter-spacing:0.06px;display:inline;\">50.296 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"tb_174\" style=\"left:587px;bottom:703px;letter-spacing:0.15px;display:inline;\">40.480 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tc_174\" style=\"left:91px;bottom:682px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"td_174\" style=\"left:503px;bottom:682px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"te_174\" style=\"left:590px;bottom:682px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tf_174\" style=\"left:91px;bottom:661px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tg_174\" style=\"left:502px;bottom:661px;letter-spacing:-0.3px;display:inline;\">-14.153 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"th_174\" style=\"left:587px;bottom:661px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"ti_174\" style=\"left:91px;bottom:640px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tj_174\" style=\"left:614px;bottom:640px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tk_174\" style=\"left:91px;bottom:619px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tl_174\" style=\"left:614px;bottom:619px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tm_174\" style=\"left:91px;bottom:599px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tn_174\" style=\"left:614px;bottom:599px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"to_174\" style=\"left:91px;bottom:578px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tp_174\" style=\"left:527px;bottom:578px;display:inline;\">7 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tq_174\" style=\"left:603px;bottom:578px;letter-spacing:0.01px;display:inline;\">634 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tr_174\" style=\"left:91px;bottom:557px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"ts_174\" style=\"left:500px;bottom:557px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tt_174\" style=\"left:585px;bottom:557px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00396": {
   "value": "<span>16. </span><div class=\"t s2_173\" id=\"t4_173\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t6_173\" style=\"left:413px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courant </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t7_173\" style=\"left:531px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t5_173\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t8_173\" style=\"left:400px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t9_173\" style=\"left:466px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"ta_173\" style=\"left:530px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"tb_173\" style=\"left:596px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tc_173\" style=\"left:91px;bottom:678px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"td_173\" style=\"left:419px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"te_173\" style=\"left:484px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tf_173\" style=\"left:549px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tg_173\" style=\"left:614px;bottom:678px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"th_173\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ti_173\" style=\"left:396px;bottom:657px;letter-spacing:-0.16px;display:inline;\">37.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tj_173\" style=\"left:460px;bottom:657px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tk_173\" style=\"left:526px;bottom:657px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tl_173\" style=\"left:590px;bottom:657px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tm_173\" style=\"left:91px;bottom:637px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS\u00a016 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tn_173\" style=\"left:396px;bottom:637px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"to_173\" style=\"left:460px;bottom:637px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tp_173\" style=\"left:526px;bottom:637px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tq_173\" style=\"left:590px;bottom:637px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tr_173\" style=\"left:91px;bottom:616px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ts_173\" style=\"left:400px;bottom:616px;letter-spacing:-0.14px;display:inline;\">6 631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tt_173\" style=\"left:484px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tu_173\" style=\"left:549px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tv_173\" style=\"left:614px;bottom:616px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tw_173\" style=\"left:91px;bottom:595px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tx_173\" style=\"left:391px;bottom:595px;letter-spacing:-0.1px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"ty_173\" style=\"left:456px;bottom:595px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tz_173\" style=\"left:520px;bottom:595px;letter-spacing:0.15px;display:inline;\">80.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t10_173\" style=\"left:585px;bottom:595px;letter-spacing:0.13px;display:inline;\">88.349 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_173\" id=\"t11_173\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:2.12px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, l\u2019ensemble du Groupe a contract\u00e9 de nouveaux emprunts pour EUR </div><div class=\"t s7_173\" id=\"t12_173\" style=\"left:87px;bottom:536px;letter-spacing:0.11px;word-spacing:-0.21px;display:inline;\">22,5 millions. </div><div class=\"t s7_173\" id=\"t13_173\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, Compagnie du Bois Sauvage satisfait \u00e0 ses obligations en terme de ratios </div><div class=\"t s7_173\" id=\"t14_173\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">vis \u00e0 vis des banques. </div><div class=\"t s7_173\" id=\"t15_173\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">En\u00a02025, les emprunts courants et non-courants li\u00e9s aux contrats de location (IFRS\u00a016)\u00a0s\u2019\u00e9l\u00e8vent </div><div class=\"t s7_173\" id=\"t16_173\" style=\"left:87px;bottom:426px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">respectivement \u00e0 EUR\u00a017,8\u00a0millions et EUR\u00a067,3\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_173\" id=\"t17_173\" style=\"left:87px;bottom:389px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t18_173\" style=\"left:87px;bottom:357px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t19_173\" style=\"left:508px;bottom:357px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1a_173\" style=\"left:596px;bottom:357px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1b_173\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1c_173\" style=\"left:504px;bottom:336px;letter-spacing:-0.07px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1d_173\" style=\"left:590px;bottom:336px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1e_173\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_173\" id=\"t1f_173\" style=\"vertical-align: super;left:170px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1g_173\" style=\"left:173px;bottom:315px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_173\" id=\"t1h_173\" style=\"vertical-align: super;left:203px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1i_173\" style=\"left:206px;bottom:315px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1j_173\" style=\"left:503px;bottom:315px;letter-spacing:0.03px;display:inline;\">71.866 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1k_173\" style=\"left:590px;bottom:315px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1l_173\" style=\"left:91px;bottom:294px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_173\" id=\"t1m_173\" style=\"vertical-align: super;left:192px;bottom:300px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1n_173\" style=\"left:195px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1o_173\" style=\"left:508px;bottom:294px;letter-spacing:0.1px;display:inline;\">8.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1p_173\" style=\"left:590px;bottom:294px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1q_173\" style=\"left:91px;bottom:274px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1r_173\" style=\"left:494px;bottom:274px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1s_173\" style=\"left:580px;bottom:274px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_173\" id=\"t1t_173\" style=\"left:658px;bottom:755px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1u_173\" style=\"left:658px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1v_173\" style=\"left:861px;bottom:724px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1w_173\" style=\"left:961px;bottom:724px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_173\" id=\"t1x_173\" style=\"vertical-align: super;left:985px;bottom:730px;letter-spacing:0.04px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1y_173\" style=\"left:1032px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Montant 2025 </div><div class=\"t sa_173\" id=\"t1z_173\" style=\"vertical-align: super;left:1100px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t20_173\" style=\"left:1118px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_173\" id=\"t21_173\" style=\"vertical-align: super;left:1186px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t22_173\" style=\"left:663px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t23_173\" style=\"left:663px;bottom:691px;letter-spacing:0.06px;word-spacing:-0.23px;display:inline;\">hors Groupe Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t24_173\" style=\"left:663px;bottom:670px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t25_173\" style=\"left:884px;bottom:670px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t26_173\" style=\"left:989px;bottom:670px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t27_173\" style=\"left:1074px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t28_173\" style=\"left:1160px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t29_173\" style=\"left:663px;bottom:649px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surrongo Deutschland </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2a_173\" style=\"left:940px;bottom:649px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2b_173\" style=\"left:1088px;bottom:649px;letter-spacing:-0.15px;display:inline;\">831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2c_173\" style=\"left:1166px;bottom:649px;letter-spacing:0.12px;display:inline;\">1.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2d_173\" style=\"left:1072px;bottom:628px;letter-spacing:0.06px;display:inline;\">20.831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2e_173\" style=\"left:1159px;bottom:628px;letter-spacing:0.04px;display:inline;\">21.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2f_173\" style=\"left:663px;bottom:607px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2g_173\" style=\"left:663px;bottom:595px;letter-spacing:0.1px;display:inline;\">Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2h_173\" style=\"left:663px;bottom:574px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2i_173\" style=\"left:850px;bottom:574px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2j_173\" style=\"left:946px;bottom:574px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2k_173\" style=\"left:1075px;bottom:574px;letter-spacing:-0.04px;display:inline;\">14.758 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2l_173\" style=\"left:1167px;bottom:574px;letter-spacing:0.03px;display:inline;\">1.282 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2m_173\" style=\"left:663px;bottom:553px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2n_173\" style=\"left:940px;bottom:553px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2o_173\" style=\"left:1076px;bottom:553px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2p_173\" style=\"left:1163px;bottom:553px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2q_173\" style=\"left:1074px;bottom:532px;letter-spacing:-0.17px;display:inline;\">29.971 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2r_173\" style=\"left:1159px;bottom:532px;letter-spacing:0.05px;display:inline;\">28.956 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2s_173\" style=\"left:663px;bottom:511px;letter-spacing:0.07px;word-spacing:-0.24px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2t_173\" style=\"left:663px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Chmielna reverse loan </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2u_173\" style=\"left:880px;bottom:491px;letter-spacing:-0.1px;display:inline;\">31/12/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2v_173\" style=\"left:944px;bottom:491px;letter-spacing:-0.05px;word-spacing:-0.13px;display:inline;\">WIBOR 3M +3% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2w_173\" style=\"left:1080px;bottom:491px;letter-spacing:0.06px;display:inline;\">6.631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2x_173\" style=\"left:1186px;bottom:491px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2y_173\" style=\"left:1072px;bottom:470px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2z_173\" style=\"left:1157px;bottom:470px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sb_173\" id=\"t30_173\" style=\"left:658px;bottom:427px;letter-spacing:0.21px;word-spacing:-0.14px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est </div><div class=\"t sb_173\" id=\"t31_173\" style=\"left:674px;bottom:408px;letter-spacing:0.25px;word-spacing:-0.48px;display:inline;\">couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb n\u2019est pas appliqu\u00e9 pour les IRS. </div><div class=\"t sb_173\" id=\"t32_173\" style=\"left:658px;bottom:390px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, </div><div class=\"t sb_173\" id=\"t33_173\" style=\"left:675px;bottom:372px;letter-spacing:0.29px;word-spacing:-0.22px;display:inline;\">rubrique des passifs financiers. </div><div></div><div class=\"t s2_174\" id=\"t3_174\" style=\"left:87px;bottom:755px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t4_174\" style=\"left:87px;bottom:723px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"t5_174\" style=\"left:508px;bottom:723px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t6_174\" style=\"left:596px;bottom:723px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t7_174\" style=\"left:91px;bottom:703px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_174\" id=\"t8_174\" style=\"vertical-align: super;left:212px;bottom:708px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t9_174\" style=\"left:218px;bottom:703px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"ta_174\" style=\"left:501px;bottom:703px;letter-spacing:0.06px;display:inline;\">50.296 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"tb_174\" style=\"left:587px;bottom:703px;letter-spacing:0.15px;display:inline;\">40.480 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tc_174\" style=\"left:91px;bottom:682px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"td_174\" style=\"left:503px;bottom:682px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"te_174\" style=\"left:590px;bottom:682px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tf_174\" style=\"left:91px;bottom:661px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tg_174\" style=\"left:502px;bottom:661px;letter-spacing:-0.3px;display:inline;\">-14.153 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"th_174\" style=\"left:587px;bottom:661px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"ti_174\" style=\"left:91px;bottom:640px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tj_174\" style=\"left:614px;bottom:640px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tk_174\" style=\"left:91px;bottom:619px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tl_174\" style=\"left:614px;bottom:619px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tm_174\" style=\"left:91px;bottom:599px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tn_174\" style=\"left:614px;bottom:599px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"to_174\" style=\"left:91px;bottom:578px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tp_174\" style=\"left:527px;bottom:578px;display:inline;\">7 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tq_174\" style=\"left:603px;bottom:578px;letter-spacing:0.01px;display:inline;\">634 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tr_174\" style=\"left:91px;bottom:557px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"ts_174\" style=\"left:500px;bottom:557px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tt_174\" style=\"left:585px;bottom:557px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00395": {
   "value": "<span>16. </span><div class=\"t s2_173\" id=\"t4_173\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;display:inline;\">Emprunts courants et non courants </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t6_173\" style=\"left:413px;bottom:720px;letter-spacing:0.09px;display:inline;\">Courant </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_173\" id=\"t7_173\" style=\"left:531px;bottom:720px;letter-spacing:0.11px;display:inline;\">Non-courant </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t5_173\" style=\"left:87px;bottom:699px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t8_173\" style=\"left:400px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t9_173\" style=\"left:466px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"ta_173\" style=\"left:530px;bottom:699px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"tb_173\" style=\"left:596px;bottom:699px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tc_173\" style=\"left:91px;bottom:678px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"td_173\" style=\"left:419px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"te_173\" style=\"left:484px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tf_173\" style=\"left:549px;bottom:678px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tg_173\" style=\"left:614px;bottom:678px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"th_173\" style=\"left:91px;bottom:657px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ti_173\" style=\"left:396px;bottom:657px;letter-spacing:-0.16px;display:inline;\">37.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tj_173\" style=\"left:460px;bottom:657px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tk_173\" style=\"left:526px;bottom:657px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tl_173\" style=\"left:590px;bottom:657px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tm_173\" style=\"left:91px;bottom:637px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Contrats de location financement IFRS\u00a016 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tn_173\" style=\"left:396px;bottom:637px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"to_173\" style=\"left:460px;bottom:637px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tp_173\" style=\"left:526px;bottom:637px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tq_173\" style=\"left:590px;bottom:637px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tr_173\" style=\"left:91px;bottom:616px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"ts_173\" style=\"left:400px;bottom:616px;letter-spacing:-0.14px;display:inline;\">6 631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tt_173\" style=\"left:484px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tu_173\" style=\"left:549px;bottom:616px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"tv_173\" style=\"left:614px;bottom:616px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tw_173\" style=\"left:91px;bottom:595px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tx_173\" style=\"left:391px;bottom:595px;letter-spacing:-0.1px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"ty_173\" style=\"left:456px;bottom:595px;letter-spacing:-0.16px;display:inline;\">27.254 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"tz_173\" style=\"left:520px;bottom:595px;letter-spacing:0.15px;display:inline;\">80.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t10_173\" style=\"left:585px;bottom:595px;letter-spacing:0.13px;display:inline;\">88.349 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_173\" id=\"t11_173\" style=\"left:87px;bottom:554px;letter-spacing:-0.01px;word-spacing:2.12px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, l\u2019ensemble du Groupe a contract\u00e9 de nouveaux emprunts pour EUR </div><div class=\"t s7_173\" id=\"t12_173\" style=\"left:87px;bottom:536px;letter-spacing:0.11px;word-spacing:-0.21px;display:inline;\">22,5 millions. </div><div class=\"t s7_173\" id=\"t13_173\" style=\"left:87px;bottom:499px;letter-spacing:0.02px;word-spacing:0.46px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, Compagnie du Bois Sauvage satisfait \u00e0 ses obligations en terme de ratios </div><div class=\"t s7_173\" id=\"t14_173\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">vis \u00e0 vis des banques. </div><div class=\"t s7_173\" id=\"t15_173\" style=\"left:87px;bottom:444px;letter-spacing:0.02px;word-spacing:0.25px;display:inline;\">En\u00a02025, les emprunts courants et non-courants li\u00e9s aux contrats de location (IFRS\u00a016)\u00a0s\u2019\u00e9l\u00e8vent </div><div class=\"t s7_173\" id=\"t16_173\" style=\"left:87px;bottom:426px;letter-spacing:-0.05px;word-spacing:-0.05px;display:inline;\">respectivement \u00e0 EUR\u00a017,8\u00a0millions et EUR\u00a067,3\u00a0millions (voir aussi note\u00a026). </div><div class=\"t s7_173\" id=\"t17_173\" style=\"left:87px;bottom:389px;letter-spacing:-0.01px;word-spacing:-0.1px;display:inline;\">L\u2019\u00e9ch\u00e9ancier des dettes courantes et non courantes au 31\u00a0d\u00e9cembre se compose comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t18_173\" style=\"left:87px;bottom:357px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_173\" id=\"t19_173\" style=\"left:508px;bottom:357px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1a_173\" style=\"left:596px;bottom:357px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1b_173\" style=\"left:91px;bottom:336px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">\u00c9ch\u00e9ant dans l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1c_173\" style=\"left:504px;bottom:336px;letter-spacing:-0.07px;display:inline;\">62.106 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1d_173\" style=\"left:590px;bottom:336px;letter-spacing:-0.08px;display:inline;\">27.254 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1e_173\" style=\"left:91px;bottom:315px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">\u00c9ch\u00e9ant entre la 2 </div><div class=\"t s8_173\" id=\"t1f_173\" style=\"vertical-align: super;left:170px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1g_173\" style=\"left:173px;bottom:315px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">\u00a0et la 5 </div><div class=\"t s8_173\" id=\"t1h_173\" style=\"vertical-align: super;left:203px;bottom:321px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1i_173\" style=\"left:206px;bottom:315px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1j_173\" style=\"left:503px;bottom:315px;letter-spacing:0.03px;display:inline;\">71.866 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1k_173\" style=\"left:590px;bottom:315px;letter-spacing:-0.02px;display:inline;\">76.977 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_173\" id=\"t1l_173\" style=\"left:91px;bottom:294px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">\u00c9ch\u00e9ant au-del\u00e0 de la 5 </div><div class=\"t s8_173\" id=\"t1m_173\" style=\"vertical-align: super;left:192px;bottom:300px;display:inline;\">e </div><div class=\"t s5_173\" id=\"t1n_173\" style=\"left:195px;bottom:294px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">\u00a0ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1o_173\" style=\"left:508px;bottom:294px;letter-spacing:0.1px;display:inline;\">8.639 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t1p_173\" style=\"left:590px;bottom:294px;letter-spacing:-0.12px;display:inline;\">11.372 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1q_173\" style=\"left:91px;bottom:274px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1r_173\" style=\"left:494px;bottom:274px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t1s_173\" style=\"left:580px;bottom:274px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_173\" id=\"t1t_173\" style=\"left:658px;bottom:755px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">D\u00e9tail de l\u2019endettement financier du Groupe au 31\u00a0d\u00e9cembre (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1u_173\" style=\"left:658px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t1v_173\" style=\"left:861px;bottom:724px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1w_173\" style=\"left:961px;bottom:724px;letter-spacing:-0.19px;display:inline;\">Taux </div><div class=\"t sa_173\" id=\"t1x_173\" style=\"vertical-align: super;left:985px;bottom:730px;letter-spacing:0.04px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t1y_173\" style=\"left:1032px;bottom:724px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Montant 2025 </div><div class=\"t sa_173\" id=\"t1z_173\" style=\"vertical-align: super;left:1100px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s3_173\" id=\"t20_173\" style=\"left:1118px;bottom:724px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Montant 2024 </div><div class=\"t sa_173\" id=\"t21_173\" style=\"vertical-align: super;left:1186px;bottom:730px;letter-spacing:0.19px;display:inline;\">(2) </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t22_173\" style=\"left:663px;bottom:703px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t23_173\" style=\"left:663px;bottom:691px;letter-spacing:0.06px;word-spacing:-0.23px;display:inline;\">hors Groupe Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t24_173\" style=\"left:663px;bottom:670px;word-spacing:-0.14px;display:inline;\">Emprunt bancaire 2019-2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t25_173\" style=\"left:884px;bottom:670px;letter-spacing:0.09px;display:inline;\">5/04/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t26_173\" style=\"left:989px;bottom:670px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">1,53\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t27_173\" style=\"left:1074px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t28_173\" style=\"left:1160px;bottom:670px;letter-spacing:0.24px;display:inline;\">20.000 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t29_173\" style=\"left:663px;bottom:649px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Cr\u00e9dit de caisse Surrongo Deutschland </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2a_173\" style=\"left:940px;bottom:649px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2b_173\" style=\"left:1088px;bottom:649px;letter-spacing:-0.15px;display:inline;\">831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2c_173\" style=\"left:1166px;bottom:649px;letter-spacing:0.12px;display:inline;\">1.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2d_173\" style=\"left:1072px;bottom:628px;letter-spacing:0.06px;display:inline;\">20.831 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2e_173\" style=\"left:1159px;bottom:628px;letter-spacing:0.04px;display:inline;\">21.340 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2f_173\" style=\"left:663px;bottom:607px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Emprunts bancaires du Groupe </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2g_173\" style=\"left:663px;bottom:595px;letter-spacing:0.1px;display:inline;\">Chocolatier </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2h_173\" style=\"left:663px;bottom:574px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2i_173\" style=\"left:850px;bottom:574px;letter-spacing:-0.02px;word-spacing:-0.12px;display:inline;\">de 2025 \u00e0 2029 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2j_173\" style=\"left:946px;bottom:574px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">de 0,4\u00a0% \u00e0 4,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2k_173\" style=\"left:1075px;bottom:574px;letter-spacing:-0.04px;display:inline;\">14.758 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2l_173\" style=\"left:1167px;bottom:574px;letter-spacing:0.03px;display:inline;\">1.282 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2m_173\" style=\"left:663px;bottom:553px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Emprunts bancaires taux variable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2n_173\" style=\"left:940px;bottom:553px;letter-spacing:0.03px;word-spacing:-0.15px;display:inline;\">Variable (Euribor) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2o_173\" style=\"left:1076px;bottom:553px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2p_173\" style=\"left:1163px;bottom:553px;letter-spacing:-0.29px;display:inline;\">27.674 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2q_173\" style=\"left:1074px;bottom:532px;letter-spacing:-0.17px;display:inline;\">29.971 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_173\" id=\"t2r_173\" style=\"left:1159px;bottom:532px;letter-spacing:0.05px;display:inline;\">28.956 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2s_173\" style=\"left:663px;bottom:511px;letter-spacing:0.07px;word-spacing:-0.24px;display:inline;\">Autres emprunts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2t_173\" style=\"left:663px;bottom:491px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Chmielna reverse loan </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2u_173\" style=\"left:880px;bottom:491px;letter-spacing:-0.1px;display:inline;\">31/12/26 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2v_173\" style=\"left:944px;bottom:491px;letter-spacing:-0.05px;word-spacing:-0.13px;display:inline;\">WIBOR 3M +3% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2w_173\" style=\"left:1080px;bottom:491px;letter-spacing:0.06px;display:inline;\">6.631 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_173\" id=\"t2x_173\" style=\"left:1186px;bottom:491px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2y_173\" style=\"left:1072px;bottom:470px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_173\" id=\"t2z_173\" style=\"left:1157px;bottom:470px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sb_173\" id=\"t30_173\" style=\"left:658px;bottom:427px;letter-spacing:0.21px;word-spacing:-0.14px;display:inline;\">(1) Le taux est le taux fixe ou pour les taux variables, le taux couvert via IRS ou \u00e9quivalent plus la marge si le taux est </div><div class=\"t sb_173\" id=\"t31_173\" style=\"left:674px;bottom:408px;letter-spacing:0.25px;word-spacing:-0.48px;display:inline;\">couvert. La \u00ab comptabilit\u00e9 de couverture \u00bb n\u2019est pas appliqu\u00e9 pour les IRS. </div><div class=\"t sb_173\" id=\"t32_173\" style=\"left:658px;bottom:390px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(2) Le montant est \u00e9gal au co\u00fbt amorti. Plus de d\u00e9tails se trouvent dans les principes et m\u00e9thodes comptables, </div><div class=\"t sb_173\" id=\"t33_173\" style=\"left:675px;bottom:372px;letter-spacing:0.29px;word-spacing:-0.22px;display:inline;\">rubrique des passifs financiers. </div><div></div><div class=\"t s2_174\" id=\"t3_174\" style=\"left:87px;bottom:755px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">\u00c9volution des dettes financi\u00e8res (hors IFRS\u00a016) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t4_174\" style=\"left:87px;bottom:723px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"t5_174\" style=\"left:508px;bottom:723px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t6_174\" style=\"left:596px;bottom:723px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t7_174\" style=\"left:91px;bottom:703px;letter-spacing:0.08px;word-spacing:-0.23px;display:inline;\">Dettes financi\u00e8res au 1 </div><div class=\"t s6_174\" id=\"t8_174\" style=\"vertical-align: super;left:212px;bottom:708px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t9_174\" style=\"left:218px;bottom:703px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">\u00a0janvier </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"ta_174\" style=\"left:501px;bottom:703px;letter-spacing:0.06px;display:inline;\">50.296 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"tb_174\" style=\"left:587px;bottom:703px;letter-spacing:0.15px;display:inline;\">40.480 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tc_174\" style=\"left:91px;bottom:682px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Nouveaux emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"td_174\" style=\"left:503px;bottom:682px;letter-spacing:-0.02px;display:inline;\">21.282 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"te_174\" style=\"left:590px;bottom:682px;letter-spacing:-0.1px;display:inline;\">28.194 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tf_174\" style=\"left:91px;bottom:661px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Remboursement d\u2019emprunts </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tg_174\" style=\"left:502px;bottom:661px;letter-spacing:-0.3px;display:inline;\">-14.153 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"th_174\" style=\"left:587px;bottom:661px;letter-spacing:-0.06px;display:inline;\">-18.378 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"ti_174\" style=\"left:91px;bottom:640px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (acquisitions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tj_174\" style=\"left:614px;bottom:640px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tk_174\" style=\"left:91px;bottom:619px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Variation du p\u00e9rim\u00e8tre de consolidation (Cessions) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tl_174\" style=\"left:614px;bottom:619px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tm_174\" style=\"left:91px;bottom:599px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Effets taux de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tn_174\" style=\"left:614px;bottom:599px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"to_174\" style=\"left:91px;bottom:578px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tp_174\" style=\"left:527px;bottom:578px;display:inline;\">7 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"tq_174\" style=\"left:603px;bottom:578px;letter-spacing:0.01px;display:inline;\">634 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tr_174\" style=\"left:91px;bottom:557px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Dettes financi\u00e8res au 31\u00a0d\u00e9cembre </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"ts_174\" style=\"left:500px;bottom:557px;letter-spacing:-0.23px;display:inline;\">57.432 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"tt_174\" style=\"left:585px;bottom:557px;letter-spacing:0.03px;display:inline;\">50.296 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00399": {
   "value": "<span>17. </span><div class=\"t s9_174\" id=\"tv_174\" style=\"left:139px;bottom:497px;letter-spacing:0.42px;display:inline;\">Provisions </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_174\" id=\"tx_174\" style=\"left:410px;bottom:463px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_174\" id=\"ty_174\" style=\"left:529px;bottom:463px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"tw_174\" style=\"left:87px;bottom:442px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"tz_174\" style=\"left:400px;bottom:442px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t10_174\" style=\"left:466px;bottom:442px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"t11_174\" style=\"left:530px;bottom:442px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t12_174\" style=\"left:596px;bottom:442px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t13_174\" style=\"left:91px;bottom:422px;letter-spacing:0.1px;display:inline;\">Litiges </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t14_174\" style=\"left:538px;bottom:422px;letter-spacing:0.04px;display:inline;\">256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t15_174\" style=\"left:603px;bottom:422px;letter-spacing:-0.16px;display:inline;\">187 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t16_174\" style=\"left:91px;bottom:401px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Avantages du personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t17_174\" style=\"left:538px;bottom:401px;letter-spacing:0.02px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t18_174\" style=\"left:603px;bottom:401px;letter-spacing:0.02px;display:inline;\">244 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t19_174\" style=\"left:91px;bottom:380px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1a_174\" style=\"left:401px;bottom:380px;letter-spacing:-0.19px;display:inline;\">3.122 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1b_174\" style=\"left:465px;bottom:380px;letter-spacing:0.07px;display:inline;\">1.807 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1c_174\" style=\"left:538px;bottom:380px;letter-spacing:0.01px;display:inline;\">303 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1d_174\" style=\"left:603px;bottom:380px;letter-spacing:-0.22px;display:inline;\">138 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1e_174\" style=\"left:91px;bottom:359px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1f_174\" style=\"left:398px;bottom:359px;letter-spacing:-0.23px;display:inline;\">3.122 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1g_174\" style=\"left:462px;bottom:359px;letter-spacing:0.06px;display:inline;\">1.807 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1h_174\" style=\"left:536px;bottom:359px;letter-spacing:0.1px;display:inline;\">802 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1i_174\" style=\"left:601px;bottom:359px;letter-spacing:-0.09px;display:inline;\">569 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_174\" id=\"t1j_174\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.25px;display:inline;\">Les provisions pour litiges ont \u00e9t\u00e9 constitu\u00e9es principalement pour couvrir les risques li\u00e9s, dans le </div><div class=\"t sa_174\" id=\"t1k_174\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Groupe Chocolatier, \u00e0 des sorties de personnel ou \u00e0 des litiges avec des clients. </div><div class=\"t sa_174\" id=\"t1l_174\" style=\"left:87px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.45px;display:inline;\">Les provisions \u00ab Autres \u00bb comprennent notamment des garanties donn\u00e9es lors de ventes d\u2019actifs. </div><div class=\"t sa_174\" id=\"t1m_174\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:0.69px;display:inline;\">En Belgique, le Groupe a des plans de pension \u00e0 contribution d\u00e9finie. Ces plans \u00e9taient jusqu\u2019au </div><div class=\"t sa_174\" id=\"t1n_174\" style=\"left:87px;bottom:206px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">31/12/2015 l\u00e9galement sujet \u00e0 un rendement minimum de 3,25\u00a0% pour les cotisations employeurs </div><div class=\"t sa_174\" id=\"t1o_174\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.24px;display:inline;\">et de 3,75\u00a0% pour les cotisations des employ\u00e9s sur une base moyenne de la dur\u00e9e de la carri\u00e8re. </div><div class=\"t sa_174\" id=\"t1p_174\" style=\"left:87px;bottom:169px;letter-spacing:-0.05px;word-spacing:0.63px;display:inline;\">Au 31/12/2024 et au 31/12/2025, le Groupe n\u2019a pas d\u00fb comptabiliser de montant pour compen- </div><div class=\"t sa_174\" id=\"t1q_174\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">ser une diff\u00e9rence entre le taux minimum garanti et les r\u00e9serves accumul\u00e9es. Le Groupe a contri- </div><div class=\"t sa_174\" id=\"t1r_174\" style=\"left:87px;bottom:133px;word-spacing:0.83px;display:inline;\">bu\u00e9 durant 2025 pour un montant d\u2019EUR\u00a01,5\u00a0million en tant qu\u2019employeur et les employ\u00e9s ont </div><div class=\"t sa_174\" id=\"t1s_174\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.6px;display:inline;\">contribu\u00e9 pour un montant d\u2019EUR\u00a00,7\u00a0million. Depuis le 1 </div><div class=\"t sb_174\" id=\"t1t_174\" style=\"left:976px;bottom:763px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t sa_174\" id=\"t1u_174\" style=\"left:983px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">\u00a0janvier 2016, le taux minimum l\u00e9gal est </div><div class=\"t sa_174\" id=\"t1v_174\" style=\"left:658px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fix\u00e9 \u00e0 1,75\u00a0% pour tous les nouveaux versements employeurs et employ\u00e9s. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1x_174\" style=\"left:967px;bottom:706px;letter-spacing:0.09px;display:inline;\">Litiges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1y_174\" style=\"left:1037px;bottom:706px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t20_174\" style=\"left:1140px;bottom:706px;letter-spacing:0.06px;display:inline;\">Autres </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1w_174\" style=\"left:658px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1z_174\" style=\"left:1046px;bottom:693px;letter-spacing:0.08px;display:inline;\">personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t21_174\" style=\"left:663px;bottom:672px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_174\" id=\"t22_174\" style=\"vertical-align: super;left:716px;bottom:678px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t23_174\" style=\"left:722px;bottom:672px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t24_174\" style=\"left:1000px;bottom:672px;letter-spacing:0.21px;display:inline;\">200 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t25_174\" style=\"left:1087px;bottom:672px;letter-spacing:0.03px;display:inline;\">248 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t26_174\" style=\"left:1165px;bottom:672px;letter-spacing:-0.07px;display:inline;\">1.812 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t27_174\" style=\"left:663px;bottom:651px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t28_174\" style=\"left:1004px;bottom:651px;letter-spacing:-0.52px;display:inline;\">-13 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t29_174\" style=\"left:1175px;bottom:651px;letter-spacing:-0.24px;display:inline;\">218 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2a_174\" style=\"left:663px;bottom:631px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2b_174\" style=\"left:1095px;bottom:631px;letter-spacing:0.49px;display:inline;\">-4 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2c_174\" style=\"left:1176px;bottom:631px;letter-spacing:0.05px;display:inline;\">-30 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2d_174\" style=\"left:663px;bottom:610px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2e_174\" style=\"left:1176px;bottom:610px;letter-spacing:0.05px;display:inline;\">-56 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2f_174\" style=\"left:663px;bottom:589px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2g_174\" style=\"left:663px;bottom:568px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2h_174\" style=\"left:663px;bottom:547px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2i_174\" style=\"left:663px;bottom:527px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2j_174\" style=\"left:999px;bottom:527px;letter-spacing:-0.14px;display:inline;\">187 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2k_174\" style=\"left:1086px;bottom:527px;letter-spacing:0.12px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2l_174\" style=\"left:1163px;bottom:527px;letter-spacing:-0.03px;display:inline;\">1.944 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2n_174\" style=\"left:967px;bottom:482px;letter-spacing:0.09px;display:inline;\">Litiges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2o_174\" style=\"left:1037px;bottom:482px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2q_174\" style=\"left:1140px;bottom:482px;letter-spacing:0.06px;display:inline;\">Autres </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2m_174\" style=\"left:658px;bottom:470px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2p_174\" style=\"left:1046px;bottom:470px;letter-spacing:0.08px;display:inline;\">personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t2r_174\" style=\"left:663px;bottom:449px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_174\" id=\"t2s_174\" style=\"vertical-align: super;left:716px;bottom:454px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t2t_174\" style=\"left:722px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">\u00a0janvier 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2u_174\" style=\"left:1001px;bottom:449px;letter-spacing:-0.1px;display:inline;\">187 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2v_174\" style=\"left:1087px;bottom:449px;letter-spacing:0.07px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2w_174\" style=\"left:1165px;bottom:449px;letter-spacing:0.02px;display:inline;\">1.944 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2x_174\" style=\"left:663px;bottom:428px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2y_174\" style=\"left:1007px;bottom:428px;letter-spacing:0.12px;display:inline;\">68 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2z_174\" style=\"left:1167px;bottom:428px;letter-spacing:0.05px;display:inline;\">2.016 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t30_174\" style=\"left:663px;bottom:407px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t31_174\" style=\"left:1171px;bottom:407px;letter-spacing:-0.1px;display:inline;\">-100 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t32_174\" style=\"left:663px;bottom:386px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t33_174\" style=\"left:1171px;bottom:386px;letter-spacing:0.14px;display:inline;\">-504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t34_174\" style=\"left:663px;bottom:366px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t35_174\" style=\"left:1177px;bottom:366px;letter-spacing:-0.24px;display:inline;\">-71 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t36_174\" style=\"left:663px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t37_174\" style=\"left:1177px;bottom:345px;letter-spacing:-0.37px;display:inline;\">-18 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t38_174\" style=\"left:663px;bottom:324px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t39_174\" style=\"left:1012px;bottom:324px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t3a_174\" style=\"left:1099px;bottom:324px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t3b_174\" style=\"left:1175px;bottom:324px;letter-spacing:-0.19px;display:inline;\">158 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3c_174\" style=\"left:663px;bottom:303px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3d_174\" style=\"left:999px;bottom:303px;letter-spacing:-0.01px;display:inline;\">256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3e_174\" style=\"left:1086px;bottom:303px;letter-spacing:0.12px;display:inline;\">244 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3f_174\" style=\"left:1163px;bottom:303px;letter-spacing:0.02px;display:inline;\">3.424 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00398": {
   "value": "<span>17. </span><div class=\"t s9_174\" id=\"tv_174\" style=\"left:139px;bottom:497px;letter-spacing:0.42px;display:inline;\">Provisions </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_174\" id=\"tx_174\" style=\"left:410px;bottom:463px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_174\" id=\"ty_174\" style=\"left:529px;bottom:463px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"tw_174\" style=\"left:87px;bottom:442px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"tz_174\" style=\"left:400px;bottom:442px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t10_174\" style=\"left:466px;bottom:442px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_174\" id=\"t11_174\" style=\"left:530px;bottom:442px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t12_174\" style=\"left:596px;bottom:442px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t13_174\" style=\"left:91px;bottom:422px;letter-spacing:0.1px;display:inline;\">Litiges </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t14_174\" style=\"left:538px;bottom:422px;letter-spacing:0.04px;display:inline;\">256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t15_174\" style=\"left:603px;bottom:422px;letter-spacing:-0.16px;display:inline;\">187 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t16_174\" style=\"left:91px;bottom:401px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Avantages du personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t17_174\" style=\"left:538px;bottom:401px;letter-spacing:0.02px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t18_174\" style=\"left:603px;bottom:401px;letter-spacing:0.02px;display:inline;\">244 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t19_174\" style=\"left:91px;bottom:380px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1a_174\" style=\"left:401px;bottom:380px;letter-spacing:-0.19px;display:inline;\">3.122 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1b_174\" style=\"left:465px;bottom:380px;letter-spacing:0.07px;display:inline;\">1.807 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1c_174\" style=\"left:538px;bottom:380px;letter-spacing:0.01px;display:inline;\">303 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t1d_174\" style=\"left:603px;bottom:380px;letter-spacing:-0.22px;display:inline;\">138 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1e_174\" style=\"left:91px;bottom:359px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1f_174\" style=\"left:398px;bottom:359px;letter-spacing:-0.23px;display:inline;\">3.122 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1g_174\" style=\"left:462px;bottom:359px;letter-spacing:0.06px;display:inline;\">1.807 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1h_174\" style=\"left:536px;bottom:359px;letter-spacing:0.1px;display:inline;\">802 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t1i_174\" style=\"left:601px;bottom:359px;letter-spacing:-0.09px;display:inline;\">569 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_174\" id=\"t1j_174\" style=\"left:87px;bottom:316px;letter-spacing:0.03px;word-spacing:-0.25px;display:inline;\">Les provisions pour litiges ont \u00e9t\u00e9 constitu\u00e9es principalement pour couvrir les risques li\u00e9s, dans le </div><div class=\"t sa_174\" id=\"t1k_174\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">Groupe Chocolatier, \u00e0 des sorties de personnel ou \u00e0 des litiges avec des clients. </div><div class=\"t sa_174\" id=\"t1l_174\" style=\"left:87px;bottom:261px;letter-spacing:0.03px;word-spacing:-0.45px;display:inline;\">Les provisions \u00ab Autres \u00bb comprennent notamment des garanties donn\u00e9es lors de ventes d\u2019actifs. </div><div class=\"t sa_174\" id=\"t1m_174\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:0.69px;display:inline;\">En Belgique, le Groupe a des plans de pension \u00e0 contribution d\u00e9finie. Ces plans \u00e9taient jusqu\u2019au </div><div class=\"t sa_174\" id=\"t1n_174\" style=\"left:87px;bottom:206px;letter-spacing:-0.01px;word-spacing:-0.13px;display:inline;\">31/12/2015 l\u00e9galement sujet \u00e0 un rendement minimum de 3,25\u00a0% pour les cotisations employeurs </div><div class=\"t sa_174\" id=\"t1o_174\" style=\"left:87px;bottom:188px;letter-spacing:0.01px;word-spacing:0.24px;display:inline;\">et de 3,75\u00a0% pour les cotisations des employ\u00e9s sur une base moyenne de la dur\u00e9e de la carri\u00e8re. </div><div class=\"t sa_174\" id=\"t1p_174\" style=\"left:87px;bottom:169px;letter-spacing:-0.05px;word-spacing:0.63px;display:inline;\">Au 31/12/2024 et au 31/12/2025, le Groupe n\u2019a pas d\u00fb comptabiliser de montant pour compen- </div><div class=\"t sa_174\" id=\"t1q_174\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">ser une diff\u00e9rence entre le taux minimum garanti et les r\u00e9serves accumul\u00e9es. Le Groupe a contri- </div><div class=\"t sa_174\" id=\"t1r_174\" style=\"left:87px;bottom:133px;word-spacing:0.83px;display:inline;\">bu\u00e9 durant 2025 pour un montant d\u2019EUR\u00a01,5\u00a0million en tant qu\u2019employeur et les employ\u00e9s ont </div><div class=\"t sa_174\" id=\"t1s_174\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.6px;display:inline;\">contribu\u00e9 pour un montant d\u2019EUR\u00a00,7\u00a0million. Depuis le 1 </div><div class=\"t sb_174\" id=\"t1t_174\" style=\"left:976px;bottom:763px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t sa_174\" id=\"t1u_174\" style=\"left:983px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.59px;display:inline;\">\u00a0janvier 2016, le taux minimum l\u00e9gal est </div><div class=\"t sa_174\" id=\"t1v_174\" style=\"left:658px;bottom:738px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">fix\u00e9 \u00e0 1,75\u00a0% pour tous les nouveaux versements employeurs et employ\u00e9s. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1x_174\" style=\"left:967px;bottom:706px;letter-spacing:0.09px;display:inline;\">Litiges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1y_174\" style=\"left:1037px;bottom:706px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t20_174\" style=\"left:1140px;bottom:706px;letter-spacing:0.06px;display:inline;\">Autres </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1w_174\" style=\"left:658px;bottom:693px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t1z_174\" style=\"left:1046px;bottom:693px;letter-spacing:0.08px;display:inline;\">personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t21_174\" style=\"left:663px;bottom:672px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_174\" id=\"t22_174\" style=\"vertical-align: super;left:716px;bottom:678px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t23_174\" style=\"left:722px;bottom:672px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">\u00a0janvier 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t24_174\" style=\"left:1000px;bottom:672px;letter-spacing:0.21px;display:inline;\">200 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t25_174\" style=\"left:1087px;bottom:672px;letter-spacing:0.03px;display:inline;\">248 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t26_174\" style=\"left:1165px;bottom:672px;letter-spacing:-0.07px;display:inline;\">1.812 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t27_174\" style=\"left:663px;bottom:651px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t28_174\" style=\"left:1004px;bottom:651px;letter-spacing:-0.52px;display:inline;\">-13 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t29_174\" style=\"left:1175px;bottom:651px;letter-spacing:-0.24px;display:inline;\">218 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2a_174\" style=\"left:663px;bottom:631px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2b_174\" style=\"left:1095px;bottom:631px;letter-spacing:0.49px;display:inline;\">-4 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2c_174\" style=\"left:1176px;bottom:631px;letter-spacing:0.05px;display:inline;\">-30 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2d_174\" style=\"left:663px;bottom:610px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2e_174\" style=\"left:1176px;bottom:610px;letter-spacing:0.05px;display:inline;\">-56 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2f_174\" style=\"left:663px;bottom:589px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2g_174\" style=\"left:663px;bottom:568px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2h_174\" style=\"left:663px;bottom:547px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2i_174\" style=\"left:663px;bottom:527px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2j_174\" style=\"left:999px;bottom:527px;letter-spacing:-0.14px;display:inline;\">187 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2k_174\" style=\"left:1086px;bottom:527px;letter-spacing:0.12px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t2l_174\" style=\"left:1163px;bottom:527px;letter-spacing:-0.03px;display:inline;\">1.944 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2n_174\" style=\"left:967px;bottom:482px;letter-spacing:0.09px;display:inline;\">Litiges </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2o_174\" style=\"left:1037px;bottom:482px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Avantages du </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2q_174\" style=\"left:1140px;bottom:482px;letter-spacing:0.06px;display:inline;\">Autres </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2m_174\" style=\"left:658px;bottom:470px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2p_174\" style=\"left:1046px;bottom:470px;letter-spacing:0.08px;display:inline;\">personnel </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_174\" id=\"t2r_174\" style=\"left:663px;bottom:449px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Solde au 1 </div><div class=\"t s6_174\" id=\"t2s_174\" style=\"vertical-align: super;left:716px;bottom:454px;letter-spacing:0.34px;display:inline;\">er </div><div class=\"t s5_174\" id=\"t2t_174\" style=\"left:722px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">\u00a0janvier 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2u_174\" style=\"left:1001px;bottom:449px;letter-spacing:-0.1px;display:inline;\">187 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2v_174\" style=\"left:1087px;bottom:449px;letter-spacing:0.07px;display:inline;\">244 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_174\" id=\"t2w_174\" style=\"left:1165px;bottom:449px;letter-spacing:0.02px;display:inline;\">1.944 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2x_174\" style=\"left:663px;bottom:428px;letter-spacing:0.05px;word-spacing:-0.22px;display:inline;\">Provisions suppl\u00e9mentaires constitu\u00e9es au cours de la p\u00e9riode </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2y_174\" style=\"left:1007px;bottom:428px;letter-spacing:0.12px;display:inline;\">68 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t2z_174\" style=\"left:1167px;bottom:428px;letter-spacing:0.05px;display:inline;\">2.016 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t30_174\" style=\"left:663px;bottom:407px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants utilis\u00e9s au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t31_174\" style=\"left:1171px;bottom:407px;letter-spacing:-0.1px;display:inline;\">-100 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t32_174\" style=\"left:663px;bottom:386px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Montants repris au cours de la p\u00e9riode </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t33_174\" style=\"left:1171px;bottom:386px;letter-spacing:0.14px;display:inline;\">-504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t34_174\" style=\"left:663px;bottom:366px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Modification du p\u00e9rim\u00e8tre de consolidation </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t35_174\" style=\"left:1177px;bottom:366px;letter-spacing:-0.24px;display:inline;\">-71 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t36_174\" style=\"left:663px;bottom:345px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Effets de change </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t37_174\" style=\"left:1177px;bottom:345px;letter-spacing:-0.37px;display:inline;\">-18 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t38_174\" style=\"left:663px;bottom:324px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Autres mouvements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t39_174\" style=\"left:1012px;bottom:324px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t3a_174\" style=\"left:1099px;bottom:324px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_174\" id=\"t3b_174\" style=\"left:1175px;bottom:324px;letter-spacing:-0.19px;display:inline;\">158 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3c_174\" style=\"left:663px;bottom:303px;letter-spacing:0.01px;word-spacing:-0.18px;display:inline;\">Solde au 31\u00a0d\u00e9cembre 2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3d_174\" style=\"left:999px;bottom:303px;letter-spacing:-0.01px;display:inline;\">256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3e_174\" style=\"left:1086px;bottom:303px;letter-spacing:0.12px;display:inline;\">244 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s8_174\" id=\"t3f_174\" style=\"left:1163px;bottom:303px;letter-spacing:0.02px;display:inline;\">3.424 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00400": {
   "value": "<span>18. </span><div class=\"t s2_175\" id=\"t4_175\" style=\"left:139px;bottom:754px;letter-spacing:0.45px;word-spacing:0.05px;display:inline;\">Fournisseurs et autres cr\u00e9diteurs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"t5_175\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"t6_175\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"t7_175\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t8_175\" style=\"left:91px;bottom:698px;letter-spacing:0.08px;display:inline;\">Fournisseurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t9_175\" style=\"left:503px;bottom:698px;letter-spacing:0.12px;display:inline;\">36.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"ta_175\" style=\"left:589px;bottom:698px;letter-spacing:0.12px;display:inline;\">35.082 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"tb_175\" style=\"left:91px;bottom:677px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres cr\u00e9diteurs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"tc_175\" style=\"left:503px;bottom:677px;letter-spacing:0.02px;display:inline;\">26.477 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"td_175\" style=\"left:591px;bottom:677px;letter-spacing:-0.22px;display:inline;\">15.911 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"te_175\" style=\"left:91px;bottom:657px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"tf_175\" style=\"left:498px;bottom:657px;letter-spacing:0.14px;display:inline;\">62.883 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"tg_175\" style=\"left:586px;bottom:657px;letter-spacing:-0.03px;display:inline;\">50.993 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_175\" id=\"th_175\" style=\"left:87px;bottom:609px;word-spacing:-0.64px;display:inline;\">Les dettes commerciales (fournisseurs) concernent principalement le Groupe Chocolatier. La poli- </div><div class=\"t s7_175\" id=\"ti_175\" style=\"left:87px;bottom:591px;word-spacing:0.09px;display:inline;\">tique du Groupe est de payer ses factures \u00e0 l\u2019\u00e9ch\u00e9ance ou anticipativement si l\u2019escompte fournis- </div><div class=\"t s7_175\" id=\"tj_175\" style=\"left:87px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.44px;display:inline;\">seur est plus important que son taux de financement moyen. L\u2019augmentation enregistr\u00e9e sur 2025 </div><div class=\"t s7_175\" id=\"tk_175\" style=\"left:87px;bottom:554px;letter-spacing:0.01px;word-spacing:-0.15px;display:inline;\">est li\u00e9e au d\u00e9veloppement de l\u2019activit\u00e9. L\u2019augmentation des autres cr\u00e9diteurs enregistr\u00e9e sur 2025 </div><div class=\"t s7_175\" id=\"tl_175\" style=\"left:87px;bottom:536px;letter-spacing:0.02px;word-spacing:1.37px;display:inline;\">est principalement d\u00fbe \u00e0 l\u2019effet de la saisonnalit\u00e9 et une augmentation enregistr\u00e9e chez Jeff de </div><div class=\"t s7_175\" id=\"tm_175\" style=\"left:87px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Bruges, en lien avec le dividende \u00e0 payer pour les actionnaires minoritaires. </div><div class=\"t s7_175\" id=\"tn_175\" style=\"left:87px;bottom:481px;letter-spacing:0.04px;word-spacing:-0.28px;display:inline;\">Les autres cr\u00e9diteurs reprennent pour partie les dettes salariales et sociales du Groupe (principa- </div><span>lement le Groupe Chocolatier) ainsi que des dettes diverses. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00403": {
   "value": "<span>19. </span><div class=\"t s2_175\" id=\"tq_175\" style=\"left:139px;bottom:406px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"ts_175\" style=\"left:410px;bottom:371px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"tt_175\" style=\"left:529px;bottom:371px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:351px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tu_175\" style=\"left:400px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tv_175\" style=\"left:466px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tw_175\" style=\"left:530px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tx_175\" style=\"left:596px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"ty_175\" style=\"left:91px;bottom:330px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"tz_175\" style=\"left:419px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t10_175\" style=\"left:484px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t11_175\" style=\"left:539px;bottom:330px;letter-spacing:-0.33px;display:inline;\">314 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t12_175\" style=\"left:603px;bottom:330px;letter-spacing:-0.16px;display:inline;\">459 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t13_175\" style=\"left:91px;bottom:309px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t14_175\" style=\"left:400px;bottom:309px;display:inline;\">1.893 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t15_175\" style=\"left:465px;bottom:309px;letter-spacing:0.01px;display:inline;\">1.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t16_175\" style=\"left:544px;bottom:309px;letter-spacing:-0.07px;display:inline;\">49 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t17_175\" style=\"left:595px;bottom:309px;letter-spacing:0.08px;display:inline;\">1.881 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t18_175\" style=\"left:91px;bottom:288px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t19_175\" style=\"left:397px;bottom:288px;letter-spacing:0.06px;display:inline;\">1.898 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1a_175\" style=\"left:462px;bottom:288px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1b_175\" style=\"left:536px;bottom:288px;letter-spacing:-0.06px;display:inline;\">363 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1c_175\" style=\"left:591px;bottom:288px;letter-spacing:0.19px;display:inline;\">2.340 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_175\" id=\"t1d_175\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation </div><div class=\"t s7_175\" id=\"t1e_175\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">\u00e0 la juste valeur des couvertures de taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des </div><div class=\"t s7_175\" id=\"t1f_175\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne principalement des charges \u00e0 imputer.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00402": {
   "value": "<span>19. </span><div class=\"t s2_175\" id=\"tq_175\" style=\"left:139px;bottom:406px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"ts_175\" style=\"left:410px;bottom:371px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"tt_175\" style=\"left:529px;bottom:371px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:351px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tu_175\" style=\"left:400px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tv_175\" style=\"left:466px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tw_175\" style=\"left:530px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tx_175\" style=\"left:596px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"ty_175\" style=\"left:91px;bottom:330px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"tz_175\" style=\"left:419px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t10_175\" style=\"left:484px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t11_175\" style=\"left:539px;bottom:330px;letter-spacing:-0.33px;display:inline;\">314 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t12_175\" style=\"left:603px;bottom:330px;letter-spacing:-0.16px;display:inline;\">459 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t13_175\" style=\"left:91px;bottom:309px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t14_175\" style=\"left:400px;bottom:309px;display:inline;\">1.893 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t15_175\" style=\"left:465px;bottom:309px;letter-spacing:0.01px;display:inline;\">1.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t16_175\" style=\"left:544px;bottom:309px;letter-spacing:-0.07px;display:inline;\">49 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t17_175\" style=\"left:595px;bottom:309px;letter-spacing:0.08px;display:inline;\">1.881 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t18_175\" style=\"left:91px;bottom:288px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t19_175\" style=\"left:397px;bottom:288px;letter-spacing:0.06px;display:inline;\">1.898 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1a_175\" style=\"left:462px;bottom:288px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1b_175\" style=\"left:536px;bottom:288px;letter-spacing:-0.06px;display:inline;\">363 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1c_175\" style=\"left:591px;bottom:288px;letter-spacing:0.19px;display:inline;\">2.340 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_175\" id=\"t1d_175\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation </div><div class=\"t s7_175\" id=\"t1e_175\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">\u00e0 la juste valeur des couvertures de taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des </div><div class=\"t s7_175\" id=\"t1f_175\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne principalement des charges \u00e0 imputer.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00401": {
   "value": "<span>19. </span><div class=\"t s2_175\" id=\"tq_175\" style=\"left:139px;bottom:406px;letter-spacing:0.46px;word-spacing:0.04px;display:inline;\">Autres passifs </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"ts_175\" style=\"left:410px;bottom:371px;letter-spacing:0.09px;display:inline;\">Courants </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_175\" id=\"tt_175\" style=\"left:529px;bottom:371px;letter-spacing:0.11px;display:inline;\">Non-courants </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tr_175\" style=\"left:87px;bottom:351px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tu_175\" style=\"left:400px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tv_175\" style=\"left:466px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_175\" id=\"tw_175\" style=\"left:530px;bottom:351px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_175\" id=\"tx_175\" style=\"left:596px;bottom:351px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"ty_175\" style=\"left:91px;bottom:330px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"tz_175\" style=\"left:419px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t10_175\" style=\"left:484px;bottom:330px;display:inline;\">6 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t11_175\" style=\"left:539px;bottom:330px;letter-spacing:-0.33px;display:inline;\">314 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t12_175\" style=\"left:603px;bottom:330px;letter-spacing:-0.16px;display:inline;\">459 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t13_175\" style=\"left:91px;bottom:309px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t14_175\" style=\"left:400px;bottom:309px;display:inline;\">1.893 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t15_175\" style=\"left:465px;bottom:309px;letter-spacing:0.01px;display:inline;\">1.690 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t16_175\" style=\"left:544px;bottom:309px;letter-spacing:-0.07px;display:inline;\">49 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_175\" id=\"t17_175\" style=\"left:595px;bottom:309px;letter-spacing:0.08px;display:inline;\">1.881 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t18_175\" style=\"left:91px;bottom:288px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t19_175\" style=\"left:397px;bottom:288px;letter-spacing:0.06px;display:inline;\">1.898 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1a_175\" style=\"left:462px;bottom:288px;letter-spacing:-0.02px;display:inline;\">1.696 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1b_175\" style=\"left:536px;bottom:288px;letter-spacing:-0.06px;display:inline;\">363 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_175\" id=\"t1c_175\" style=\"left:591px;bottom:288px;letter-spacing:0.19px;display:inline;\">2.340 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_175\" id=\"t1d_175\" style=\"left:87px;bottom:243px;letter-spacing:0.03px;word-spacing:0.19px;display:inline;\">Les instruments d\u00e9riv\u00e9s courants et non courants concernent quasi exclusivement la valorisation </div><div class=\"t s7_175\" id=\"t1e_175\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:0.12px;display:inline;\">\u00e0 la juste valeur des couvertures de taux d\u2019int\u00e9r\u00eats prises par le Groupe. Le lecteur trouvera des </div><div class=\"t s7_175\" id=\"t1f_175\" style=\"left:87px;bottom:206px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">informations chiffr\u00e9es concernant ces instruments dans la note\u00a020 de ce rapport annuel. </div><span>Le poste \u00ab Autres \u00bb concerne principalement des charges \u00e0 imputer.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00404": {
   "value": "<span>20. </span><div class=\"t s2_176\" id=\"t4_176\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_176\" id=\"t5_176\" style=\"left:87px;bottom:718px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t7_176\" style=\"left:386px;bottom:687px;letter-spacing:0.07px;display:inline;\">Note </div></td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_176\" id=\"t8_176\" style=\"left:603px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div>  </td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_176\" id=\"t9_176\" style=\"left:993px;bottom:687px;display:inline;\">2024 </div>  </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"ta_176\" style=\"left:446px;bottom:667px;letter-spacing:0.07px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tc_176\" style=\"left:519px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"td_176\" style=\"left:610px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tf_176\" style=\"left:701px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tg_176\" style=\"left:838px;bottom:667px;letter-spacing:0.05px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"ti_176\" style=\"left:911px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tj_176\" style=\"left:989px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tl_176\" style=\"left:1094px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t6_176\" style=\"left:87px;bottom:654px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tb_176\" style=\"left:435px;bottom:654px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"te_176\" style=\"left:606px;bottom:654px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">juste valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"th_176\" style=\"left:828px;bottom:654px;letter-spacing:0.08px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tk_176\" style=\"left:1011px;bottom:654px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"tm_176\" style=\"left:91px;bottom:634px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tn_176\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"to_176\" style=\"left:272px;bottom:620px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tp_176\" style=\"left:406px;bottom:615px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tq_176\" style=\"left:468px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tr_176\" style=\"left:554px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ts_176\" style=\"left:666px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tt_176\" style=\"left:687px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tu_176\" style=\"left:858px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tv_176\" style=\"left:944px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tw_176\" style=\"left:1056px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tx_176\" style=\"left:1076px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ty_176\" style=\"left:91px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"tz_176\" style=\"left:272px;bottom:600px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t10_176\" style=\"left:406px;bottom:595px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t11_176\" style=\"left:493px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t12_176\" style=\"left:579px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t13_176\" style=\"left:666px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t14_176\" style=\"left:687px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t15_176\" style=\"left:882px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t16_176\" style=\"left:969px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t17_176\" style=\"left:1056px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t18_176\" style=\"left:1076px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t19_176\" style=\"left:91px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"t1a_176\" style=\"left:272px;bottom:580px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1b_176\" style=\"left:406px;bottom:575px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1c_176\" style=\"left:469px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1d_176\" style=\"left:556px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1e_176\" style=\"left:666px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1f_176\" style=\"left:687px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1g_176\" style=\"left:858px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1h_176\" style=\"left:944px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1i_176\" style=\"left:1056px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1j_176\" style=\"left:1076px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1k_176\" style=\"left:91px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1l_176\" style=\"left:406px;bottom:555px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1m_176\" style=\"left:468px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1n_176\" style=\"left:555px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1o_176\" style=\"left:666px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1p_176\" style=\"left:746px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1q_176\" style=\"left:858px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1r_176\" style=\"left:945px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1s_176\" style=\"left:1056px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1t_176\" style=\"left:1136px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1u_176\" style=\"left:91px;bottom:535px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1v_176\" style=\"left:406px;bottom:535px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1w_176\" style=\"left:469px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1x_176\" style=\"left:556px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1y_176\" style=\"left:666px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1z_176\" style=\"left:746px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t20_176\" style=\"left:864px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t21_176\" style=\"left:950px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t22_176\" style=\"left:1056px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t23_176\" style=\"left:1136px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t24_176\" style=\"left:91px;bottom:515px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t25_176\" style=\"left:401px;bottom:515px;letter-spacing:-0.55px;display:inline;\">13 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t26_176\" style=\"left:474px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t27_176\" style=\"left:561px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t28_176\" style=\"left:666px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t29_176\" style=\"left:687px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2a_176\" style=\"left:864px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2b_176\" style=\"left:951px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2c_176\" style=\"left:1056px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2d_176\" style=\"left:1076px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2e_176\" style=\"left:91px;bottom:495px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2f_176\" style=\"left:406px;bottom:495px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2g_176\" style=\"left:468px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2h_176\" style=\"left:555px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2i_176\" style=\"left:666px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2j_176\" style=\"left:746px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2k_176\" style=\"left:859px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2l_176\" style=\"left:946px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2m_176\" style=\"left:1056px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2n_176\" style=\"left:1136px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2o_176\" style=\"left:458px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2p_176\" style=\"left:545px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2q_176\" style=\"left:847px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2r_176\" style=\"left:934px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"t2s_176\" style=\"left:91px;bottom:455px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2t_176\" style=\"left:91px;bottom:435px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2u_176\" style=\"left:401px;bottom:435px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2v_176\" style=\"left:470px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2w_176\" style=\"left:557px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2x_176\" style=\"left:666px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2y_176\" style=\"left:746px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2z_176\" style=\"left:858px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t30_176\" style=\"left:945px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t31_176\" style=\"left:1056px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t32_176\" style=\"left:1136px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t33_176\" style=\"left:91px;bottom:415px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t34_176\" style=\"left:401px;bottom:415px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t35_176\" style=\"left:469px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t36_176\" style=\"left:556px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t37_176\" style=\"left:666px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t38_176\" style=\"left:746px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t39_176\" style=\"left:858px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3a_176\" style=\"left:945px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3b_176\" style=\"left:1056px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3c_176\" style=\"left:1136px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3d_176\" style=\"left:91px;bottom:395px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3e_176\" style=\"left:401px;bottom:395px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3f_176\" style=\"left:493px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3g_176\" style=\"left:579px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3h_176\" style=\"left:666px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3i_176\" style=\"left:746px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3j_176\" style=\"left:882px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3k_176\" style=\"left:969px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3l_176\" style=\"left:1056px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3m_176\" style=\"left:1136px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3n_176\" style=\"left:91px;bottom:375px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3o_176\" style=\"left:401px;bottom:375px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3p_176\" style=\"left:468px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3q_176\" style=\"left:555px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3r_176\" style=\"left:666px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3s_176\" style=\"left:746px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3t_176\" style=\"left:858px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3u_176\" style=\"left:945px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3v_176\" style=\"left:1056px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3w_176\" style=\"left:1136px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3x_176\" style=\"left:91px;bottom:356px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3y_176\" style=\"left:401px;bottom:356px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3z_176\" style=\"left:470px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t40_176\" style=\"left:556px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t41_176\" style=\"left:666px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t42_176\" style=\"left:746px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t43_176\" style=\"left:859px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t44_176\" style=\"left:945px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t45_176\" style=\"left:1056px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t46_176\" style=\"left:1136px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t47_176\" style=\"left:91px;bottom:336px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t48_176\" style=\"left:401px;bottom:336px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t49_176\" style=\"left:493px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4a_176\" style=\"left:579px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4b_176\" style=\"left:666px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4c_176\" style=\"left:687px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4d_176\" style=\"left:882px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4e_176\" style=\"left:969px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4f_176\" style=\"left:1056px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4g_176\" style=\"left:1076px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4h_176\" style=\"left:91px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4i_176\" style=\"left:401px;bottom:316px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4j_176\" style=\"left:493px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4k_176\" style=\"left:579px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4l_176\" style=\"left:666px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4m_176\" style=\"left:746px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4n_176\" style=\"left:882px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4o_176\" style=\"left:969px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4p_176\" style=\"left:1056px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4q_176\" style=\"left:1136px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4r_176\" style=\"left:459px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4s_176\" style=\"left:546px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4t_176\" style=\"left:848px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4u_176\" style=\"left:935px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_176\" id=\"t4v_176\" style=\"left:87px;bottom:267px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_176\" id=\"t4w_176\" style=\"left:87px;bottom:249px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_176\" id=\"t4x_176\" style=\"left:87px;bottom:231px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_176\" id=\"t4y_176\" style=\"left:87px;bottom:212px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux </div><div class=\"t sa_176\" id=\"t4z_176\" style=\"left:103px;bottom:194px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_176\" id=\"t50_176\" style=\"left:103px;bottom:176px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_176\" id=\"t51_176\" style=\"left:87px;bottom:157px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div></div><div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de juste valeur 3 concernent principale- </div>\n<div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:738px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">ment la banque Berenberg. La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les analyses de </div>\n<div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:719px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">sensitivit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div>\n<div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et 2 durant l\u2019ann\u00e9e. </div>\n<div class=\"t s3_177\" id=\"t7_177\" style=\"left:87px;bottom:645px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div>\n<div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">Compagnie du Bois Sauvage dispose d\u2019un portefeuille d\u2019investissements comprenant principale- </div>\n<div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">ment des actions belges et europ\u00e9ennes cot\u00e9es et non cot\u00e9es. La nature de ce portefeuille fait que </div>\n<div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">la Soci\u00e9t\u00e9 est expos\u00e9e au risque de variation de prix. </div>\n<div class=\"t s2_177\" id=\"tb_177\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du risque. Compagnie du Bois Sauvage </div>\n<div class=\"t s2_177\" id=\"tc_177\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:0.76px;display:inline;\">s\u2019est \u00e9galement fix\u00e9e des limites en terme de montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de </div>\n<div class=\"t s2_177\" id=\"td_177\" style=\"left:87px;bottom:499px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">back-office et de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div>\n<div class=\"t s4_177\" id=\"te_177\" style=\"left:87px;bottom:462px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"tf_177\" style=\"left:87px;bottom:426px;word-spacing:-0.58px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte d\u2019une fluctuation de 5\u00a0% du prix des </div>\n<div class=\"t s2_177\" id=\"tg_177\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">actions sans tenir compte d\u2019un effet temps. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"ti_177\" style=\"left:421px;bottom:375px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"tj_177\" style=\"left:551px;bottom:375px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tk_177\" style=\"left:372px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"to_177\" style=\"left:437px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tr_177\" style=\"left:505px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tv_177\" style=\"left:570px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tl_177\" style=\"left:374px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tp_177\" style=\"left:439px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"ts_177\" style=\"left:506px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tw_177\" style=\"left:571px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tm_177\" style=\"left:376px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tq_177\" style=\"left:450px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tt_177\" style=\"left:508px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tx_177\" style=\"left:581px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"th_177\" style=\"left:87px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tn_177\" style=\"left:382px;bottom:316px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tu_177\" style=\"left:514px;bottom:316px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"ty_177\" style=\"left:91px;bottom:295px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"tz_177\" style=\"left:400px;bottom:295px;letter-spacing:0.11px;display:inline;\">8.485 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t10_177\" style=\"left:530px;bottom:295px;letter-spacing:0.19px;display:inline;\">6.822 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t11_177\" style=\"left:91px;bottom:274px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t12_177\" style=\"left:408px;bottom:274px;letter-spacing:0.01px;display:inline;\">188 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t13_177\" style=\"left:538px;bottom:274px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t14_177\" style=\"left:91px;bottom:253px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_177\" id=\"t15_177\" style=\"left:87px;bottom:205px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">Risque de taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t16_177\" style=\"left:87px;bottom:169px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il existe un IRS pour lequel le groupe n\u2019a pas document\u00e9 de relations de couverture. </div>\n<div class=\"t s4_177\" id=\"t17_177\" style=\"left:658px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"t18_177\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.2px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t19_177\" style=\"left:658px;bottom:701px;letter-spacing:0.01px;word-spacing:0.73px;display:inline;\">des instruments financiers d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose que les </div>\n<div class=\"t s2_177\" id=\"t1a_177\" style=\"left:658px;bottom:683px;letter-spacing:0.01px;word-spacing:0.32px;display:inline;\">montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le </div>\n<div class=\"t s2_177\" id=\"t1b_177\" style=\"left:658px;bottom:664px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tableau ci-dessous tient compte d\u2019une fluctuation de 50\u00a0points de base des taux d\u2019int\u00e9r\u00eats. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t1d_177\" style=\"left:992px;bottom:632px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_177\" id=\"t1e_177\" style=\"left:1123px;bottom:632px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1f_177\" style=\"left:954px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1i_177\" style=\"left:1009px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1m_177\" style=\"left:1085px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1p_177\" style=\"left:1141px;bottom:611px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1g_177\" style=\"left:955px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1j_177\" style=\"left:1010px;bottom:598px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1n_177\" style=\"left:1087px;bottom:598px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1q_177\" style=\"left:1143px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1h_177\" style=\"left:950px;bottom:585px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1k_177\" style=\"left:1012px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1o_177\" style=\"left:1082px;bottom:585px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1r_177\" style=\"left:1144px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1c_177\" style=\"left:658px;bottom:572px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1l_177\" style=\"left:1019px;bottom:572px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1s_177\" style=\"left:1150px;bottom:572px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1t_177\" style=\"left:663px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1u_177\" style=\"left:1045px;bottom:552px;letter-spacing:-0.04px;display:inline;\">281 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1v_177\" style=\"left:1174px;bottom:552px;letter-spacing:0.05px;display:inline;\">366 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1w_177\" style=\"left:663px;bottom:531px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1x_177\" style=\"left:663px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1y_177\" style=\"left:1051px;bottom:510px;letter-spacing:-0.38px;display:inline;\">76 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1z_177\" style=\"left:1175px;bottom:510px;letter-spacing:-0.3px;display:inline;\">135 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t20_177\" style=\"left:663px;bottom:489px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_177\" id=\"t21_177\" style=\"left:658px;bottom:443px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div>\n<div class=\"t s2_177\" id=\"t22_177\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:0.99px;display:inline;\">L\u2019exposition au risque de change de Compagnie du Bois Sauvage est limit\u00e9e au dollar am\u00e9ricain </div>\n<div class=\"t s2_177\" id=\"t23_177\" style=\"left:658px;bottom:389px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">et au zloty (depuis 2023). Le risque en devise repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en </div>\n<div class=\"t s2_177\" id=\"t24_177\" style=\"left:658px;bottom:371px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">devises sont consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de couverture en USD </div>\n<div class=\"t s2_177\" id=\"t25_177\" style=\"left:658px;bottom:353px;word-spacing:-0.52px;display:inline;\">au 31\u00a0d\u00e9cembre 2025 hormis celle li\u00e9e \u00e0 l\u2019activit\u00e9 courante du Groupe Chocolatier. Les actifs libel- </div>\n<div class=\"t s2_177\" id=\"t26_177\" style=\"left:658px;bottom:334px;word-spacing:-0.1px;display:inline;\">l\u00e9s en USD s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a025,4\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t28_177\" style=\"left:992px;bottom:302px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"t29_177\" style=\"left:1123px;bottom:302px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t27_177\" style=\"left:658px;bottom:281px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2a_177\" style=\"left:965px;bottom:281px;letter-spacing:0.13px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2b_177\" style=\"left:1026px;bottom:281px;letter-spacing:0.11px;display:inline;\">Passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2c_177\" style=\"left:1088px;bottom:281px;letter-spacing:0.11px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2d_177\" style=\"left:1151px;bottom:281px;letter-spacing:0.12px;display:inline;\">Passifs </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2e_177\" style=\"left:663px;bottom:260px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2f_177\" style=\"left:966px;bottom:260px;letter-spacing:0.02px;display:inline;\">25.425 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2g_177\" style=\"left:1095px;bottom:260px;letter-spacing:0.21px;display:inline;\">32.304 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2h_177\" style=\"left:1167px;bottom:260px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2i_177\" style=\"left:663px;bottom:239px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2j_177\" style=\"left:966px;bottom:239px;letter-spacing:0.18px;display:inline;\">22.720 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2k_177\" style=\"left:1036px;bottom:239px;letter-spacing:0.26px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2l_177\" style=\"left:1101px;bottom:239px;letter-spacing:0.2px;display:inline;\">8.898 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2m_177\" style=\"left:663px;bottom:219px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2n_177\" style=\"left:963px;bottom:219px;letter-spacing:-0.11px;display:inline;\">48.145 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2o_177\" style=\"left:1033px;bottom:219px;letter-spacing:0.19px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2p_177\" style=\"left:1093px;bottom:219px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2q_177\" style=\"left:1163px;bottom:219px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_178\" id=\"t3_178\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s3_178\" id=\"t4_178\" style=\"left:87px;bottom:719px;word-spacing:-0.37px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change </div><div class=\"t s3_178\" id=\"t5_178\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.6px;display:inline;\">de 10\u00a0% du dollar am\u00e9ricain (USD). Au vu de la sortie de No\u00ebl Group, l\u2019exposition au dollar US est </div><div class=\"t s3_178\" id=\"t6_178\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">fortement r\u00e9duite depuis fin 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_178\" id=\"t8_178\" style=\"left:421px;bottom:650px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_178\" id=\"t9_178\" style=\"left:562px;bottom:650px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"ta_178\" style=\"left:382px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"td_178\" style=\"left:437px;bottom:629px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"th_178\" style=\"left:514px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tk_178\" style=\"left:575px;bottom:629px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Impact sur le </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tb_178\" style=\"left:384px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"te_178\" style=\"left:439px;bottom:616px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"ti_178\" style=\"left:515px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tl_178\" style=\"left:578px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">r\u00e9sultat net </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tc_178\" style=\"left:378px;bottom:604px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tf_178\" style=\"left:441px;bottom:604px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tj_178\" style=\"left:510px;bottom:604px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tm_178\" style=\"left:575px;bottom:604px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">apr\u00e8s imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t7_178\" style=\"left:87px;bottom:591px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tg_178\" style=\"left:447px;bottom:591px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tn_178\" style=\"left:91px;bottom:570px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"to_178\" style=\"left:400px;bottom:570px;letter-spacing:0.21px;display:inline;\">2.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tp_178\" style=\"left:473px;bottom:570px;letter-spacing:-0.24px;display:inline;\">521 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tq_178\" style=\"left:530px;bottom:570px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tr_178\" style=\"left:624px;bottom:570px;letter-spacing:0.04px;display:inline;\">642 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"ts_178\" style=\"left:91px;bottom:549px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Sensibilit\u00e9 nette en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tt_178\" style=\"left:401px;bottom:549px;letter-spacing:-0.04px;display:inline;\">1.791 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tu_178\" style=\"left:473px;bottom:549px;display:inline;\">458 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_178\" id=\"tv_178\" style=\"left:87px;bottom:498px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t s3_178\" id=\"tw_178\" style=\"left:87px;bottom:463px;letter-spacing:-0.01px;word-spacing:0.18px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une contrepartie par l\u2019analyse et la s\u00e9lec- </div><div class=\"t s3_178\" id=\"tx_178\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.96px;display:inline;\">tion rigoureuse de celle-ci. Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pendantes </div><div class=\"t s3_178\" id=\"ty_178\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs disponibles \u00bb sont en compte dans des </div><div class=\"t s3_178\" id=\"tz_178\" style=\"left:87px;bottom:408px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">banques europ\u00e9ennes et am\u00e9ricaines. </div><div class=\"t s3_178\" id=\"t10_178\" style=\"left:87px;bottom:371px;word-spacing:0.99px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de cr\u00e9dit du Groupe Chocolatier. Il </div><div class=\"t s3_178\" id=\"t11_178\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.29px;display:inline;\">est cependant attentif \u00e0 la qualit\u00e9 de ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t s3_178\" id=\"t12_178\" style=\"left:87px;bottom:334px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir note\u00a012). </div><div class=\"t s3_178\" id=\"t13_178\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur ses actifs. </span></div><div class=\"t s7_178\" id=\"t14_178\" style=\"left:87px;bottom:260px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t s3_178\" id=\"t15_178\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidit\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin </div><div class=\"t s3_178\" id=\"t16_178\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">d\u2019assurer ses besoins en terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de financement </div><div class=\"t s3_178\" id=\"t17_178\" style=\"left:87px;bottom:188px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t18_178\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"t19_178\" style=\"left:1080px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t1a_178\" style=\"left:1168px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_178\" id=\"t1b_178\" style=\"left:663px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1c_178\" style=\"left:663px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1d_178\" style=\"left:1076px;bottom:718px;letter-spacing:-0.16px;display:inline;\">65.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1e_178\" style=\"left:1164px;bottom:718px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1f_178\" style=\"left:663px;bottom:697px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1g_178\" style=\"left:1099px;bottom:697px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1h_178\" style=\"left:1186px;bottom:697px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1i_178\" style=\"left:663px;bottom:676px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1j_178\" style=\"left:1071px;bottom:676px;letter-spacing:-0.12px;word-spacing:-0.04px;display:inline;\">65 195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1k_178\" style=\"left:1159px;bottom:676px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_179\" id=\"t3_179\" style=\"left:87px;bottom:755px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div>\n<div class=\"t s3_179\" id=\"t4_179\" style=\"left:87px;bottom:719px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances </div>\n<div class=\"t s3_179\" id=\"t5_179\" style=\"left:87px;bottom:701px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">prises sont celles qui correspondent \u00e0 la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t7_179\" style=\"left:678px;bottom:668px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t9_179\" style=\"left:789px;bottom:668px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tb_179\" style=\"left:881px;bottom:668px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"td_179\" style=\"left:1003px;bottom:668px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tf_179\" style=\"left:1133px;bottom:668px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t6_179\" style=\"left:87px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t8_179\" style=\"left:674px;bottom:656px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ta_179\" style=\"left:804px;bottom:656px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tc_179\" style=\"left:910px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"te_179\" style=\"left:1018px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"tg_179\" style=\"left:91px;bottom:635px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"th_179\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"ti_179\" style=\"left:729px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">2,94\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tj_179\" style=\"left:837px;bottom:614px;letter-spacing:-0.09px;display:inline;\">41.735 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tk_179\" style=\"left:958px;bottom:614px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tl_179\" style=\"left:1162px;bottom:614px;letter-spacing:-0.03px;display:inline;\">42.219 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tm_179\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tn_179\" style=\"left:669px;bottom:593px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"to_179\" style=\"left:841px;bottom:593px;letter-spacing:0.19px;display:inline;\">2.534 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tp_179\" style=\"left:945px;bottom:593px;letter-spacing:-0.05px;display:inline;\">12.678 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tq_179\" style=\"left:1162px;bottom:593px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"tr_179\" style=\"left:91px;bottom:572px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"ts_179\" style=\"vertical-align: super;left:189px;bottom:578px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tt_179\" style=\"left:91px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tu_179\" style=\"left:842px;bottom:552px;letter-spacing:0.05px;display:inline;\">1.256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tv_179\" style=\"left:958px;bottom:552px;letter-spacing:-0.13px;display:inline;\">541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tw_179\" style=\"left:1072px;bottom:552px;letter-spacing:0.1px;display:inline;\">85 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tx_179\" style=\"left:1167px;bottom:552px;letter-spacing:0.1px;display:inline;\">1.882 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ty_179\" style=\"left:87px;bottom:506px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tz_179\" style=\"left:678px;bottom:506px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t11_179\" style=\"left:789px;bottom:506px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t13_179\" style=\"left:881px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t15_179\" style=\"left:1003px;bottom:506px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t17_179\" style=\"left:1133px;bottom:506px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t10_179\" style=\"left:674px;bottom:493px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t12_179\" style=\"left:804px;bottom:493px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t14_179\" style=\"left:910px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t16_179\" style=\"left:1018px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t18_179\" style=\"left:91px;bottom:472px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t19_179\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1a_179\" style=\"left:729px;bottom:451px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1b_179\" style=\"left:843px;bottom:451px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1c_179\" style=\"left:945px;bottom:451px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1d_179\" style=\"left:1077px;bottom:451px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1e_179\" style=\"left:1161px;bottom:451px;letter-spacing:0.17px;display:inline;\">22.980 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1f_179\" style=\"left:91px;bottom:431px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1g_179\" style=\"left:669px;bottom:431px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1h_179\" style=\"left:836px;bottom:431px;letter-spacing:0.07px;display:inline;\">12.822 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1i_179\" style=\"left:945px;bottom:431px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1j_179\" style=\"left:1077px;bottom:431px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1k_179\" style=\"left:1163px;bottom:431px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"t1l_179\" style=\"left:91px;bottom:410px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"t1m_179\" style=\"vertical-align: super;left:189px;bottom:415px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1n_179\" style=\"left:91px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1o_179\" style=\"left:842px;bottom:389px;letter-spacing:0.04px;display:inline;\">1.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1p_179\" style=\"left:963px;bottom:389px;letter-spacing:0.3px;display:inline;\">80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1q_179\" style=\"left:1077px;bottom:389px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1r_179\" style=\"left:1167px;bottom:389px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_179\" id=\"t1s_179\" style=\"left:87px;bottom:353px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div>\n<div class=\"t s2_179\" id=\"t1t_179\" style=\"left:87px;bottom:315px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi notes\u00a09 et 12) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1v_179\" style=\"left:678px;bottom:283px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1x_179\" style=\"left:789px;bottom:283px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1z_179\" style=\"left:881px;bottom:283px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t21_179\" style=\"left:1003px;bottom:283px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t23_179\" style=\"left:1133px;bottom:283px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1u_179\" style=\"left:87px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1w_179\" style=\"left:674px;bottom:271px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1y_179\" style=\"left:804px;bottom:271px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t20_179\" style=\"left:910px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t22_179\" style=\"left:1018px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t24_179\" style=\"left:91px;bottom:250px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t25_179\" style=\"left:732px;bottom:250px;letter-spacing:-0.1px;word-spacing:-0.05px;display:inline;\">5,9\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t26_179\" style=\"left:832px;bottom:250px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t27_179\" style=\"left:941px;bottom:250px;letter-spacing:-0.06px;display:inline;\">64.743 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t28_179\" style=\"left:1077px;bottom:250px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t29_179\" style=\"left:1158px;bottom:250px;letter-spacing:-0.12px;display:inline;\">98.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2a_179\" style=\"left:91px;bottom:229px;letter-spacing:-0.08px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2b_179\" style=\"left:734px;bottom:229px;letter-spacing:0.14px;word-spacing:-0.28px;display:inline;\">5,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2c_179\" style=\"left:838px;bottom:229px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2d_179\" style=\"left:946px;bottom:229px;letter-spacing:-0.15px;display:inline;\">68.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2e_179\" style=\"left:1058px;bottom:229px;letter-spacing:0.18px;display:inline;\">5.606 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2f_179\" style=\"left:1156px;bottom:229px;letter-spacing:-0.02px;display:inline;\">100.959 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00405": {
   "value": "<span>20. </span><div class=\"t s2_176\" id=\"t4_176\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_176\" id=\"t5_176\" style=\"left:87px;bottom:718px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t7_176\" style=\"left:386px;bottom:687px;letter-spacing:0.07px;display:inline;\">Note </div></td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_176\" id=\"t8_176\" style=\"left:603px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div>  </td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_176\" id=\"t9_176\" style=\"left:993px;bottom:687px;display:inline;\">2024 </div>  </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"ta_176\" style=\"left:446px;bottom:667px;letter-spacing:0.07px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tc_176\" style=\"left:519px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"td_176\" style=\"left:610px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tf_176\" style=\"left:701px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tg_176\" style=\"left:838px;bottom:667px;letter-spacing:0.05px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"ti_176\" style=\"left:911px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tj_176\" style=\"left:989px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tl_176\" style=\"left:1094px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t6_176\" style=\"left:87px;bottom:654px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tb_176\" style=\"left:435px;bottom:654px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"te_176\" style=\"left:606px;bottom:654px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">juste valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"th_176\" style=\"left:828px;bottom:654px;letter-spacing:0.08px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tk_176\" style=\"left:1011px;bottom:654px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"tm_176\" style=\"left:91px;bottom:634px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tn_176\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"to_176\" style=\"left:272px;bottom:620px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tp_176\" style=\"left:406px;bottom:615px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tq_176\" style=\"left:468px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tr_176\" style=\"left:554px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ts_176\" style=\"left:666px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tt_176\" style=\"left:687px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tu_176\" style=\"left:858px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tv_176\" style=\"left:944px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tw_176\" style=\"left:1056px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tx_176\" style=\"left:1076px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ty_176\" style=\"left:91px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"tz_176\" style=\"left:272px;bottom:600px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t10_176\" style=\"left:406px;bottom:595px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t11_176\" style=\"left:493px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t12_176\" style=\"left:579px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t13_176\" style=\"left:666px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t14_176\" style=\"left:687px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t15_176\" style=\"left:882px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t16_176\" style=\"left:969px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t17_176\" style=\"left:1056px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t18_176\" style=\"left:1076px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t19_176\" style=\"left:91px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"t1a_176\" style=\"left:272px;bottom:580px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1b_176\" style=\"left:406px;bottom:575px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1c_176\" style=\"left:469px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1d_176\" style=\"left:556px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1e_176\" style=\"left:666px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1f_176\" style=\"left:687px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1g_176\" style=\"left:858px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1h_176\" style=\"left:944px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1i_176\" style=\"left:1056px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1j_176\" style=\"left:1076px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1k_176\" style=\"left:91px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1l_176\" style=\"left:406px;bottom:555px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1m_176\" style=\"left:468px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1n_176\" style=\"left:555px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1o_176\" style=\"left:666px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1p_176\" style=\"left:746px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1q_176\" style=\"left:858px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1r_176\" style=\"left:945px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1s_176\" style=\"left:1056px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1t_176\" style=\"left:1136px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1u_176\" style=\"left:91px;bottom:535px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1v_176\" style=\"left:406px;bottom:535px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1w_176\" style=\"left:469px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1x_176\" style=\"left:556px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1y_176\" style=\"left:666px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1z_176\" style=\"left:746px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t20_176\" style=\"left:864px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t21_176\" style=\"left:950px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t22_176\" style=\"left:1056px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t23_176\" style=\"left:1136px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t24_176\" style=\"left:91px;bottom:515px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t25_176\" style=\"left:401px;bottom:515px;letter-spacing:-0.55px;display:inline;\">13 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t26_176\" style=\"left:474px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t27_176\" style=\"left:561px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t28_176\" style=\"left:666px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t29_176\" style=\"left:687px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2a_176\" style=\"left:864px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2b_176\" style=\"left:951px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2c_176\" style=\"left:1056px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2d_176\" style=\"left:1076px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2e_176\" style=\"left:91px;bottom:495px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2f_176\" style=\"left:406px;bottom:495px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2g_176\" style=\"left:468px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2h_176\" style=\"left:555px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2i_176\" style=\"left:666px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2j_176\" style=\"left:746px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2k_176\" style=\"left:859px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2l_176\" style=\"left:946px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2m_176\" style=\"left:1056px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2n_176\" style=\"left:1136px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2o_176\" style=\"left:458px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2p_176\" style=\"left:545px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2q_176\" style=\"left:847px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2r_176\" style=\"left:934px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"t2s_176\" style=\"left:91px;bottom:455px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2t_176\" style=\"left:91px;bottom:435px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2u_176\" style=\"left:401px;bottom:435px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2v_176\" style=\"left:470px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2w_176\" style=\"left:557px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2x_176\" style=\"left:666px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2y_176\" style=\"left:746px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2z_176\" style=\"left:858px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t30_176\" style=\"left:945px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t31_176\" style=\"left:1056px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t32_176\" style=\"left:1136px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t33_176\" style=\"left:91px;bottom:415px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t34_176\" style=\"left:401px;bottom:415px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t35_176\" style=\"left:469px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t36_176\" style=\"left:556px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t37_176\" style=\"left:666px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t38_176\" style=\"left:746px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t39_176\" style=\"left:858px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3a_176\" style=\"left:945px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3b_176\" style=\"left:1056px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3c_176\" style=\"left:1136px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3d_176\" style=\"left:91px;bottom:395px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3e_176\" style=\"left:401px;bottom:395px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3f_176\" style=\"left:493px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3g_176\" style=\"left:579px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3h_176\" style=\"left:666px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3i_176\" style=\"left:746px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3j_176\" style=\"left:882px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3k_176\" style=\"left:969px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3l_176\" style=\"left:1056px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3m_176\" style=\"left:1136px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3n_176\" style=\"left:91px;bottom:375px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3o_176\" style=\"left:401px;bottom:375px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3p_176\" style=\"left:468px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3q_176\" style=\"left:555px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3r_176\" style=\"left:666px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3s_176\" style=\"left:746px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3t_176\" style=\"left:858px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3u_176\" style=\"left:945px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3v_176\" style=\"left:1056px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3w_176\" style=\"left:1136px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3x_176\" style=\"left:91px;bottom:356px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3y_176\" style=\"left:401px;bottom:356px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3z_176\" style=\"left:470px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t40_176\" style=\"left:556px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t41_176\" style=\"left:666px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t42_176\" style=\"left:746px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t43_176\" style=\"left:859px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t44_176\" style=\"left:945px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t45_176\" style=\"left:1056px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t46_176\" style=\"left:1136px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t47_176\" style=\"left:91px;bottom:336px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t48_176\" style=\"left:401px;bottom:336px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t49_176\" style=\"left:493px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4a_176\" style=\"left:579px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4b_176\" style=\"left:666px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4c_176\" style=\"left:687px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4d_176\" style=\"left:882px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4e_176\" style=\"left:969px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4f_176\" style=\"left:1056px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4g_176\" style=\"left:1076px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4h_176\" style=\"left:91px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4i_176\" style=\"left:401px;bottom:316px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4j_176\" style=\"left:493px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4k_176\" style=\"left:579px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4l_176\" style=\"left:666px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4m_176\" style=\"left:746px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4n_176\" style=\"left:882px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4o_176\" style=\"left:969px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4p_176\" style=\"left:1056px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4q_176\" style=\"left:1136px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4r_176\" style=\"left:459px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4s_176\" style=\"left:546px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4t_176\" style=\"left:848px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4u_176\" style=\"left:935px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_176\" id=\"t4v_176\" style=\"left:87px;bottom:267px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_176\" id=\"t4w_176\" style=\"left:87px;bottom:249px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_176\" id=\"t4x_176\" style=\"left:87px;bottom:231px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_176\" id=\"t4y_176\" style=\"left:87px;bottom:212px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux </div><div class=\"t sa_176\" id=\"t4z_176\" style=\"left:103px;bottom:194px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_176\" id=\"t50_176\" style=\"left:103px;bottom:176px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_176\" id=\"t51_176\" style=\"left:87px;bottom:157px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div></div>\n\n<div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de juste valeur 3 concernent principale- </div>\n<div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:738px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">ment la banque Berenberg. La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les analyses de </div>\n<div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:719px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">sensitivit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div>\n<div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et 2 durant l\u2019ann\u00e9e. </div>\n<div class=\"t s3_177\" id=\"t7_177\" style=\"left:87px;bottom:645px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div>\n<div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">Compagnie du Bois Sauvage dispose d\u2019un portefeuille d\u2019investissements comprenant principale- </div>\n<div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">ment des actions belges et europ\u00e9ennes cot\u00e9es et non cot\u00e9es. La nature de ce portefeuille fait que </div>\n<div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">la Soci\u00e9t\u00e9 est expos\u00e9e au risque de variation de prix. </div>\n<div class=\"t s2_177\" id=\"tb_177\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du risque. Compagnie du Bois Sauvage </div>\n<div class=\"t s2_177\" id=\"tc_177\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:0.76px;display:inline;\">s\u2019est \u00e9galement fix\u00e9e des limites en terme de montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de </div>\n<div class=\"t s2_177\" id=\"td_177\" style=\"left:87px;bottom:499px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">back-office et de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div>\n<div class=\"t s4_177\" id=\"te_177\" style=\"left:87px;bottom:462px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"tf_177\" style=\"left:87px;bottom:426px;word-spacing:-0.58px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte d\u2019une fluctuation de 5\u00a0% du prix des </div>\n<div class=\"t s2_177\" id=\"tg_177\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">actions sans tenir compte d\u2019un effet temps. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"ti_177\" style=\"left:421px;bottom:375px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"tj_177\" style=\"left:551px;bottom:375px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tk_177\" style=\"left:372px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"to_177\" style=\"left:437px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tr_177\" style=\"left:505px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tv_177\" style=\"left:570px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tl_177\" style=\"left:374px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tp_177\" style=\"left:439px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"ts_177\" style=\"left:506px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tw_177\" style=\"left:571px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tm_177\" style=\"left:376px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tq_177\" style=\"left:450px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tt_177\" style=\"left:508px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tx_177\" style=\"left:581px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"th_177\" style=\"left:87px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tn_177\" style=\"left:382px;bottom:316px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tu_177\" style=\"left:514px;bottom:316px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"ty_177\" style=\"left:91px;bottom:295px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"tz_177\" style=\"left:400px;bottom:295px;letter-spacing:0.11px;display:inline;\">8.485 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t10_177\" style=\"left:530px;bottom:295px;letter-spacing:0.19px;display:inline;\">6.822 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t11_177\" style=\"left:91px;bottom:274px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t12_177\" style=\"left:408px;bottom:274px;letter-spacing:0.01px;display:inline;\">188 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t13_177\" style=\"left:538px;bottom:274px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t14_177\" style=\"left:91px;bottom:253px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_177\" id=\"t15_177\" style=\"left:87px;bottom:205px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">Risque de taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t16_177\" style=\"left:87px;bottom:169px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il existe un IRS pour lequel le groupe n\u2019a pas document\u00e9 de relations de couverture. </div>\n<div class=\"t s4_177\" id=\"t17_177\" style=\"left:658px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"t18_177\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.2px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t19_177\" style=\"left:658px;bottom:701px;letter-spacing:0.01px;word-spacing:0.73px;display:inline;\">des instruments financiers d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose que les </div>\n<div class=\"t s2_177\" id=\"t1a_177\" style=\"left:658px;bottom:683px;letter-spacing:0.01px;word-spacing:0.32px;display:inline;\">montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le </div>\n<div class=\"t s2_177\" id=\"t1b_177\" style=\"left:658px;bottom:664px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tableau ci-dessous tient compte d\u2019une fluctuation de 50\u00a0points de base des taux d\u2019int\u00e9r\u00eats. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t1d_177\" style=\"left:992px;bottom:632px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_177\" id=\"t1e_177\" style=\"left:1123px;bottom:632px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1f_177\" style=\"left:954px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1i_177\" style=\"left:1009px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1m_177\" style=\"left:1085px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1p_177\" style=\"left:1141px;bottom:611px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1g_177\" style=\"left:955px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1j_177\" style=\"left:1010px;bottom:598px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1n_177\" style=\"left:1087px;bottom:598px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1q_177\" style=\"left:1143px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1h_177\" style=\"left:950px;bottom:585px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1k_177\" style=\"left:1012px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1o_177\" style=\"left:1082px;bottom:585px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1r_177\" style=\"left:1144px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1c_177\" style=\"left:658px;bottom:572px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1l_177\" style=\"left:1019px;bottom:572px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1s_177\" style=\"left:1150px;bottom:572px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1t_177\" style=\"left:663px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1u_177\" style=\"left:1045px;bottom:552px;letter-spacing:-0.04px;display:inline;\">281 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1v_177\" style=\"left:1174px;bottom:552px;letter-spacing:0.05px;display:inline;\">366 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1w_177\" style=\"left:663px;bottom:531px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1x_177\" style=\"left:663px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1y_177\" style=\"left:1051px;bottom:510px;letter-spacing:-0.38px;display:inline;\">76 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1z_177\" style=\"left:1175px;bottom:510px;letter-spacing:-0.3px;display:inline;\">135 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t20_177\" style=\"left:663px;bottom:489px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_177\" id=\"t21_177\" style=\"left:658px;bottom:443px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div>\n<div class=\"t s2_177\" id=\"t22_177\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:0.99px;display:inline;\">L\u2019exposition au risque de change de Compagnie du Bois Sauvage est limit\u00e9e au dollar am\u00e9ricain </div>\n<div class=\"t s2_177\" id=\"t23_177\" style=\"left:658px;bottom:389px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">et au zloty (depuis 2023). Le risque en devise repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en </div>\n<div class=\"t s2_177\" id=\"t24_177\" style=\"left:658px;bottom:371px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">devises sont consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de couverture en USD </div>\n<div class=\"t s2_177\" id=\"t25_177\" style=\"left:658px;bottom:353px;word-spacing:-0.52px;display:inline;\">au 31\u00a0d\u00e9cembre 2025 hormis celle li\u00e9e \u00e0 l\u2019activit\u00e9 courante du Groupe Chocolatier. Les actifs libel- </div>\n<div class=\"t s2_177\" id=\"t26_177\" style=\"left:658px;bottom:334px;word-spacing:-0.1px;display:inline;\">l\u00e9s en USD s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a025,4\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t28_177\" style=\"left:992px;bottom:302px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"t29_177\" style=\"left:1123px;bottom:302px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t27_177\" style=\"left:658px;bottom:281px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2a_177\" style=\"left:965px;bottom:281px;letter-spacing:0.13px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2b_177\" style=\"left:1026px;bottom:281px;letter-spacing:0.11px;display:inline;\">Passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2c_177\" style=\"left:1088px;bottom:281px;letter-spacing:0.11px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2d_177\" style=\"left:1151px;bottom:281px;letter-spacing:0.12px;display:inline;\">Passifs </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2e_177\" style=\"left:663px;bottom:260px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2f_177\" style=\"left:966px;bottom:260px;letter-spacing:0.02px;display:inline;\">25.425 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2g_177\" style=\"left:1095px;bottom:260px;letter-spacing:0.21px;display:inline;\">32.304 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2h_177\" style=\"left:1167px;bottom:260px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2i_177\" style=\"left:663px;bottom:239px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2j_177\" style=\"left:966px;bottom:239px;letter-spacing:0.18px;display:inline;\">22.720 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2k_177\" style=\"left:1036px;bottom:239px;letter-spacing:0.26px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2l_177\" style=\"left:1101px;bottom:239px;letter-spacing:0.2px;display:inline;\">8.898 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2m_177\" style=\"left:663px;bottom:219px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2n_177\" style=\"left:963px;bottom:219px;letter-spacing:-0.11px;display:inline;\">48.145 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2o_177\" style=\"left:1033px;bottom:219px;letter-spacing:0.19px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2p_177\" style=\"left:1093px;bottom:219px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2q_177\" style=\"left:1163px;bottom:219px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_178\" id=\"t3_178\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s3_178\" id=\"t4_178\" style=\"left:87px;bottom:719px;word-spacing:-0.37px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change </div><div class=\"t s3_178\" id=\"t5_178\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.6px;display:inline;\">de 10\u00a0% du dollar am\u00e9ricain (USD). Au vu de la sortie de No\u00ebl Group, l\u2019exposition au dollar US est </div><div class=\"t s3_178\" id=\"t6_178\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">fortement r\u00e9duite depuis fin 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_178\" id=\"t8_178\" style=\"left:421px;bottom:650px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_178\" id=\"t9_178\" style=\"left:562px;bottom:650px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"ta_178\" style=\"left:382px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"td_178\" style=\"left:437px;bottom:629px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"th_178\" style=\"left:514px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tk_178\" style=\"left:575px;bottom:629px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Impact sur le </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tb_178\" style=\"left:384px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"te_178\" style=\"left:439px;bottom:616px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"ti_178\" style=\"left:515px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tl_178\" style=\"left:578px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">r\u00e9sultat net </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tc_178\" style=\"left:378px;bottom:604px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tf_178\" style=\"left:441px;bottom:604px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tj_178\" style=\"left:510px;bottom:604px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tm_178\" style=\"left:575px;bottom:604px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">apr\u00e8s imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t7_178\" style=\"left:87px;bottom:591px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tg_178\" style=\"left:447px;bottom:591px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tn_178\" style=\"left:91px;bottom:570px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"to_178\" style=\"left:400px;bottom:570px;letter-spacing:0.21px;display:inline;\">2.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tp_178\" style=\"left:473px;bottom:570px;letter-spacing:-0.24px;display:inline;\">521 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tq_178\" style=\"left:530px;bottom:570px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tr_178\" style=\"left:624px;bottom:570px;letter-spacing:0.04px;display:inline;\">642 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"ts_178\" style=\"left:91px;bottom:549px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Sensibilit\u00e9 nette en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tt_178\" style=\"left:401px;bottom:549px;letter-spacing:-0.04px;display:inline;\">1.791 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tu_178\" style=\"left:473px;bottom:549px;display:inline;\">458 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_178\" id=\"tv_178\" style=\"left:87px;bottom:498px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t s3_178\" id=\"tw_178\" style=\"left:87px;bottom:463px;letter-spacing:-0.01px;word-spacing:0.18px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une contrepartie par l\u2019analyse et la s\u00e9lec- </div><div class=\"t s3_178\" id=\"tx_178\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.96px;display:inline;\">tion rigoureuse de celle-ci. Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pendantes </div><div class=\"t s3_178\" id=\"ty_178\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs disponibles \u00bb sont en compte dans des </div><div class=\"t s3_178\" id=\"tz_178\" style=\"left:87px;bottom:408px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">banques europ\u00e9ennes et am\u00e9ricaines. </div><div class=\"t s3_178\" id=\"t10_178\" style=\"left:87px;bottom:371px;word-spacing:0.99px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de cr\u00e9dit du Groupe Chocolatier. Il </div><div class=\"t s3_178\" id=\"t11_178\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.29px;display:inline;\">est cependant attentif \u00e0 la qualit\u00e9 de ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t s3_178\" id=\"t12_178\" style=\"left:87px;bottom:334px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir note\u00a012). </div><div class=\"t s3_178\" id=\"t13_178\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur ses actifs. </span></div><div class=\"t s7_178\" id=\"t14_178\" style=\"left:87px;bottom:260px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t s3_178\" id=\"t15_178\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidit\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin </div><div class=\"t s3_178\" id=\"t16_178\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">d\u2019assurer ses besoins en terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de financement </div><div class=\"t s3_178\" id=\"t17_178\" style=\"left:87px;bottom:188px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t18_178\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"t19_178\" style=\"left:1080px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t1a_178\" style=\"left:1168px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_178\" id=\"t1b_178\" style=\"left:663px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1c_178\" style=\"left:663px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1d_178\" style=\"left:1076px;bottom:718px;letter-spacing:-0.16px;display:inline;\">65.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1e_178\" style=\"left:1164px;bottom:718px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1f_178\" style=\"left:663px;bottom:697px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1g_178\" style=\"left:1099px;bottom:697px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1h_178\" style=\"left:1186px;bottom:697px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1i_178\" style=\"left:663px;bottom:676px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1j_178\" style=\"left:1071px;bottom:676px;letter-spacing:-0.12px;word-spacing:-0.04px;display:inline;\">65 195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1k_178\" style=\"left:1159px;bottom:676px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_179\" id=\"t3_179\" style=\"left:87px;bottom:755px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div>\n<div class=\"t s3_179\" id=\"t4_179\" style=\"left:87px;bottom:719px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances </div>\n<div class=\"t s3_179\" id=\"t5_179\" style=\"left:87px;bottom:701px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">prises sont celles qui correspondent \u00e0 la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t7_179\" style=\"left:678px;bottom:668px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t9_179\" style=\"left:789px;bottom:668px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tb_179\" style=\"left:881px;bottom:668px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"td_179\" style=\"left:1003px;bottom:668px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tf_179\" style=\"left:1133px;bottom:668px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t6_179\" style=\"left:87px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t8_179\" style=\"left:674px;bottom:656px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ta_179\" style=\"left:804px;bottom:656px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tc_179\" style=\"left:910px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"te_179\" style=\"left:1018px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"tg_179\" style=\"left:91px;bottom:635px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"th_179\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"ti_179\" style=\"left:729px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">2,94\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tj_179\" style=\"left:837px;bottom:614px;letter-spacing:-0.09px;display:inline;\">41.735 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tk_179\" style=\"left:958px;bottom:614px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tl_179\" style=\"left:1162px;bottom:614px;letter-spacing:-0.03px;display:inline;\">42.219 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tm_179\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tn_179\" style=\"left:669px;bottom:593px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"to_179\" style=\"left:841px;bottom:593px;letter-spacing:0.19px;display:inline;\">2.534 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tp_179\" style=\"left:945px;bottom:593px;letter-spacing:-0.05px;display:inline;\">12.678 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tq_179\" style=\"left:1162px;bottom:593px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"tr_179\" style=\"left:91px;bottom:572px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"ts_179\" style=\"vertical-align: super;left:189px;bottom:578px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tt_179\" style=\"left:91px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tu_179\" style=\"left:842px;bottom:552px;letter-spacing:0.05px;display:inline;\">1.256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tv_179\" style=\"left:958px;bottom:552px;letter-spacing:-0.13px;display:inline;\">541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tw_179\" style=\"left:1072px;bottom:552px;letter-spacing:0.1px;display:inline;\">85 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tx_179\" style=\"left:1167px;bottom:552px;letter-spacing:0.1px;display:inline;\">1.882 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ty_179\" style=\"left:87px;bottom:506px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tz_179\" style=\"left:678px;bottom:506px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t11_179\" style=\"left:789px;bottom:506px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t13_179\" style=\"left:881px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t15_179\" style=\"left:1003px;bottom:506px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t17_179\" style=\"left:1133px;bottom:506px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t10_179\" style=\"left:674px;bottom:493px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t12_179\" style=\"left:804px;bottom:493px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t14_179\" style=\"left:910px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t16_179\" style=\"left:1018px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t18_179\" style=\"left:91px;bottom:472px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t19_179\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1a_179\" style=\"left:729px;bottom:451px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1b_179\" style=\"left:843px;bottom:451px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1c_179\" style=\"left:945px;bottom:451px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1d_179\" style=\"left:1077px;bottom:451px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1e_179\" style=\"left:1161px;bottom:451px;letter-spacing:0.17px;display:inline;\">22.980 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1f_179\" style=\"left:91px;bottom:431px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1g_179\" style=\"left:669px;bottom:431px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1h_179\" style=\"left:836px;bottom:431px;letter-spacing:0.07px;display:inline;\">12.822 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1i_179\" style=\"left:945px;bottom:431px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1j_179\" style=\"left:1077px;bottom:431px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1k_179\" style=\"left:1163px;bottom:431px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"t1l_179\" style=\"left:91px;bottom:410px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"t1m_179\" style=\"vertical-align: super;left:189px;bottom:415px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1n_179\" style=\"left:91px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1o_179\" style=\"left:842px;bottom:389px;letter-spacing:0.04px;display:inline;\">1.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1p_179\" style=\"left:963px;bottom:389px;letter-spacing:0.3px;display:inline;\">80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1q_179\" style=\"left:1077px;bottom:389px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1r_179\" style=\"left:1167px;bottom:389px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_179\" id=\"t1s_179\" style=\"left:87px;bottom:353px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div>\n<div class=\"t s2_179\" id=\"t1t_179\" style=\"left:87px;bottom:315px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi notes\u00a09 et 12) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1v_179\" style=\"left:678px;bottom:283px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1x_179\" style=\"left:789px;bottom:283px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1z_179\" style=\"left:881px;bottom:283px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t21_179\" style=\"left:1003px;bottom:283px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t23_179\" style=\"left:1133px;bottom:283px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1u_179\" style=\"left:87px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1w_179\" style=\"left:674px;bottom:271px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1y_179\" style=\"left:804px;bottom:271px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t20_179\" style=\"left:910px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t22_179\" style=\"left:1018px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t24_179\" style=\"left:91px;bottom:250px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t25_179\" style=\"left:732px;bottom:250px;letter-spacing:-0.1px;word-spacing:-0.05px;display:inline;\">5,9\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t26_179\" style=\"left:832px;bottom:250px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t27_179\" style=\"left:941px;bottom:250px;letter-spacing:-0.06px;display:inline;\">64.743 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t28_179\" style=\"left:1077px;bottom:250px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t29_179\" style=\"left:1158px;bottom:250px;letter-spacing:-0.12px;display:inline;\">98.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2a_179\" style=\"left:91px;bottom:229px;letter-spacing:-0.08px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2b_179\" style=\"left:734px;bottom:229px;letter-spacing:0.14px;word-spacing:-0.28px;display:inline;\">5,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2c_179\" style=\"left:838px;bottom:229px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2d_179\" style=\"left:946px;bottom:229px;letter-spacing:-0.15px;display:inline;\">68.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2e_179\" style=\"left:1058px;bottom:229px;letter-spacing:0.18px;display:inline;\">5.606 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2f_179\" style=\"left:1156px;bottom:229px;letter-spacing:-0.02px;display:inline;\">100.959 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00406": {
   "value": "<span>20. </span><div class=\"t s2_176\" id=\"t4_176\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;word-spacing:-0.01px;display:inline;\">Instruments financiers et gestion des risques </div><div class=\"t s3_176\" id=\"t5_176\" style=\"left:87px;bottom:718px;letter-spacing:-0.02px;word-spacing:-0.06px;display:inline;\">Actifs et passifs financiers au 31\u00a0d\u00e9cembre </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t7_176\" style=\"left:386px;bottom:687px;letter-spacing:0.07px;display:inline;\">Note </div></td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_176\" id=\"t8_176\" style=\"left:603px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div>  </td>\n\t\t\t<td colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s4_176\" id=\"t9_176\" style=\"left:993px;bottom:687px;display:inline;\">2024 </div>  </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"ta_176\" style=\"left:446px;bottom:667px;letter-spacing:0.07px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tc_176\" style=\"left:519px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"td_176\" style=\"left:610px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">Niveau de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tf_176\" style=\"left:701px;bottom:667px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tg_176\" style=\"left:838px;bottom:667px;letter-spacing:0.05px;display:inline;\">Valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"ti_176\" style=\"left:911px;bottom:667px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Juste valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tj_176\" style=\"left:989px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Niveau de juste </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tl_176\" style=\"left:1094px;bottom:667px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Cat\u00e9gorie IFRS 9 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"t6_176\" style=\"left:87px;bottom:654px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"tb_176\" style=\"left:435px;bottom:654px;letter-spacing:0.11px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_176\" id=\"te_176\" style=\"left:606px;bottom:654px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">juste valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"th_176\" style=\"left:828px;bottom:654px;letter-spacing:0.08px;display:inline;\">comptable </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_176\" id=\"tk_176\" style=\"left:1011px;bottom:654px;letter-spacing:0.12px;display:inline;\">valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"tm_176\" style=\"left:91px;bottom:634px;letter-spacing:0.12px;word-spacing:-0.27px;display:inline;\">Actifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tn_176\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"to_176\" style=\"left:272px;bottom:620px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tp_176\" style=\"left:406px;bottom:615px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tq_176\" style=\"left:468px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tr_176\" style=\"left:554px;bottom:615px;letter-spacing:0.17px;display:inline;\">82.065 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ts_176\" style=\"left:666px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tt_176\" style=\"left:687px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tu_176\" style=\"left:858px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tv_176\" style=\"left:944px;bottom:615px;letter-spacing:0.12px;display:inline;\">62.366 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tw_176\" style=\"left:1056px;bottom:615px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"tx_176\" style=\"left:1076px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"ty_176\" style=\"left:91px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"tz_176\" style=\"left:272px;bottom:600px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t10_176\" style=\"left:406px;bottom:595px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t11_176\" style=\"left:493px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t12_176\" style=\"left:579px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t13_176\" style=\"left:666px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t14_176\" style=\"left:687px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t15_176\" style=\"left:882px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t16_176\" style=\"left:969px;bottom:595px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t17_176\" style=\"left:1056px;bottom:595px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t18_176\" style=\"left:1076px;bottom:595px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t19_176\" style=\"left:91px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div><div class=\"t s8_176\" id=\"t1a_176\" style=\"left:272px;bottom:580px;letter-spacing:0.19px;display:inline;\">(*) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1b_176\" style=\"left:406px;bottom:575px;display:inline;\">8 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1c_176\" style=\"left:469px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1d_176\" style=\"left:556px;bottom:575px;letter-spacing:-0.15px;display:inline;\">87.625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1e_176\" style=\"left:666px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1f_176\" style=\"left:687px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1g_176\" style=\"left:858px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1h_176\" style=\"left:944px;bottom:575px;letter-spacing:0.09px;display:inline;\">74.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1i_176\" style=\"left:1056px;bottom:575px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1j_176\" style=\"left:1076px;bottom:575px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1k_176\" style=\"left:91px;bottom:555px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1l_176\" style=\"left:406px;bottom:555px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1m_176\" style=\"left:468px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1n_176\" style=\"left:555px;bottom:555px;letter-spacing:0.1px;display:inline;\">56.287 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1o_176\" style=\"left:666px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1p_176\" style=\"left:746px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1q_176\" style=\"left:858px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1r_176\" style=\"left:945px;bottom:555px;letter-spacing:0.07px;display:inline;\">73.232 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1s_176\" style=\"left:1056px;bottom:555px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1t_176\" style=\"left:1136px;bottom:555px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1u_176\" style=\"left:91px;bottom:535px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres actifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1v_176\" style=\"left:406px;bottom:535px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1w_176\" style=\"left:469px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1x_176\" style=\"left:556px;bottom:535px;letter-spacing:-0.13px;display:inline;\">13.661 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1y_176\" style=\"left:666px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t1z_176\" style=\"left:746px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t20_176\" style=\"left:864px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t21_176\" style=\"left:950px;bottom:535px;letter-spacing:-0.01px;display:inline;\">5.942 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t22_176\" style=\"left:1056px;bottom:535px;display:inline;\">3 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t23_176\" style=\"left:1136px;bottom:535px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t24_176\" style=\"left:91px;bottom:515px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">Actifs financiers \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t25_176\" style=\"left:401px;bottom:515px;letter-spacing:-0.55px;display:inline;\">13 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t26_176\" style=\"left:474px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t27_176\" style=\"left:561px;bottom:515px;letter-spacing:-0.03px;display:inline;\">3.759 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t28_176\" style=\"left:666px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t29_176\" style=\"left:687px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2a_176\" style=\"left:864px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2b_176\" style=\"left:951px;bottom:515px;letter-spacing:-0.12px;display:inline;\">9.675 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2c_176\" style=\"left:1056px;bottom:515px;display:inline;\">1 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2d_176\" style=\"left:1076px;bottom:515px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2e_176\" style=\"left:91px;bottom:495px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres actifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2f_176\" style=\"left:406px;bottom:495px;display:inline;\">9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2g_176\" style=\"left:468px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2h_176\" style=\"left:555px;bottom:495px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2i_176\" style=\"left:666px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2j_176\" style=\"left:746px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2k_176\" style=\"left:859px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2l_176\" style=\"left:946px;bottom:495px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2m_176\" style=\"left:1056px;bottom:495px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2n_176\" style=\"left:1136px;bottom:495px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2o_176\" style=\"left:458px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2p_176\" style=\"left:545px;bottom:475px;display:inline;\">276.803 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2q_176\" style=\"left:847px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t2r_176\" style=\"left:934px;bottom:475px;letter-spacing:0.1px;display:inline;\">252.505 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_176\" id=\"t2s_176\" style=\"left:91px;bottom:455px;letter-spacing:0.12px;word-spacing:-0.26px;display:inline;\">Passifs financiers </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2t_176\" style=\"left:91px;bottom:435px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Emprunts non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2u_176\" style=\"left:401px;bottom:435px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2v_176\" style=\"left:470px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2w_176\" style=\"left:557px;bottom:435px;letter-spacing:-0.31px;display:inline;\">13.162 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2x_176\" style=\"left:666px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2y_176\" style=\"left:746px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t2z_176\" style=\"left:858px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t30_176\" style=\"left:945px;bottom:435px;letter-spacing:0.04px;display:inline;\">34.332 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t31_176\" style=\"left:1056px;bottom:435px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t32_176\" style=\"left:1136px;bottom:435px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t33_176\" style=\"left:91px;bottom:415px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Dettes de location non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t34_176\" style=\"left:401px;bottom:415px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t35_176\" style=\"left:469px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t36_176\" style=\"left:556px;bottom:415px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t37_176\" style=\"left:666px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t38_176\" style=\"left:746px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t39_176\" style=\"left:858px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3a_176\" style=\"left:945px;bottom:415px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3b_176\" style=\"left:1056px;bottom:415px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3c_176\" style=\"left:1136px;bottom:415px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3d_176\" style=\"left:91px;bottom:395px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Autres passifs non courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3e_176\" style=\"left:401px;bottom:395px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3f_176\" style=\"left:493px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3g_176\" style=\"left:579px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3h_176\" style=\"left:666px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3i_176\" style=\"left:746px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3j_176\" style=\"left:882px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3k_176\" style=\"left:969px;bottom:395px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3l_176\" style=\"left:1056px;bottom:395px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3m_176\" style=\"left:1136px;bottom:395px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3n_176\" style=\"left:91px;bottom:375px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">Emprunts courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3o_176\" style=\"left:401px;bottom:375px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3p_176\" style=\"left:468px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3q_176\" style=\"left:555px;bottom:375px;letter-spacing:0.09px;display:inline;\">44.270 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3r_176\" style=\"left:666px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3s_176\" style=\"left:746px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3t_176\" style=\"left:858px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3u_176\" style=\"left:945px;bottom:375px;letter-spacing:-0.02px;display:inline;\">15.964 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3v_176\" style=\"left:1056px;bottom:375px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3w_176\" style=\"left:1136px;bottom:375px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3x_176\" style=\"left:91px;bottom:356px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dettes de location courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3y_176\" style=\"left:401px;bottom:356px;letter-spacing:-0.34px;display:inline;\">16 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t3z_176\" style=\"left:470px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t40_176\" style=\"left:556px;bottom:356px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t41_176\" style=\"left:666px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t42_176\" style=\"left:746px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t43_176\" style=\"left:859px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t44_176\" style=\"left:945px;bottom:356px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t45_176\" style=\"left:1056px;bottom:356px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t46_176\" style=\"left:1136px;bottom:356px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t47_176\" style=\"left:91px;bottom:336px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Instruments d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t48_176\" style=\"left:401px;bottom:336px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t49_176\" style=\"left:493px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4a_176\" style=\"left:579px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4b_176\" style=\"left:666px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4c_176\" style=\"left:687px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4d_176\" style=\"left:882px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4e_176\" style=\"left:969px;bottom:336px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4f_176\" style=\"left:1056px;bottom:336px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4g_176\" style=\"left:1076px;bottom:336px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Juste valeur par le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4h_176\" style=\"left:91px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres passifs courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4i_176\" style=\"left:401px;bottom:316px;letter-spacing:-0.43px;display:inline;\">19 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4j_176\" style=\"left:493px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4k_176\" style=\"left:579px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4l_176\" style=\"left:666px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4m_176\" style=\"left:746px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4n_176\" style=\"left:882px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4o_176\" style=\"left:969px;bottom:316px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4p_176\" style=\"left:1056px;bottom:316px;display:inline;\">2 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_176\" id=\"t4q_176\" style=\"left:1136px;bottom:316px;letter-spacing:0.09px;word-spacing:-0.23px;display:inline;\">Cout amorti </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4r_176\" style=\"left:459px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4s_176\" style=\"left:546px;bottom:296px;letter-spacing:-0.19px;display:inline;\">142.611 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4t_176\" style=\"left:848px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_176\" id=\"t4u_176\" style=\"left:935px;bottom:296px;letter-spacing:-0.1px;display:inline;\">115.603 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sa_176\" id=\"t4v_176\" style=\"left:87px;bottom:267px;letter-spacing:0.24px;word-spacing:-0.15px;display:inline;\">(*) Anciennement appel\u00e9e Participations disponibles \u00e0 la vente </div><div class=\"t sa_176\" id=\"t4w_176\" style=\"left:87px;bottom:249px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">Cat\u00e9gorie IFRS 13 </div><div class=\"t sa_176\" id=\"t4x_176\" style=\"left:87px;bottom:231px;letter-spacing:0.22px;word-spacing:-0.14px;display:inline;\">(1) Actifs et passifs identiques cot\u00e9s sur des march\u00e9s actifs et valoris\u00e9s au cours de cl\u00f4ture. </div><div class=\"t sa_176\" id=\"t4y_176\" style=\"left:87px;bottom:212px;letter-spacing:0.23px;word-spacing:-0.15px;display:inline;\">(2) Actifs et passifs non cot\u00e9s pour lesquels il y a eu des transactions de march\u00e9 et valoris\u00e9s au prix des derni\u00e8res transactions connues et significatives. La juste valeur a \u00e9t\u00e9 d\u00e9termin\u00e9e en actualisant les cash flows futurs sur base des taux </div><div class=\"t sa_176\" id=\"t4z_176\" style=\"left:103px;bottom:194px;letter-spacing:0.25px;word-spacing:-0.17px;display:inline;\">d\u2019int\u00e9r\u00eats de march\u00e9 pour les emprunts \u00e0 taux fixe et les produits d\u00e9riv\u00e9s et n\u2019a pas \u00e9t\u00e9 consid\u00e9r\u00e9e diff\u00e9rente de l\u2019\u00e9valuation au co\u00fbt amorti pour les autres actifs/passifs et emprunts \u00e0 taux variable en raison de l\u2019\u00e9volution des taux </div><div class=\"t sa_176\" id=\"t50_176\" style=\"left:103px;bottom:176px;letter-spacing:0.36px;display:inline;\">d\u2019int\u00e9r\u00eats. </div><div class=\"t sa_176\" id=\"t51_176\" style=\"left:87px;bottom:157px;letter-spacing:0.23px;word-spacing:-0.14px;display:inline;\">(3) Autres valorisations qui ne sont pas bas\u00e9es sur des donn\u00e9es observables de march\u00e9. </div><div></div>\n\n<div class=\"t s2_177\" id=\"t3_177\" style=\"left:87px;bottom:756px;letter-spacing:0.03px;word-spacing:-0.38px;display:inline;\">Les Participations \u00e0 la juste valeur via le r\u00e9sultat de niveau de juste valeur 3 concernent principale- </div>\n<div class=\"t s2_177\" id=\"t4_177\" style=\"left:87px;bottom:738px;letter-spacing:0.03px;word-spacing:0.09px;display:inline;\">ment la banque Berenberg. La note\u00a08 d\u00e9taille la m\u00e9thode de valorisation ainsi que les analyses de </div>\n<div class=\"t s2_177\" id=\"t5_177\" style=\"left:87px;bottom:719px;letter-spacing:0.05px;word-spacing:-0.14px;display:inline;\">sensitivit\u00e9 qui ont \u00e9t\u00e9 r\u00e9alis\u00e9es. </div>\n<div class=\"t s2_177\" id=\"t6_177\" style=\"left:87px;bottom:683px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il n\u2019y a pas eu de transfert entre le niveau de juste valeur 1 et 2 durant l\u2019ann\u00e9e. </div>\n<div class=\"t s3_177\" id=\"t7_177\" style=\"left:87px;bottom:645px;letter-spacing:-0.03px;word-spacing:-0.05px;display:inline;\">Risque de prix </div>\n<div class=\"t s2_177\" id=\"t8_177\" style=\"left:87px;bottom:609px;letter-spacing:0.02px;word-spacing:1.26px;display:inline;\">Compagnie du Bois Sauvage dispose d\u2019un portefeuille d\u2019investissements comprenant principale- </div>\n<div class=\"t s2_177\" id=\"t9_177\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.65px;display:inline;\">ment des actions belges et europ\u00e9ennes cot\u00e9es et non cot\u00e9es. La nature de ce portefeuille fait que </div>\n<div class=\"t s2_177\" id=\"ta_177\" style=\"left:87px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">la Soci\u00e9t\u00e9 est expos\u00e9e au risque de variation de prix. </div>\n<div class=\"t s2_177\" id=\"tb_177\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:-0.23px;display:inline;\">La gestion de ce portefeuille repose sur une diversification du risque. Compagnie du Bois Sauvage </div>\n<div class=\"t s2_177\" id=\"tc_177\" style=\"left:87px;bottom:518px;letter-spacing:0.01px;word-spacing:0.76px;display:inline;\">s\u2019est \u00e9galement fix\u00e9e des limites en terme de montant et de dur\u00e9e et a adapt\u00e9 ses syst\u00e8mes de </div>\n<div class=\"t s2_177\" id=\"td_177\" style=\"left:87px;bottom:499px;letter-spacing:0.03px;word-spacing:-0.12px;display:inline;\">back-office et de contr\u00f4le \u00e0 la taille de l\u2019activit\u00e9. </div>\n<div class=\"t s4_177\" id=\"te_177\" style=\"left:87px;bottom:462px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"tf_177\" style=\"left:87px;bottom:426px;word-spacing:-0.58px;display:inline;\">L\u2019analyse de sensibilit\u00e9 dans le tableau ci-dessous tient compte d\u2019une fluctuation de 5\u00a0% du prix des </div>\n<div class=\"t s2_177\" id=\"tg_177\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">actions sans tenir compte d\u2019un effet temps. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"ti_177\" style=\"left:421px;bottom:375px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"tj_177\" style=\"left:551px;bottom:375px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tk_177\" style=\"left:372px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"to_177\" style=\"left:437px;bottom:354px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tr_177\" style=\"left:505px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tv_177\" style=\"left:570px;bottom:354px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tl_177\" style=\"left:374px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tp_177\" style=\"left:439px;bottom:341px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"ts_177\" style=\"left:506px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tw_177\" style=\"left:571px;bottom:341px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tm_177\" style=\"left:376px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tq_177\" style=\"left:450px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tt_177\" style=\"left:508px;bottom:329px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tx_177\" style=\"left:581px;bottom:329px;letter-spacing:0.12px;display:inline;\">global </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"th_177\" style=\"left:87px;bottom:316px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"tn_177\" style=\"left:382px;bottom:316px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"tu_177\" style=\"left:514px;bottom:316px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"ty_177\" style=\"left:91px;bottom:295px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Actions \u00e0 la juste valeur via r\u00e9sultat </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"tz_177\" style=\"left:400px;bottom:295px;letter-spacing:0.11px;display:inline;\">8.485 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t10_177\" style=\"left:530px;bottom:295px;letter-spacing:0.19px;display:inline;\">6.822 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t11_177\" style=\"left:91px;bottom:274px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Actions de tr\u00e9sorerie </div> </td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t12_177\" style=\"left:408px;bottom:274px;letter-spacing:0.01px;display:inline;\">188 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t13_177\" style=\"left:538px;bottom:274px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t14_177\" style=\"left:91px;bottom:253px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Options de tr\u00e9sorerie </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s4_177\" id=\"t15_177\" style=\"left:87px;bottom:205px;letter-spacing:0.21px;word-spacing:-0.1px;display:inline;\">Risque de taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t16_177\" style=\"left:87px;bottom:169px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">Il existe un IRS pour lequel le groupe n\u2019a pas document\u00e9 de relations de couverture. </div>\n<div class=\"t s4_177\" id=\"t17_177\" style=\"left:658px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div>\n<div class=\"t s2_177\" id=\"t18_177\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:-0.2px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux d\u2019int\u00e9r\u00eats </div>\n<div class=\"t s2_177\" id=\"t19_177\" style=\"left:658px;bottom:701px;letter-spacing:0.01px;word-spacing:0.73px;display:inline;\">des instruments financiers d\u00e9riv\u00e9s et non d\u00e9riv\u00e9s \u00e0 la date de cl\u00f4ture. L\u2019analyse suppose que les </div>\n<div class=\"t s2_177\" id=\"t1a_177\" style=\"left:658px;bottom:683px;letter-spacing:0.01px;word-spacing:0.32px;display:inline;\">montants \u00e0 la cl\u00f4ture de l\u2019ann\u00e9e restent identiques durant celle-ci. L\u2019analyse de sensibilit\u00e9 dans le </div>\n<div class=\"t s2_177\" id=\"t1b_177\" style=\"left:658px;bottom:664px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">tableau ci-dessous tient compte d\u2019une fluctuation de 50\u00a0points de base des taux d\u2019int\u00e9r\u00eats. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t1d_177\" style=\"left:992px;bottom:632px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s5_177\" id=\"t1e_177\" style=\"left:1123px;bottom:632px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1f_177\" style=\"left:954px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1i_177\" style=\"left:1009px;bottom:611px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1m_177\" style=\"left:1085px;bottom:611px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1p_177\" style=\"left:1141px;bottom:611px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Impact sur </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1g_177\" style=\"left:955px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1j_177\" style=\"left:1010px;bottom:598px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1n_177\" style=\"left:1087px;bottom:598px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1q_177\" style=\"left:1143px;bottom:598px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1h_177\" style=\"left:950px;bottom:585px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1k_177\" style=\"left:1012px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1o_177\" style=\"left:1082px;bottom:585px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1r_177\" style=\"left:1144px;bottom:585px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">net apr\u00e8s </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1c_177\" style=\"left:658px;bottom:572px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t1l_177\" style=\"left:1019px;bottom:572px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t1s_177\" style=\"left:1150px;bottom:572px;letter-spacing:0.07px;display:inline;\">imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1t_177\" style=\"left:663px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Pr\u00eats obligataires convertibles et non convertibles </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1u_177\" style=\"left:1045px;bottom:552px;letter-spacing:-0.04px;display:inline;\">281 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1v_177\" style=\"left:1174px;bottom:552px;letter-spacing:0.05px;display:inline;\">366 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1w_177\" style=\"left:663px;bottom:531px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Emprunts \u00e0 taux fixe au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1x_177\" style=\"left:663px;bottom:510px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Emprunts \u00e0 taux variables au co\u00fbt amorti </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1y_177\" style=\"left:1051px;bottom:510px;letter-spacing:-0.38px;display:inline;\">76 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t1z_177\" style=\"left:1175px;bottom:510px;letter-spacing:-0.3px;display:inline;\">135 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t20_177\" style=\"left:663px;bottom:489px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Instruments financiers d\u00e9riv\u00e9s. </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_177\" id=\"t21_177\" style=\"left:658px;bottom:443px;letter-spacing:-0.05px;word-spacing:-0.04px;display:inline;\"><span>Risque de change </span></div>\n<div class=\"t s2_177\" id=\"t22_177\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:0.99px;display:inline;\">L\u2019exposition au risque de change de Compagnie du Bois Sauvage est limit\u00e9e au dollar am\u00e9ricain </div>\n<div class=\"t s2_177\" id=\"t23_177\" style=\"left:658px;bottom:389px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">et au zloty (depuis 2023). Le risque en devise repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en </div>\n<div class=\"t s2_177\" id=\"t24_177\" style=\"left:658px;bottom:371px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">devises sont consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de couverture en USD </div>\n<div class=\"t s2_177\" id=\"t25_177\" style=\"left:658px;bottom:353px;word-spacing:-0.52px;display:inline;\">au 31\u00a0d\u00e9cembre 2025 hormis celle li\u00e9e \u00e0 l\u2019activit\u00e9 courante du Groupe Chocolatier. Les actifs libel- </div>\n<div class=\"t s2_177\" id=\"t26_177\" style=\"left:658px;bottom:334px;word-spacing:-0.1px;display:inline;\">l\u00e9s en USD s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a025,4\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t28_177\" style=\"left:992px;bottom:302px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"t29_177\" style=\"left:1123px;bottom:302px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t27_177\" style=\"left:658px;bottom:281px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2a_177\" style=\"left:965px;bottom:281px;letter-spacing:0.13px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2b_177\" style=\"left:1026px;bottom:281px;letter-spacing:0.11px;display:inline;\">Passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2c_177\" style=\"left:1088px;bottom:281px;letter-spacing:0.11px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2d_177\" style=\"left:1151px;bottom:281px;letter-spacing:0.12px;display:inline;\">Passifs </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2e_177\" style=\"left:663px;bottom:260px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2f_177\" style=\"left:966px;bottom:260px;letter-spacing:0.02px;display:inline;\">25.425 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2g_177\" style=\"left:1095px;bottom:260px;letter-spacing:0.21px;display:inline;\">32.304 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2h_177\" style=\"left:1167px;bottom:260px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2i_177\" style=\"left:663px;bottom:239px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2j_177\" style=\"left:966px;bottom:239px;letter-spacing:0.18px;display:inline;\">22.720 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2k_177\" style=\"left:1036px;bottom:239px;letter-spacing:0.26px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2l_177\" style=\"left:1101px;bottom:239px;letter-spacing:0.2px;display:inline;\">8.898 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2m_177\" style=\"left:663px;bottom:219px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2n_177\" style=\"left:963px;bottom:219px;letter-spacing:-0.11px;display:inline;\">48.145 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2o_177\" style=\"left:1033px;bottom:219px;letter-spacing:0.19px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2p_177\" style=\"left:1093px;bottom:219px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2q_177\" style=\"left:1163px;bottom:219px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_178\" id=\"t3_178\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s3_178\" id=\"t4_178\" style=\"left:87px;bottom:719px;word-spacing:-0.37px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change </div><div class=\"t s3_178\" id=\"t5_178\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.6px;display:inline;\">de 10\u00a0% du dollar am\u00e9ricain (USD). Au vu de la sortie de No\u00ebl Group, l\u2019exposition au dollar US est </div><div class=\"t s3_178\" id=\"t6_178\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">fortement r\u00e9duite depuis fin 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_178\" id=\"t8_178\" style=\"left:421px;bottom:650px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_178\" id=\"t9_178\" style=\"left:562px;bottom:650px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"ta_178\" style=\"left:382px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"td_178\" style=\"left:437px;bottom:629px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"th_178\" style=\"left:514px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tk_178\" style=\"left:575px;bottom:629px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Impact sur le </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tb_178\" style=\"left:384px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"te_178\" style=\"left:439px;bottom:616px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"ti_178\" style=\"left:515px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tl_178\" style=\"left:578px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">r\u00e9sultat net </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tc_178\" style=\"left:378px;bottom:604px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tf_178\" style=\"left:441px;bottom:604px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tj_178\" style=\"left:510px;bottom:604px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tm_178\" style=\"left:575px;bottom:604px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">apr\u00e8s imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t7_178\" style=\"left:87px;bottom:591px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tg_178\" style=\"left:447px;bottom:591px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tn_178\" style=\"left:91px;bottom:570px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"to_178\" style=\"left:400px;bottom:570px;letter-spacing:0.21px;display:inline;\">2.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tp_178\" style=\"left:473px;bottom:570px;letter-spacing:-0.24px;display:inline;\">521 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tq_178\" style=\"left:530px;bottom:570px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tr_178\" style=\"left:624px;bottom:570px;letter-spacing:0.04px;display:inline;\">642 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"ts_178\" style=\"left:91px;bottom:549px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Sensibilit\u00e9 nette en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tt_178\" style=\"left:401px;bottom:549px;letter-spacing:-0.04px;display:inline;\">1.791 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tu_178\" style=\"left:473px;bottom:549px;display:inline;\">458 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_178\" id=\"tv_178\" style=\"left:87px;bottom:498px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\"><span>Risque de cr\u00e9dit </span></div><div class=\"t s3_178\" id=\"tw_178\" style=\"left:87px;bottom:463px;letter-spacing:-0.01px;word-spacing:0.18px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une contrepartie par l\u2019analyse et la s\u00e9lec- </div><div class=\"t s3_178\" id=\"tx_178\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.96px;display:inline;\">tion rigoureuse de celle-ci. Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pendantes </div><div class=\"t s3_178\" id=\"ty_178\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs disponibles \u00bb sont en compte dans des </div><div class=\"t s3_178\" id=\"tz_178\" style=\"left:87px;bottom:408px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">banques europ\u00e9ennes et am\u00e9ricaines. </div><div class=\"t s3_178\" id=\"t10_178\" style=\"left:87px;bottom:371px;word-spacing:0.99px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de cr\u00e9dit du Groupe Chocolatier. Il </div><div class=\"t s3_178\" id=\"t11_178\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.29px;display:inline;\">est cependant attentif \u00e0 la qualit\u00e9 de ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t s3_178\" id=\"t12_178\" style=\"left:87px;bottom:334px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir note\u00a012). </div><div class=\"t s3_178\" id=\"t13_178\" style=\"left:87px;bottom:298px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur ses actifs. </span></div><div class=\"t s7_178\" id=\"t14_178\" style=\"left:87px;bottom:260px;letter-spacing:-0.05px;word-spacing:-0.02px;display:inline;\"><span>Risque de liquidit\u00e9 </span></div><div class=\"t s3_178\" id=\"t15_178\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidit\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin </div><div class=\"t s3_178\" id=\"t16_178\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">d\u2019assurer ses besoins en terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de financement </div><div class=\"t s3_178\" id=\"t17_178\" style=\"left:87px;bottom:188px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t18_178\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"t19_178\" style=\"left:1080px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t1a_178\" style=\"left:1168px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_178\" id=\"t1b_178\" style=\"left:663px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1c_178\" style=\"left:663px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1d_178\" style=\"left:1076px;bottom:718px;letter-spacing:-0.16px;display:inline;\">65.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1e_178\" style=\"left:1164px;bottom:718px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1f_178\" style=\"left:663px;bottom:697px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1g_178\" style=\"left:1099px;bottom:697px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1h_178\" style=\"left:1186px;bottom:697px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1i_178\" style=\"left:663px;bottom:676px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1j_178\" style=\"left:1071px;bottom:676px;letter-spacing:-0.12px;word-spacing:-0.04px;display:inline;\">65 195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1k_178\" style=\"left:1159px;bottom:676px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_179\" id=\"t3_179\" style=\"left:87px;bottom:755px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div>\n<div class=\"t s3_179\" id=\"t4_179\" style=\"left:87px;bottom:719px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances </div>\n<div class=\"t s3_179\" id=\"t5_179\" style=\"left:87px;bottom:701px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">prises sont celles qui correspondent \u00e0 la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t7_179\" style=\"left:678px;bottom:668px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t9_179\" style=\"left:789px;bottom:668px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tb_179\" style=\"left:881px;bottom:668px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"td_179\" style=\"left:1003px;bottom:668px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tf_179\" style=\"left:1133px;bottom:668px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t6_179\" style=\"left:87px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t8_179\" style=\"left:674px;bottom:656px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ta_179\" style=\"left:804px;bottom:656px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tc_179\" style=\"left:910px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"te_179\" style=\"left:1018px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"tg_179\" style=\"left:91px;bottom:635px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"th_179\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"ti_179\" style=\"left:729px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">2,94\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tj_179\" style=\"left:837px;bottom:614px;letter-spacing:-0.09px;display:inline;\">41.735 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tk_179\" style=\"left:958px;bottom:614px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tl_179\" style=\"left:1162px;bottom:614px;letter-spacing:-0.03px;display:inline;\">42.219 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tm_179\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tn_179\" style=\"left:669px;bottom:593px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"to_179\" style=\"left:841px;bottom:593px;letter-spacing:0.19px;display:inline;\">2.534 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tp_179\" style=\"left:945px;bottom:593px;letter-spacing:-0.05px;display:inline;\">12.678 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tq_179\" style=\"left:1162px;bottom:593px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"tr_179\" style=\"left:91px;bottom:572px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"ts_179\" style=\"vertical-align: super;left:189px;bottom:578px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tt_179\" style=\"left:91px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tu_179\" style=\"left:842px;bottom:552px;letter-spacing:0.05px;display:inline;\">1.256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tv_179\" style=\"left:958px;bottom:552px;letter-spacing:-0.13px;display:inline;\">541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tw_179\" style=\"left:1072px;bottom:552px;letter-spacing:0.1px;display:inline;\">85 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tx_179\" style=\"left:1167px;bottom:552px;letter-spacing:0.1px;display:inline;\">1.882 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ty_179\" style=\"left:87px;bottom:506px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tz_179\" style=\"left:678px;bottom:506px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t11_179\" style=\"left:789px;bottom:506px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t13_179\" style=\"left:881px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t15_179\" style=\"left:1003px;bottom:506px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t17_179\" style=\"left:1133px;bottom:506px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t10_179\" style=\"left:674px;bottom:493px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t12_179\" style=\"left:804px;bottom:493px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t14_179\" style=\"left:910px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t16_179\" style=\"left:1018px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t18_179\" style=\"left:91px;bottom:472px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t19_179\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1a_179\" style=\"left:729px;bottom:451px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1b_179\" style=\"left:843px;bottom:451px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1c_179\" style=\"left:945px;bottom:451px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1d_179\" style=\"left:1077px;bottom:451px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1e_179\" style=\"left:1161px;bottom:451px;letter-spacing:0.17px;display:inline;\">22.980 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1f_179\" style=\"left:91px;bottom:431px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1g_179\" style=\"left:669px;bottom:431px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1h_179\" style=\"left:836px;bottom:431px;letter-spacing:0.07px;display:inline;\">12.822 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1i_179\" style=\"left:945px;bottom:431px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1j_179\" style=\"left:1077px;bottom:431px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1k_179\" style=\"left:1163px;bottom:431px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"t1l_179\" style=\"left:91px;bottom:410px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"t1m_179\" style=\"vertical-align: super;left:189px;bottom:415px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1n_179\" style=\"left:91px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1o_179\" style=\"left:842px;bottom:389px;letter-spacing:0.04px;display:inline;\">1.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1p_179\" style=\"left:963px;bottom:389px;letter-spacing:0.3px;display:inline;\">80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1q_179\" style=\"left:1077px;bottom:389px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1r_179\" style=\"left:1167px;bottom:389px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_179\" id=\"t1s_179\" style=\"left:87px;bottom:353px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div>\n<div class=\"t s2_179\" id=\"t1t_179\" style=\"left:87px;bottom:315px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi notes\u00a09 et 12) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1v_179\" style=\"left:678px;bottom:283px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1x_179\" style=\"left:789px;bottom:283px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1z_179\" style=\"left:881px;bottom:283px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t21_179\" style=\"left:1003px;bottom:283px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t23_179\" style=\"left:1133px;bottom:283px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1u_179\" style=\"left:87px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1w_179\" style=\"left:674px;bottom:271px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1y_179\" style=\"left:804px;bottom:271px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t20_179\" style=\"left:910px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t22_179\" style=\"left:1018px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t24_179\" style=\"left:91px;bottom:250px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t25_179\" style=\"left:732px;bottom:250px;letter-spacing:-0.1px;word-spacing:-0.05px;display:inline;\">5,9\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t26_179\" style=\"left:832px;bottom:250px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t27_179\" style=\"left:941px;bottom:250px;letter-spacing:-0.06px;display:inline;\">64.743 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t28_179\" style=\"left:1077px;bottom:250px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t29_179\" style=\"left:1158px;bottom:250px;letter-spacing:-0.12px;display:inline;\">98.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2a_179\" style=\"left:91px;bottom:229px;letter-spacing:-0.08px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2b_179\" style=\"left:734px;bottom:229px;letter-spacing:0.14px;word-spacing:-0.28px;display:inline;\">5,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2c_179\" style=\"left:838px;bottom:229px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2d_179\" style=\"left:946px;bottom:229px;letter-spacing:-0.15px;display:inline;\">68.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2e_179\" style=\"left:1058px;bottom:229px;letter-spacing:0.18px;display:inline;\">5.606 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2f_179\" style=\"left:1156px;bottom:229px;letter-spacing:-0.02px;display:inline;\">100.959 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00407": {
   "value": "<span>Risque de change </span><div class=\"t s2_177\" id=\"t22_177\" style=\"left:658px;bottom:408px;letter-spacing:-0.01px;word-spacing:0.99px;display:inline;\">L\u2019exposition au risque de change de Compagnie du Bois Sauvage est limit\u00e9e au dollar am\u00e9ricain </div>\n<div class=\"t s2_177\" id=\"t23_177\" style=\"left:658px;bottom:389px;letter-spacing:0.01px;word-spacing:1.09px;display:inline;\">et au zloty (depuis 2023). Le risque en devise repr\u00e9sente \u00b1\u00a06\u00a0% des actifs totaux. Les actifs en </div>\n<div class=\"t s2_177\" id=\"t24_177\" style=\"left:658px;bottom:371px;letter-spacing:0.02px;word-spacing:0.17px;display:inline;\">devises sont consid\u00e9r\u00e9s comme actifs industriels \u00e0 long terme. Il n\u2019y a pas de couverture en USD </div>\n<div class=\"t s2_177\" id=\"t25_177\" style=\"left:658px;bottom:353px;word-spacing:-0.52px;display:inline;\">au 31\u00a0d\u00e9cembre 2025 hormis celle li\u00e9e \u00e0 l\u2019activit\u00e9 courante du Groupe Chocolatier. Les actifs libel- </div>\n<div class=\"t s2_177\" id=\"t26_177\" style=\"left:658px;bottom:334px;word-spacing:-0.1px;display:inline;\">l\u00e9s en USD s\u2019\u00e9l\u00e8vent \u00e0 EUR\u00a025,4\u00a0millions au 31\u00a0d\u00e9cembre 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s6_177\" id=\"t28_177\" style=\"left:992px;bottom:302px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_177\" id=\"t29_177\" style=\"left:1123px;bottom:302px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t27_177\" style=\"left:658px;bottom:281px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2a_177\" style=\"left:965px;bottom:281px;letter-spacing:0.13px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_177\" id=\"t2b_177\" style=\"left:1026px;bottom:281px;letter-spacing:0.11px;display:inline;\">Passifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2c_177\" style=\"left:1088px;bottom:281px;letter-spacing:0.11px;display:inline;\">Actifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_177\" id=\"t2d_177\" style=\"left:1151px;bottom:281px;letter-spacing:0.12px;display:inline;\">Passifs </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2e_177\" style=\"left:663px;bottom:260px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Exposition en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2f_177\" style=\"left:966px;bottom:260px;letter-spacing:0.02px;display:inline;\">25.425 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2g_177\" style=\"left:1095px;bottom:260px;letter-spacing:0.21px;display:inline;\">32.304 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2h_177\" style=\"left:1167px;bottom:260px;letter-spacing:-0.01px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2i_177\" style=\"left:663px;bottom:239px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Exposition en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2j_177\" style=\"left:966px;bottom:239px;letter-spacing:0.18px;display:inline;\">22.720 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2k_177\" style=\"left:1036px;bottom:239px;letter-spacing:0.26px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_177\" id=\"t2l_177\" style=\"left:1101px;bottom:239px;letter-spacing:0.2px;display:inline;\">8.898 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2m_177\" style=\"left:663px;bottom:219px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2n_177\" style=\"left:963px;bottom:219px;letter-spacing:-0.11px;display:inline;\">48.145 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2o_177\" style=\"left:1033px;bottom:219px;letter-spacing:0.19px;display:inline;\">6.600 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2p_177\" style=\"left:1093px;bottom:219px;letter-spacing:-0.08px;display:inline;\">41.202 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_177\" id=\"t2q_177\" style=\"left:1163px;bottom:219px;letter-spacing:-0.02px;display:inline;\">4.963 </div></td>\n\t\t</tr>\n\t\n</table><div></div><div class=\"t s2_178\" id=\"t3_178\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Analyse de sensibilit\u00e9 </div><div class=\"t s3_178\" id=\"t4_178\" style=\"left:87px;bottom:719px;word-spacing:-0.37px;display:inline;\">L\u2019analyse de sensibilit\u00e9 ci-dessous tient compte de l\u2019exposition aux fluctuations des taux de change </div><div class=\"t s3_178\" id=\"t5_178\" style=\"left:87px;bottom:701px;letter-spacing:0.01px;word-spacing:-0.6px;display:inline;\">de 10\u00a0% du dollar am\u00e9ricain (USD). Au vu de la sortie de No\u00ebl Group, l\u2019exposition au dollar US est </div><div class=\"t s3_178\" id=\"t6_178\" style=\"left:87px;bottom:683px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">fortement r\u00e9duite depuis fin 2025. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s5_178\" id=\"t8_178\" style=\"left:421px;bottom:650px;letter-spacing:0.03px;display:inline;\">2025 </div> </td>\n\t\t\t<td class=\"tcs-selected\" colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_178\" id=\"t9_178\" style=\"left:562px;bottom:650px;display:inline;\">2024 </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"ta_178\" style=\"left:382px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"td_178\" style=\"left:437px;bottom:629px;letter-spacing:0.09px;word-spacing:-0.27px;display:inline;\">Impact sur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"th_178\" style=\"left:514px;bottom:629px;letter-spacing:0.13px;display:inline;\">Impact </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tk_178\" style=\"left:575px;bottom:629px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Impact sur le </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tb_178\" style=\"left:384px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"te_178\" style=\"left:439px;bottom:616px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">le r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"ti_178\" style=\"left:515px;bottom:616px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">sur les </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tl_178\" style=\"left:578px;bottom:616px;letter-spacing:0.08px;word-spacing:-0.2px;display:inline;\">r\u00e9sultat net </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tc_178\" style=\"left:378px;bottom:604px;letter-spacing:0.08px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tf_178\" style=\"left:441px;bottom:604px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">net apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tj_178\" style=\"left:510px;bottom:604px;letter-spacing:0.09px;display:inline;\">r\u00e9serves </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"tm_178\" style=\"left:575px;bottom:604px;letter-spacing:0.06px;word-spacing:-0.21px;display:inline;\">apr\u00e8s imp\u00f4ts </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t7_178\" style=\"left:87px;bottom:591px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"tg_178\" style=\"left:447px;bottom:591px;letter-spacing:0.09px;display:inline;\">imp\u00f4ts </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tn_178\" style=\"left:91px;bottom:570px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Sensibilit\u00e9 nette en dollars am\u00e9ricains </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"to_178\" style=\"left:400px;bottom:570px;letter-spacing:0.21px;display:inline;\">2.825 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tp_178\" style=\"left:473px;bottom:570px;letter-spacing:-0.24px;display:inline;\">521 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tq_178\" style=\"left:530px;bottom:570px;letter-spacing:-0.04px;display:inline;\">3.426 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tr_178\" style=\"left:624px;bottom:570px;letter-spacing:0.04px;display:inline;\">642 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"ts_178\" style=\"left:91px;bottom:549px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Sensibilit\u00e9 nette en zlotys polonais </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tt_178\" style=\"left:401px;bottom:549px;letter-spacing:-0.04px;display:inline;\">1.791 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"tu_178\" style=\"left:473px;bottom:549px;display:inline;\">458 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00408": {
   "value": "<span>Risque de cr\u00e9dit </span><div class=\"t s3_178\" id=\"tw_178\" style=\"left:87px;bottom:463px;letter-spacing:-0.01px;word-spacing:0.18px;display:inline;\">Le Groupe se prot\u00e8ge d\u2019un risque de d\u00e9faut de cr\u00e9dit d\u2019une contrepartie par l\u2019analyse et la s\u00e9lec- </div><div class=\"t s3_178\" id=\"tx_178\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:0.96px;display:inline;\">tion rigoureuse de celle-ci. Cette s\u00e9lection est bas\u00e9e sur une notation d\u2019agences ind\u00e9pendantes </div><div class=\"t s3_178\" id=\"ty_178\" style=\"left:87px;bottom:426px;letter-spacing:0.02px;word-spacing:1.15px;display:inline;\">ou d\u2019informations financi\u00e8res disponibles. Les \u00ab Valeurs disponibles \u00bb sont en compte dans des </div><div class=\"t s3_178\" id=\"tz_178\" style=\"left:87px;bottom:408px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">banques europ\u00e9ennes et am\u00e9ricaines. </div><div class=\"t s3_178\" id=\"t10_178\" style=\"left:87px;bottom:371px;word-spacing:0.99px;display:inline;\">Le nombre \u00e9lev\u00e9 de clients de taille r\u00e9duite limite le risque de cr\u00e9dit du Groupe Chocolatier. Il </div><div class=\"t s3_178\" id=\"t11_178\" style=\"left:87px;bottom:353px;letter-spacing:0.04px;word-spacing:-0.29px;display:inline;\">est cependant attentif \u00e0 la qualit\u00e9 de ses clients et pour les plus importants clients \u00e0 l\u2019exportation, </div><div class=\"t s3_178\" id=\"t12_178\" style=\"left:87px;bottom:334px;letter-spacing:-0.02px;word-spacing:-0.08px;display:inline;\">prend des informations via une soci\u00e9t\u00e9 sp\u00e9cialis\u00e9e (voir note\u00a012). </div><span>Le Groupe ne s\u2019attend pas \u00e0 avoir d\u2019autres pertes de cr\u00e9dit sur ses actifs. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00409": {
   "value": "<span>Risque de liquidit\u00e9 </span><div class=\"t s3_178\" id=\"t15_178\" style=\"left:87px;bottom:224px;letter-spacing:0.04px;word-spacing:-0.6px;display:inline;\">Le Groupe a une politique active dans la gestion de ses liquidit\u00e9s et dans la flexibilit\u00e9 financi\u00e8re afin </div><div class=\"t s3_178\" id=\"t16_178\" style=\"left:87px;bottom:206px;letter-spacing:0.02px;word-spacing:-0.17px;display:inline;\">d\u2019assurer ses besoins en terme de liquidit\u00e9. Le Groupe suit ses besoins et sources de financement </div><div class=\"t s3_178\" id=\"t17_178\" style=\"left:87px;bottom:188px;letter-spacing:-0.03px;word-spacing:-0.07px;display:inline;\">en fonction des \u00e9ch\u00e9ances (voir note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t18_178\" style=\"left:658px;bottom:759px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_178\" id=\"t19_178\" style=\"left:1080px;bottom:759px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_178\" id=\"t1a_178\" style=\"left:1168px;bottom:759px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_178\" id=\"t1b_178\" style=\"left:663px;bottom:738px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Facilit\u00e9 de cr\u00e9dit </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1c_178\" style=\"left:663px;bottom:718px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Lignes de cr\u00e9dit confirm\u00e9es </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1d_178\" style=\"left:1076px;bottom:718px;letter-spacing:-0.16px;display:inline;\">65.195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1e_178\" style=\"left:1164px;bottom:718px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1f_178\" style=\"left:663px;bottom:697px;letter-spacing:0.08px;display:inline;\">Utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1g_178\" style=\"left:1099px;bottom:697px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_178\" id=\"t1h_178\" style=\"left:1186px;bottom:697px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1i_178\" style=\"left:663px;bottom:676px;letter-spacing:-0.04px;word-spacing:-0.11px;display:inline;\">Total net </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1j_178\" style=\"left:1071px;bottom:676px;letter-spacing:-0.12px;word-spacing:-0.04px;display:inline;\">65 195 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s9_178\" id=\"t1k_178\" style=\"left:1159px;bottom:676px;letter-spacing:-0.41px;display:inline;\">67.195 </div></td>\n\t\t</tr>\n\t\n</table><div></div>\n\n<div class=\"t s2_179\" id=\"t3_179\" style=\"left:87px;bottom:755px;letter-spacing:0.24px;word-spacing:-0.12px;display:inline;\">Analyse des \u00e9ch\u00e9ances des instruments financiers </div>\n<div class=\"t s3_179\" id=\"t4_179\" style=\"left:87px;bottom:719px;letter-spacing:0.04px;word-spacing:1.63px;display:inline;\">Le tableau ci-dessous pr\u00e9sente les \u00e9ch\u00e9ances en capital des dettes du Groupe. Les \u00e9ch\u00e9ances </div>\n<div class=\"t s3_179\" id=\"t5_179\" style=\"left:87px;bottom:701px;letter-spacing:-0.01px;word-spacing:-0.09px;display:inline;\">prises sont celles qui correspondent \u00e0 la premi\u00e8re \u00e9ch\u00e9ance possible (voir aussi note\u00a016). </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t7_179\" style=\"left:678px;bottom:668px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t9_179\" style=\"left:789px;bottom:668px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tb_179\" style=\"left:881px;bottom:668px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"td_179\" style=\"left:1003px;bottom:668px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tf_179\" style=\"left:1133px;bottom:668px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t6_179\" style=\"left:87px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t8_179\" style=\"left:674px;bottom:656px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ta_179\" style=\"left:804px;bottom:656px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tc_179\" style=\"left:910px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"te_179\" style=\"left:1018px;bottom:656px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"tcs-selection-enabled tcs-selected emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"tg_179\" style=\"left:91px;bottom:635px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"th_179\" style=\"left:91px;bottom:614px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"ti_179\" style=\"left:729px;bottom:614px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">2,94\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tj_179\" style=\"left:837px;bottom:614px;letter-spacing:-0.09px;display:inline;\">41.735 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tk_179\" style=\"left:958px;bottom:614px;letter-spacing:0.19px;display:inline;\">484 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tl_179\" style=\"left:1162px;bottom:614px;letter-spacing:-0.03px;display:inline;\">42.219 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tm_179\" style=\"left:91px;bottom:593px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tn_179\" style=\"left:669px;bottom:593px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"to_179\" style=\"left:841px;bottom:593px;letter-spacing:0.19px;display:inline;\">2.534 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tp_179\" style=\"left:945px;bottom:593px;letter-spacing:-0.05px;display:inline;\">12.678 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tq_179\" style=\"left:1162px;bottom:593px;letter-spacing:-0.14px;display:inline;\">15.212 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"tr_179\" style=\"left:91px;bottom:572px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"ts_179\" style=\"vertical-align: super;left:189px;bottom:578px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tt_179\" style=\"left:91px;bottom:552px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tu_179\" style=\"left:842px;bottom:552px;letter-spacing:0.05px;display:inline;\">1.256 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tv_179\" style=\"left:958px;bottom:552px;letter-spacing:-0.13px;display:inline;\">541 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tw_179\" style=\"left:1072px;bottom:552px;letter-spacing:0.1px;display:inline;\">85 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"tx_179\" style=\"left:1167px;bottom:552px;letter-spacing:0.1px;display:inline;\">1.882 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"ty_179\" style=\"left:87px;bottom:506px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"tz_179\" style=\"left:678px;bottom:506px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t11_179\" style=\"left:789px;bottom:506px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t13_179\" style=\"left:881px;bottom:506px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t15_179\" style=\"left:1003px;bottom:506px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t17_179\" style=\"left:1133px;bottom:506px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t10_179\" style=\"left:674px;bottom:493px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t12_179\" style=\"left:804px;bottom:493px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t14_179\" style=\"left:910px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t16_179\" style=\"left:1018px;bottom:493px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t18_179\" style=\"left:91px;bottom:472px;letter-spacing:0.03px;display:inline;\">2024 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t19_179\" style=\"left:91px;bottom:451px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Dettes \u00e0 taux fixe </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1a_179\" style=\"left:729px;bottom:451px;letter-spacing:-0.12px;word-spacing:-0.02px;display:inline;\">1,71\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1b_179\" style=\"left:843px;bottom:451px;letter-spacing:-0.23px;display:inline;\">3.142 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1c_179\" style=\"left:945px;bottom:451px;letter-spacing:-0.07px;display:inline;\">19.838 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1d_179\" style=\"left:1077px;bottom:451px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1e_179\" style=\"left:1161px;bottom:451px;letter-spacing:0.17px;display:inline;\">22.980 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1f_179\" style=\"left:91px;bottom:431px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Dettes \u00e0 taux variable </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1g_179\" style=\"left:669px;bottom:431px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">entre 3,6\u00a0% et 4,6\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1h_179\" style=\"left:836px;bottom:431px;letter-spacing:0.07px;display:inline;\">12.822 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1i_179\" style=\"left:945px;bottom:431px;letter-spacing:-0.07px;display:inline;\">14.494 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1j_179\" style=\"left:1077px;bottom:431px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1k_179\" style=\"left:1163px;bottom:431px;letter-spacing:-0.22px;display:inline;\">27.316 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_179\" id=\"t1l_179\" style=\"left:91px;bottom:410px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Instruments financiers </div><div class=\"t s7_179\" id=\"t1m_179\" style=\"vertical-align: super;left:189px;bottom:415px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1n_179\" style=\"left:91px;bottom:389px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charge d\u2019int\u00e9r\u00eats jusqu\u2019\u00e0 \u00e9ch\u00e9ance </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1o_179\" style=\"left:842px;bottom:389px;letter-spacing:0.04px;display:inline;\">1.590 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1p_179\" style=\"left:963px;bottom:389px;letter-spacing:0.3px;display:inline;\">80 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1q_179\" style=\"left:1077px;bottom:389px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t1r_179\" style=\"left:1167px;bottom:389px;letter-spacing:-0.1px;display:inline;\">1.670 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_179\" id=\"t1s_179\" style=\"left:87px;bottom:353px;letter-spacing:0.21px;word-spacing:-0.12px;display:inline;\">(1) Engagements nominaux des IRS (taux moyen et montant notionnel selon les \u00e9ch\u00e9ances) </div>\n<div class=\"t s2_179\" id=\"t1t_179\" style=\"left:87px;bottom:315px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Analyse des pr\u00eats obligataires et non obligataires (voir aussi notes\u00a09 et 12) </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1v_179\" style=\"left:678px;bottom:283px;word-spacing:-0.13px;display:inline;\">Taux d\u2019int\u00e9r\u00eat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1x_179\" style=\"left:789px;bottom:283px;letter-spacing:0.1px;word-spacing:-0.24px;display:inline;\">\u00c9ch\u00e9ant dans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1z_179\" style=\"left:881px;bottom:283px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">\u00c9ch\u00e9ant entre un et </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t21_179\" style=\"left:1003px;bottom:283px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">\u00c9ch\u00e9ant apr\u00e8s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t23_179\" style=\"left:1133px;bottom:283px;letter-spacing:-0.1px;display:inline;\">Total </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1u_179\" style=\"left:87px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1w_179\" style=\"left:674px;bottom:271px;word-spacing:-0.17px;display:inline;\">moyen pond\u00e9r\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t1y_179\" style=\"left:804px;bottom:271px;letter-spacing:0.04px;display:inline;\">l\u2019ann\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t20_179\" style=\"left:910px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_179\" id=\"t22_179\" style=\"left:1018px;bottom:271px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">cinq\u00a0ans </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t24_179\" style=\"left:91px;bottom:250px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t25_179\" style=\"left:732px;bottom:250px;letter-spacing:-0.1px;word-spacing:-0.05px;display:inline;\">5,9\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t26_179\" style=\"left:832px;bottom:250px;letter-spacing:0.05px;display:inline;\">33.406 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t27_179\" style=\"left:941px;bottom:250px;letter-spacing:-0.06px;display:inline;\">64.743 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t28_179\" style=\"left:1077px;bottom:250px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_179\" id=\"t29_179\" style=\"left:1158px;bottom:250px;letter-spacing:-0.12px;display:inline;\">98.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2a_179\" style=\"left:91px;bottom:229px;letter-spacing:-0.08px;display:inline;\">2024 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2b_179\" style=\"left:734px;bottom:229px;letter-spacing:0.14px;word-spacing:-0.28px;display:inline;\">5,5\u00a0% </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2c_179\" style=\"left:838px;bottom:229px;letter-spacing:-0.2px;display:inline;\">27.210 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2d_179\" style=\"left:946px;bottom:229px;letter-spacing:-0.15px;display:inline;\">68.143 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2e_179\" style=\"left:1058px;bottom:229px;letter-spacing:0.18px;display:inline;\">5.606 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s6_179\" id=\"t2f_179\" style=\"left:1156px;bottom:229px;letter-spacing:-0.02px;display:inline;\">100.959 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00417": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00416": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00414": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00413": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><div class=\"t s8_180\" id=\"t1w_180\" style=\"left:658px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span> </div><div></div><div class=\"t s2_181\" id=\"t3_181\" style=\"left:104px;bottom:754px;letter-spacing:0.49px;word-spacing:3.82px;display:inline;\"><span>22. Charges op\u00e9rationnelles </span></div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00411": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><div class=\"t s8_180\" id=\"t1w_180\" style=\"left:658px;bottom:573px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\"><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span> </div><div></div><div class=\"t s2_181\" id=\"t3_181\" style=\"left:104px;bottom:754px;letter-spacing:0.49px;word-spacing:3.82px;display:inline;\"><span>22. Charges op\u00e9rationnelles </span></div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00415": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00412": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00410": {
   "value": "<span>21. </span><div class=\"t s2_180\" id=\"t4_180\" style=\"left:139px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Produits op\u00e9rationnels </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t5_180\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_180\" id=\"t6_180\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t7_180\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t8_180\" style=\"left:91px;bottom:698px;letter-spacing:-0.03px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t9_180\" style=\"left:498px;bottom:698px;letter-spacing:0.02px;display:inline;\">298.979 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ta_180\" style=\"left:584px;bottom:698px;letter-spacing:0.08px;display:inline;\">278.387 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tb_180\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Autres ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tc_180\" style=\"left:510px;bottom:677px;letter-spacing:-0.26px;display:inline;\">6.141 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"td_180\" style=\"left:595px;bottom:677px;letter-spacing:0.05px;display:inline;\">5.401 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"te_180\" style=\"left:91px;bottom:657px;letter-spacing:-0.02px;display:inline;\">Ventes </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tf_180\" style=\"left:496px;bottom:657px;letter-spacing:-0.08px;display:inline;\">305.120 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tg_180\" style=\"left:584px;bottom:657px;letter-spacing:0.07px;display:inline;\">283.788 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"th_180\" style=\"left:91px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Dividendes sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ti_180\" style=\"left:509px;bottom:636px;letter-spacing:-0.01px;display:inline;\">4.707 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tj_180\" style=\"left:590px;bottom:636px;letter-spacing:-0.07px;display:inline;\">11.001 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tk_180\" style=\"left:91px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Dividendes sur titres d\u00e9tenus \u00e0 des fins de transaction </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tl_180\" style=\"left:516px;bottom:615px;letter-spacing:-0.09px;display:inline;\">355 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tm_180\" style=\"left:603px;bottom:615px;letter-spacing:0.13px;display:inline;\">686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tn_180\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.18px;display:inline;\">Int\u00e9r\u00eats sur participation \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"to_180\" style=\"left:508px;bottom:594px;letter-spacing:0.12px;display:inline;\">1.889 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tp_180\" style=\"left:604px;bottom:594px;letter-spacing:-0.4px;display:inline;\">610 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tq_180\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Int\u00e9r\u00eats sur participations mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tr_180\" style=\"left:509px;bottom:574px;letter-spacing:0.01px;display:inline;\">4.949 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ts_180\" style=\"left:595px;bottom:574px;letter-spacing:0.04px;display:inline;\">4.370 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tt_180\" style=\"left:91px;bottom:553px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats divers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tu_180\" style=\"left:516px;bottom:553px;letter-spacing:-0.02px;display:inline;\">272 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tv_180\" style=\"left:595px;bottom:553px;letter-spacing:0.13px;display:inline;\">1.200 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"tw_180\" style=\"left:91px;bottom:532px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Dividendes et int\u00e9r\u00eats </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"tx_180\" style=\"left:502px;bottom:532px;letter-spacing:-0.2px;display:inline;\">12.173 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"ty_180\" style=\"left:591px;bottom:532px;letter-spacing:-0.14px;display:inline;\">17.866 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"tz_180\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t10_180\" style=\"left:516px;bottom:511px;letter-spacing:0.02px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t11_180\" style=\"left:603px;bottom:511px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t12_180\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">R\u00e9cup\u00e9rations locatives </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t13_180\" style=\"left:527px;bottom:490px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t14_180\" style=\"left:614px;bottom:490px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_180\" id=\"t15_180\" style=\"left:91px;bottom:470px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Revenus locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_180\" id=\"t16_180\" style=\"left:515px;bottom:470px;letter-spacing:-0.01px;display:inline;\">729 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t17_180\" style=\"left:603px;bottom:470px;letter-spacing:0.08px;display:inline;\">704 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t18_180\" style=\"left:91px;bottom:449px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Autres produits </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t19_180\" style=\"left:503px;bottom:449px;letter-spacing:0.04px;display:inline;\">18.699 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_180\" id=\"t1a_180\" style=\"left:589px;bottom:449px;letter-spacing:0.08px;display:inline;\">21.540 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1b_180\" style=\"left:91px;bottom:428px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1c_180\" style=\"left:493px;bottom:428px;letter-spacing:-0.07px;display:inline;\">336.721 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_180\" id=\"t1d_180\" style=\"left:579px;bottom:428px;letter-spacing:0.02px;display:inline;\">323.898 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_180\" id=\"t1e_180\" style=\"left:87px;bottom:389px;word-spacing:-0.13px;display:inline;\">Les ventes concernent exclusivement le Groupe Chocolatier. Il s\u2019agit principalement de chocolats, </div><div class=\"t s8_180\" id=\"t1f_180\" style=\"left:87px;bottom:371px;letter-spacing:0.04px;word-spacing:0.82px;display:inline;\">de glaces et de confiseries vendus par Neuhaus, Jeff de Bruges et Artista comme d\u00e9crit dans le </div><div class=\"t s8_180\" id=\"t1g_180\" style=\"left:87px;bottom:353px;letter-spacing:0.08px;word-spacing:-0.19px;display:inline;\">rapport de gestion. </div><div class=\"t s8_180\" id=\"t1h_180\" style=\"left:87px;bottom:316px;letter-spacing:0.04px;word-spacing:0.06px;display:inline;\">Afin d\u2019am\u00e9liorer la compr\u00e9hension de la r\u00e9partition des diff\u00e9rents produits op\u00e9rationnels, les dif- </div><div class=\"t s8_180\" id=\"t1i_180\" style=\"left:87px;bottom:298px;letter-spacing:0.03px;word-spacing:-0.67px;display:inline;\">f\u00e9rentes cat\u00e9gories de produits ont \u00e9t\u00e9 adapt\u00e9es depuis 2024 afin d\u2019isoler le chiffre d\u2019affaires relatif </div><div class=\"t s8_180\" id=\"t1j_180\" style=\"left:87px;bottom:279px;letter-spacing:0.01px;word-spacing:-0.61px;display:inline;\">exclusivement aux ventes de chocolats et produits associ\u00e9s. Ainsi dans la cat\u00e9gorie \u00ab Ventes \u00bb sont </div><div class=\"t s8_180\" id=\"t1k_180\" style=\"left:87px;bottom:261px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">int\u00e9gr\u00e9s exclusivement les ventes de chocolat et produits associ\u00e9s. </div><div class=\"t s8_180\" id=\"t1l_180\" style=\"left:87px;bottom:224px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">Sous la rubrique \u00ab Autres ventes \u00bb, les autres produits d\u2019exploitation relatifs \u00e0 la refacturation aux </div><div class=\"t s8_180\" id=\"t1m_180\" style=\"left:87px;bottom:206px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">franchis\u00e9s de mobilier, de redevances ou de frais de formation divers sont enregistr\u00e9s. </div><div class=\"t s8_180\" id=\"t1n_180\" style=\"left:87px;bottom:169px;letter-spacing:0.03px;word-spacing:-0.1px;display:inline;\">Les refacturations associ\u00e9es aux co\u00fbts de transport, des charges de loyer et de pub ou marketing </div><div class=\"t s8_180\" id=\"t1o_180\" style=\"left:87px;bottom:151px;letter-spacing:0.02px;word-spacing:-0.65px;display:inline;\">sont enregistr\u00e9s sous la rubrique \u00ab Autres produits \u00bb. </div><div class=\"t s8_180\" id=\"t1p_180\" style=\"left:658px;bottom:756px;letter-spacing:0.02px;word-spacing:-0.06px;display:inline;\">Le chiffre d\u2019affaires relatif \u00e0 la vente de chocolat et produits associ\u00e9s est ainsi en augmentation de </div><div class=\"t s8_180\" id=\"t1q_180\" style=\"left:658px;bottom:738px;word-spacing:-0.1px;display:inline;\">7,4\u00a0% par rapport \u00e0 2024 gr\u00e2ce principalement \u00e0 l\u2019augmentation des prix. </div><div class=\"t s8_180\" id=\"t1r_180\" style=\"left:658px;bottom:701px;letter-spacing:0.03px;word-spacing:-0.64px;display:inline;\">Le niveau des dividendes procur\u00e9s par les participations \u00e0 la juste valeur via r\u00e9sultat en\u00a02025 est en </div><div class=\"t s8_180\" id=\"t1s_180\" style=\"left:658px;bottom:683px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">diminution par rapport \u00e0 2024 principalement impact\u00e9 par Berenberg et Umicore. </div><div class=\"t s8_180\" id=\"t1t_180\" style=\"left:658px;bottom:646px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Les revenus locatifs de 2025 sont en l\u00e9g\u00e8re augmentation par rapport \u00e0 ceux de 2024. </div><div class=\"t s8_180\" id=\"t1u_180\" style=\"left:658px;bottom:609px;letter-spacing:0.03px;word-spacing:-0.8px;display:inline;\">Les \u00ab Autres produits \u00bb concernent, en plus des \u00e9l\u00e9ments d\u00e9crits ci-dessus, des revenus per\u00e7us par </div><div class=\"t s8_180\" id=\"t1v_180\" style=\"left:658px;bottom:591px;letter-spacing:0.03px;word-spacing:-0.33px;display:inline;\">le Groupe pour les fonctions d\u2019administrateur exerc\u00e9es dans ses participations, des diff\u00e9rences de </div><span>change sur le dollar am\u00e9ricain et d\u2019autres revenus.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00423": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00422": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00421": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00420": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00419": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00418": {
   "value": "<span>22. Charges op\u00e9rationnelles </span><table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t4_181\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t5_181\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t6_181\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t7_181\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;display:inline;\">Approvisionnements </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t8_181\" style=\"left:490px;bottom:698px;letter-spacing:-0.28px;display:inline;\">-157.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t9_181\" style=\"left:575px;bottom:698px;letter-spacing:-0.04px;display:inline;\">-146.085 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ta_181\" style=\"left:91px;bottom:677px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9rations </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tb_181\" style=\"left:500px;bottom:677px;letter-spacing:-0.05px;display:inline;\">-47.827 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tc_181\" style=\"left:585px;bottom:677px;letter-spacing:0.16px;display:inline;\">-45.843 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"td_181\" style=\"left:91px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Cotisations sociales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"te_181\" style=\"left:503px;bottom:657px;letter-spacing:-0.51px;display:inline;\">-17.124 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tf_181\" style=\"left:587px;bottom:657px;letter-spacing:-0.04px;display:inline;\">-15.877 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tg_181\" style=\"left:91px;bottom:636px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Primes patronales assurances extra-l\u00e9gales </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"th_181\" style=\"left:505px;bottom:636px;letter-spacing:0.11px;display:inline;\">-2.900 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ti_181\" style=\"left:591px;bottom:636px;letter-spacing:0.12px;display:inline;\">-2.686 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tj_181\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Autres frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tk_181\" style=\"left:504px;bottom:615px;letter-spacing:0.18px;display:inline;\">-6.237 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tl_181\" style=\"left:591px;bottom:615px;letter-spacing:0.14px;display:inline;\">-6.744 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tm_181\" style=\"left:91px;bottom:594px;letter-spacing:0.07px;word-spacing:-0.23px;display:inline;\">Frais de personnel </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"tn_181\" style=\"left:494px;bottom:594px;letter-spacing:-0.05px;display:inline;\">-74.088 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"to_181\" style=\"left:582px;bottom:594px;letter-spacing:-0.3px;display:inline;\">-71.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tp_181\" style=\"left:91px;bottom:574px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Amortissements (hors IFRS 16) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tq_181\" style=\"left:500px;bottom:574px;letter-spacing:-0.08px;display:inline;\">-12.567 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tr_181\" style=\"left:587px;bottom:574px;letter-spacing:-0.1px;display:inline;\">-13.906 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ts_181\" style=\"left:91px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Amortissements des actifs au titre de droit d\u2019utilisation </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tt_181\" style=\"left:501px;bottom:553px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tu_181\" style=\"left:587px;bottom:553px;letter-spacing:-0.13px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tv_181\" style=\"left:91px;bottom:532px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Pertes de valeur </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tw_181\" style=\"left:505px;bottom:532px;letter-spacing:0.02px;display:inline;\">-1.809 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tx_181\" style=\"left:609px;bottom:532px;letter-spacing:-0.21px;display:inline;\">33 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"ty_181\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;display:inline;\">Provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"tz_181\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t10_181\" style=\"left:608px;bottom:511px;letter-spacing:0.08px;display:inline;\">34 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t11_181\" style=\"left:91px;bottom:490px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t12_181\" style=\"left:505px;bottom:490px;letter-spacing:-0.03px;display:inline;\">-1.390 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t13_181\" style=\"left:609px;bottom:490px;letter-spacing:-0.38px;display:inline;\">15 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t14_181\" style=\"left:91px;bottom:470px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Amortissements, pertes de valeur et provisions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t15_181\" style=\"left:496px;bottom:470px;letter-spacing:0.15px;display:inline;\">-32.845 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t16_181\" style=\"left:587px;bottom:470px;letter-spacing:-0.07px;display:inline;\">-30.140 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t17_181\" style=\"left:91px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats emprunts bancaires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t18_181\" style=\"left:505px;bottom:449px;letter-spacing:0.04px;display:inline;\">-2.057 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t19_181\" style=\"left:592px;bottom:449px;letter-spacing:-0.1px;display:inline;\">-1.986 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1a_181\" style=\"left:91px;bottom:428px;letter-spacing:0.09px;word-spacing:-0.21px;display:inline;\">Int\u00e9r\u00eats obligataires </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1b_181\" style=\"left:515px;bottom:428px;letter-spacing:-0.58px;display:inline;\">-113 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1c_181\" style=\"left:610px;bottom:428px;letter-spacing:0.48px;display:inline;\">-6 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1d_181\" style=\"left:91px;bottom:407px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Autres charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1e_181\" style=\"left:504px;bottom:407px;letter-spacing:0.2px;display:inline;\">-4.581 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1f_181\" style=\"left:592px;bottom:407px;letter-spacing:-0.02px;display:inline;\">-4.512 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1g_181\" style=\"left:91px;bottom:386px;letter-spacing:0.1px;word-spacing:-0.26px;display:inline;\">Charges financi\u00e8res </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1h_181\" style=\"left:503px;bottom:386px;letter-spacing:0.01px;display:inline;\">-6.751 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1i_181\" style=\"left:590px;bottom:386px;letter-spacing:0.31px;display:inline;\">-6.504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_181\" id=\"t1j_181\" style=\"left:91px;bottom:366px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Autres charges op\u00e9rationnelles </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t1k_181\" style=\"left:499px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-19.411 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t1l_181\" style=\"left:588px;bottom:366px;letter-spacing:-0.35px;display:inline;\">-17.429 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1m_181\" style=\"left:91px;bottom:345px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1n_181\" style=\"left:488px;bottom:345px;letter-spacing:-0.07px;display:inline;\">-290.922 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t1o_181\" style=\"left:575px;bottom:345px;letter-spacing:-0.1px;display:inline;\">-271.308 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t1p_181\" style=\"left:87px;bottom:296px;letter-spacing:-0.05px;display:inline;\">Approvisionnements </div><div class=\"t s9_181\" id=\"t1q_181\" style=\"left:87px;bottom:261px;word-spacing:0.43px;display:inline;\">Les approvisionnements concernent principalement le Groupe Chocolatier. Il s\u2019agit de chocolats, </div><div class=\"t s9_181\" id=\"t1r_181\" style=\"left:87px;bottom:243px;letter-spacing:0.01px;word-spacing:0.69px;display:inline;\">de marchandises, d\u2019emballages ainsi que des charges d\u2019entretien et r\u00e9paration. Depuis 2024, afin </div><div class=\"t s9_181\" id=\"t1s_181\" style=\"left:87px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.7px;display:inline;\">d\u2019am\u00e9liorer la compr\u00e9hension du compte de r\u00e9sultats, les produits et les charges relatives aux acti- </div><div class=\"t s9_181\" id=\"t1t_181\" style=\"left:87px;bottom:206px;letter-spacing:0.04px;word-spacing:-0.03px;display:inline;\">vit\u00e9s directement li\u00e9es au chocolat et \u00e0 ses produits associ\u00e9s sont d\u00e9sormais rapport\u00e9s s\u00e9parem- </div><div class=\"t s9_181\" id=\"t1u_181\" style=\"left:87px;bottom:188px;letter-spacing:0.03px;word-spacing:0.59px;display:inline;\">ment. Ainsi, les approvisionnements int\u00e9grent quasi exclusivement les activit\u00e9s li\u00e9es au chocolat, </div><div class=\"t s9_181\" id=\"t1v_181\" style=\"left:87px;bottom:170px;letter-spacing:0.03px;word-spacing:1.27px;display:inline;\">les co\u00fbts d\u2019approvisionnement associ\u00e9s aux activit\u00e9s annexes sont rapport\u00e9s en autres charges </div><div class=\"t s9_181\" id=\"t1w_181\" style=\"left:87px;bottom:151px;letter-spacing:0.05px;word-spacing:0.5px;display:inline;\">op\u00e9rationnelles. Les autres charges op\u00e9rationnelles int\u00e9grent ainsi les charges li\u00e9es au transport, </div><div class=\"t s9_181\" id=\"t1x_181\" style=\"left:87px;bottom:133px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">aux diff\u00e9rentes redevances marketing et aux loyers en particulier. </div><div class=\"t s8_181\" id=\"t1y_181\" style=\"left:658px;bottom:755px;letter-spacing:-0.01px;word-spacing:-0.07px;display:inline;\">Frais de personnel </div><div class=\"t s9_181\" id=\"t1z_181\" style=\"left:658px;bottom:719px;letter-spacing:0.01px;word-spacing:2.88px;display:inline;\">Les frais de personnel concernent principalement le personnel du Groupe Chocolatier. Ces </div><div class=\"t s9_181\" id=\"t20_181\" style=\"left:658px;bottom:701px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">charges ont \u00e9t\u00e9 principalement impact\u00e9es par l\u2019index des salaires en Belgique de 3.5\u00a0%. </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_181\" id=\"t2d_181\" style=\"left:658px;bottom:553px;word-spacing:-0.08px;display:inline;\">Amortissements, pertes de valeur et provisions </div><div class=\"t s9_181\" id=\"t2e_181\" style=\"left:658px;bottom:518px;letter-spacing:0.03px;word-spacing:0.03px;display:inline;\">Les amortissements concernent principalement les am\u00e9liorations aux locaux commerciaux lou\u00e9s, </div><div class=\"t s9_181\" id=\"t2f_181\" style=\"left:658px;bottom:499px;word-spacing:-0.1px;display:inline;\">aux b\u00e2timents et aux outils de production (voir aussi les notes\u00a04 et 6). </div><div class=\"t s8_181\" id=\"t2g_181\" style=\"left:658px;bottom:461px;word-spacing:-0.08px;display:inline;\"><span>Charges financi\u00e8res </span></div><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
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   "value": "\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t21_181\" style=\"left:658px;bottom:668px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_181\" id=\"t22_181\" style=\"left:1080px;bottom:668px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_181\" id=\"t23_181\" style=\"left:1168px;bottom:668px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t24_181\" style=\"left:663px;bottom:648px;letter-spacing:0.01px;display:inline;\">Employ\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t25_181\" style=\"left:1088px;bottom:648px;letter-spacing:0.17px;display:inline;\">384 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t26_181\" style=\"left:1175px;bottom:648px;letter-spacing:0.01px;display:inline;\">381 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t27_181\" style=\"left:663px;bottom:627px;letter-spacing:0.12px;display:inline;\">Ouvriers </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t28_181\" style=\"left:1088px;bottom:627px;letter-spacing:-0.09px;display:inline;\">625 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_181\" id=\"t29_181\" style=\"left:1175px;bottom:627px;letter-spacing:-0.36px;display:inline;\">767 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2a_181\" style=\"left:663px;bottom:606px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2b_181\" style=\"left:1076px;bottom:606px;letter-spacing:0.08px;display:inline;\">1.009 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_181\" id=\"t2c_181\" style=\"left:1164px;bottom:606px;letter-spacing:-0.26px;display:inline;\">1.148 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00425": {
   "value": "<span>Charges financi\u00e8res </span><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00426": {
   "value": "<span>Charges financi\u00e8res </span><div class=\"t s9_181\" id=\"t2h_181\" style=\"left:658px;bottom:426px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">La montant des int\u00e9r\u00eats sur emprunts bancaires reste stable (voir note\u00a016). </div><div class=\"t s9_181\" id=\"t2i_181\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.26px;display:inline;\">Les autres charges financi\u00e8res sont principalement relatives \u00e0 des frais bancaires, \u00e0 des diff\u00e9rences </div><div class=\"t s9_181\" id=\"t2j_181\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.11px;display:inline;\">de change et \u00e0 la charge sur les locations reconnues avec la mise en place d\u2019IFRS 16. </div><div class=\"t s9_181\" id=\"t2k_181\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:0.78px;display:inline;\">Les autres charges op\u00e9rationnelles comprennent principalement des pr\u00e9comptes immobiliers et </div><div class=\"t s9_181\" id=\"t2l_181\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.99px;display:inline;\">taxes de bureaux. Comme indiqu\u00e9 pr\u00e9c\u00e9demment, ces charges int\u00e9grent \u00e9galement les charges </div><span>li\u00e9es au transport, aux diff\u00e9rentes redevances, \u00e0 la publicit\u00e9 et aux loyers en particulier.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00427": {
   "value": "<span>23. </span><div class=\"t s2_182\" id=\"t4_182\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">R\u00e9sultat sur cessions </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_182\" id=\"t5_182\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t6_182\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_182\" id=\"t7_182\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t8_182\" style=\"left:91px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Pertes sur cessions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t9_182\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"ta_182\" style=\"left:91px;bottom:657px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations d\u00e9tenues en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tb_182\" style=\"left:91px;bottom:636px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sur titres d\u00e9tenus \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tc_182\" style=\"left:507px;bottom:636px;letter-spacing:-0.29px;display:inline;\">-3.114 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"td_182\" style=\"left:91px;bottom:615px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"te_182\" style=\"left:91px;bottom:594px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tf_182\" style=\"left:502px;bottom:594px;letter-spacing:-0.33px;display:inline;\">-3.114 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tg_182\" style=\"left:613px;bottom:594px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"th_182\" style=\"left:91px;bottom:553px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Gains sur cessions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"ti_182\" style=\"left:91px;bottom:532px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tj_182\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Participations d\u00e9tenues en vue de la vente </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tk_182\" style=\"left:91px;bottom:490px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Sur titres d\u00e9tenus \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tl_182\" style=\"left:91px;bottom:470px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tm_182\" style=\"left:508px;bottom:470px;letter-spacing:0.18px;display:inline;\">6.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"tn_182\" style=\"left:595px;bottom:470px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"to_182\" style=\"left:91px;bottom:449px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tp_182\" style=\"left:505px;bottom:449px;letter-spacing:0.09px;display:inline;\">6.290 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tq_182\" style=\"left:592px;bottom:449px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tr_182\" style=\"left:91px;bottom:428px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"ts_182\" style=\"left:506px;bottom:428px;letter-spacing:-0.3px;display:inline;\">3.175 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"tt_182\" style=\"left:592px;bottom:428px;letter-spacing:-0.04px;display:inline;\">4.019 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_182\" id=\"tu_182\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:2.19px;display:inline;\">Le perte enregistr\u00e9e en\u00a02025 est li\u00e9e principalement \u00e0 la vente des titres Solvay. Le gain de </div><div class=\"t s7_182\" id=\"tv_182\" style=\"left:87px;bottom:371px;letter-spacing:0.03px;word-spacing:1px;display:inline;\">EUR\u00a06,3\u00a0millions enregistr\u00e9 en\u00a02025 est principalement li\u00e9 \u00e0 le vente des titres Ageas et Engie. </div><div class=\"t s7_182\" id=\"tw_182\" style=\"left:87px;bottom:353px;letter-spacing:0.01px;word-spacing:0.37px;display:inline;\">Le gain en\u00a02024 de EUR\u00a04,0\u00a0millions enregistr\u00e9 en autre \u00e9tait li\u00e9 au compl\u00e9ment de prix relatif \u00e0 </div><span>la vente de la participation dans Ogeda en\u00a02017 \u00e0 la suite de la r\u00e9alisation du dernier milestone.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00428": {
   "value": "<span>24. </span><div class=\"t s2_182\" id=\"tz_182\" style=\"left:710px;bottom:754px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">Variations de juste valeur et d\u00e9pr\u00e9ciations </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_182\" id=\"t10_182\" style=\"left:658px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_182\" id=\"t11_182\" style=\"left:1080px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_182\" id=\"t12_182\" style=\"left:1168px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t13_182\" style=\"left:663px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.22px;display:inline;\">Variations de juste valeur </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t14_182\" style=\"left:663px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Immeubles de placement </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t15_182\" style=\"left:1089px;bottom:677px;letter-spacing:0.29px;display:inline;\">-66 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t16_182\" style=\"left:1176px;bottom:677px;letter-spacing:0.17px;display:inline;\">-42 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t17_182\" style=\"left:663px;bottom:657px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Participations \u00e0 la juste valeur via r\u00e9sultat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t18_182\" style=\"left:1075px;bottom:657px;letter-spacing:-0.02px;display:inline;\">42.452 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t19_182\" style=\"left:1159px;bottom:657px;letter-spacing:-0.21px;display:inline;\">-78.124 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1a_182\" style=\"left:663px;bottom:636px;letter-spacing:0.07px;word-spacing:-0.19px;display:inline;\">Actions et parts d\u00e9tenues \u00e0 des fins de transactions et produits d\u00e9riv\u00e9s </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1b_182\" style=\"left:1080px;bottom:636px;letter-spacing:0.04px;display:inline;\">1.056 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1c_182\" style=\"left:1164px;bottom:636px;letter-spacing:-0.07px;display:inline;\">-1.780 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1d_182\" style=\"left:663px;bottom:615px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1e_182\" style=\"left:1070px;bottom:615px;letter-spacing:0.06px;display:inline;\">43.443 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1f_182\" style=\"left:1153px;bottom:615px;letter-spacing:-0.15px;display:inline;\">-79.946 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1g_182\" style=\"left:663px;bottom:574px;letter-spacing:0.1px;display:inline;\">D\u00e9pr\u00e9ciations </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1h_182\" style=\"left:663px;bottom:553px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Soci\u00e9t\u00e9s mises en \u00e9quivalence </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1i_182\" style=\"left:1072px;bottom:553px;letter-spacing:-0.1px;display:inline;\">-19.604 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1j_182\" style=\"left:1157px;bottom:553px;letter-spacing:0.09px;display:inline;\">-23.548 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1k_182\" style=\"left:663px;bottom:532px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1l_182\" style=\"left:1076px;bottom:532px;letter-spacing:0.2px;display:inline;\">-4.394 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_182\" id=\"t1m_182\" style=\"left:1170px;bottom:532px;letter-spacing:0.37px;display:inline;\">-400 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1n_182\" style=\"left:663px;bottom:511px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1o_182\" style=\"left:1066px;bottom:511px;letter-spacing:-0.09px;display:inline;\">-23.998 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1p_182\" style=\"left:1153px;bottom:511px;letter-spacing:-0.09px;display:inline;\">-23.948 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1q_182\" style=\"left:663px;bottom:490px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1r_182\" style=\"left:1071px;bottom:490px;letter-spacing:-0.03px;display:inline;\">19.444 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_182\" id=\"t1s_182\" style=\"left:1146px;bottom:490px;letter-spacing:-0.07px;display:inline;\">-103.894 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s8_182\" id=\"t1t_182\" style=\"left:658px;bottom:443px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">Variations de juste valeur </div><div class=\"t s7_182\" id=\"t1u_182\" style=\"left:658px;bottom:408px;letter-spacing:0.03px;word-spacing:0.24px;display:inline;\">La variation de juste valeur des Immeubles de placement concerne les surfaces de bureaux et de </div><div class=\"t s7_182\" id=\"t1v_182\" style=\"left:658px;bottom:389px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">logements d\u00e9tenues par Compagnie de Bois Sauvage \u00e0 Bruxelles, la valorisation reste stable. </div><div class=\"t s7_182\" id=\"t1w_182\" style=\"left:658px;bottom:353px;letter-spacing:0.03px;word-spacing:0.13px;display:inline;\">La variation de juste valeur des participations \u00e0 la juste valeur via le r\u00e9sultat en\u00a02025 se compose </div><div class=\"t s7_182\" id=\"t1x_182\" style=\"left:658px;bottom:334px;letter-spacing:-0.01px;word-spacing:0.59px;display:inline;\">principalement d\u2019un montant  d\u2019EUR\u00a031,4\u00a0millions relatifs aux actions Umicore, EUR\u00a07,7\u00a0millions </div><div class=\"t s7_182\" id=\"t1y_182\" style=\"left:658px;bottom:316px;letter-spacing:0.05px;word-spacing:-0.71px;display:inline;\">li\u00e9s \u00e0 la participation dans Berenberg, EUR\u00a02,5\u00a0millions dans FRI2. Les d\u00e9pr\u00e9ciations pour les soci\u00e9- </div><div class=\"t s7_182\" id=\"t1z_182\" style=\"left:658px;bottom:298px;letter-spacing:0.02px;word-spacing:0.15px;display:inline;\">t\u00e9s mises en \u00e9quivalence sont constitu\u00e9s principalement de la d\u00e9pr\u00e9ciation pour Eaglestone pour </div><div class=\"t s7_182\" id=\"t20_182\" style=\"left:658px;bottom:279px;letter-spacing:0.02px;word-spacing:-0.71px;display:inline;\">EUR\u00a010,7\u00a0millions et Magritte Holding pour EUR\u00a03,1\u00a0millions. La ligne \u00ab Autres \u00bb int\u00e8gre principale- </div><div class=\"t s7_182\" id=\"t21_182\" style=\"left:658px;bottom:261px;word-spacing:-0.1px;display:inline;\">ment la d\u00e9pr\u00e9ciation sur Serendip pour EUR\u00a01,7\u00a0million et Plaine 17 pour EUR\u00a01,2\u00a0million.. </div><div class=\"t s7_182\" id=\"t22_182\" style=\"left:658px;bottom:224px;letter-spacing:0.04px;word-spacing:1px;display:inline;\">En\u00a02025, la variation enregistr\u00e9e pour les actions et parts d\u00e9tenues est principalement li\u00e9e \u00e0 la </div><span>vente des actions Engie, Orange, Syensqo et Solvay.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00429": {
   "value": "<span>25. </span><div class=\"t s2_183\" id=\"t4_183\" style=\"left:139px;bottom:754px;letter-spacing:0.49px;word-spacing:0.02px;display:inline;\">R\u00e9sultat par action </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t5_183\" style=\"left:87px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_183\" id=\"t6_183\" style=\"left:508px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s3_183\" id=\"t7_183\" style=\"left:596px;bottom:719px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_183\" id=\"t8_183\" style=\"left:91px;bottom:698px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat de l\u2019exercice de Base par action </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t9_183\" style=\"left:91px;bottom:677px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat net part du Groupe (x \u20ac\u00a01.000) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"ta_183\" style=\"left:504px;bottom:677px;letter-spacing:-0.22px;display:inline;\">37.814 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"tb_183\" style=\"left:586px;bottom:677px;letter-spacing:0.02px;display:inline;\">-69.770 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_183\" id=\"tc_183\" style=\"left:91px;bottom:657px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Nombre moyen pond\u00e9r\u00e9 d\u2019actions </div><div class=\"t s7_183\" id=\"td_183\" style=\"vertical-align: super;left:243px;bottom:662px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"te_183\" style=\"left:490px;bottom:657px;letter-spacing:0.02px;display:inline;\">1.608.514 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"tf_183\" style=\"left:577px;bottom:657px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tg_183\" style=\"left:91px;bottom:636px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">R\u00e9sultat de l\u2019exercice de Base par action (\u20ac) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"th_183\" style=\"left:505px;bottom:636px;letter-spacing:-0.05px;display:inline;\">23,51 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s8_183\" id=\"ti_183\" style=\"left:586px;bottom:636px;letter-spacing:0.07px;display:inline;\">-42,71 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_183\" id=\"tj_183\" style=\"left:91px;bottom:615px;letter-spacing:0.05px;word-spacing:-0.2px;display:inline;\">R\u00e9sultat de l\u2019exercice Dilu\u00e9 par action </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"tk_183\" style=\"left:91px;bottom:594px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">R\u00e9sultat net part du Groupe avec effet dilutif (x \u20ac\u00a01.000) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"tl_183\" style=\"left:504px;bottom:594px;letter-spacing:-0.22px;display:inline;\">37.814 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"tm_183\" style=\"left:586px;bottom:594px;letter-spacing:0.02px;display:inline;\">-69.770 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_183\" id=\"tn_183\" style=\"left:91px;bottom:574px;letter-spacing:0.02px;word-spacing:-0.16px;display:inline;\">Nombre moyen pond\u00e9re dilu\u00e9 d\u2019actions </div><div class=\"t s7_183\" id=\"to_183\" style=\"vertical-align: super;left:267px;bottom:579px;letter-spacing:0.14px;display:inline;\">(2) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"tp_183\" style=\"left:490px;bottom:574px;letter-spacing:0.02px;display:inline;\">1.608.514 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"tq_183\" style=\"left:577px;bottom:574px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"tr_183\" style=\"left:91px;bottom:553px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">R\u00e9sultat dilu\u00e9 par action (\u20ac) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"ts_183\" style=\"left:505px;bottom:553px;letter-spacing:-0.05px;display:inline;\">23,51 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s8_183\" id=\"tt_183\" style=\"left:586px;bottom:553px;letter-spacing:0.07px;display:inline;\">-42,71 </div></td>\n\t\t</tr>\n\t\n</table>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"tu_183\" style=\"left:87px;bottom:507px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_183\" id=\"tv_183\" style=\"left:508px;bottom:507px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s3_183\" id=\"tw_183\" style=\"left:596px;bottom:507px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_183\" id=\"tx_183\" style=\"left:91px;bottom:486px;letter-spacing:0.05px;word-spacing:-0.21px;display:inline;\">R\u00e9conciliation du nombre moyen dilu\u00e9 d\u2019actions </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_183\" id=\"ty_183\" style=\"left:91px;bottom:465px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Nombre moyen d\u2019actions </div><div class=\"t s7_183\" id=\"tz_183\" style=\"vertical-align: super;left:203px;bottom:471px;letter-spacing:-0.02px;display:inline;\">(1) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t10_183\" style=\"left:490px;bottom:465px;letter-spacing:0.02px;display:inline;\">1.608.514 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"t11_183\" style=\"left:577px;bottom:465px;letter-spacing:0.01px;display:inline;\">1.633.532 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_183\" id=\"t12_183\" style=\"left:91px;bottom:445px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Warrants en circulation </div><div class=\"t s7_183\" id=\"t13_183\" style=\"vertical-align: super;left:195px;bottom:450px;letter-spacing:0.15px;display:inline;\">(3) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t14_183\" style=\"left:527px;bottom:445px;display:inline;\">0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"t15_183\" style=\"left:614px;bottom:445px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s6_183\" id=\"t16_183\" style=\"left:91px;bottom:424px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Plan d\u2019options r\u00e9serv\u00e9 au personnel </div><div class=\"t s7_183\" id=\"t17_183\" style=\"vertical-align: super;left:248px;bottom:429px;letter-spacing:0.13px;display:inline;\">(4)(5) </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t18_183\" style=\"left:527px;bottom:424px;display:inline;\">0 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s6_183\" id=\"t19_183\" style=\"left:614px;bottom:424px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1a_183\" style=\"left:91px;bottom:403px;letter-spacing:0.04px;word-spacing:-0.2px;display:inline;\">Nombre moyen dilu\u00e9 d\u2019actions </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t1b_183\" style=\"left:483px;bottom:403px;display:inline;\">1.608.514 </div></td>\n\t\t\t<td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\"> <div class=\"t s8_183\" id=\"t1c_183\" style=\"left:570px;bottom:403px;letter-spacing:-0.04px;display:inline;\">1.633.532 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s9_183\" id=\"t1d_183\" style=\"left:87px;bottom:372px;letter-spacing:0.2px;word-spacing:-0.12px;display:inline;\">(1) Le nombre moyen pond\u00e9r\u00e9 d\u2019actions (calcul de base) est le nombre d\u2019actions en circulation au d\u00e9but de la p\u00e9riode, </div><div class=\"t s9_183\" id=\"t1e_183\" style=\"left:102px;bottom:353px;letter-spacing:0.25px;word-spacing:-0.16px;display:inline;\">d\u00e9duction faite des actions propres, ajust\u00e9 du nombre d\u2019actions rembours\u00e9es ou \u00e9mises au cours de la p\u00e9riode, </div><div class=\"t s9_183\" id=\"t1f_183\" style=\"left:102px;bottom:335px;letter-spacing:0.24px;word-spacing:-0.16px;display:inline;\">multipli\u00e9 par un facteur de pond\u00e9ration en fonction du temps. </div><div class=\"t s9_183\" id=\"t1g_183\" style=\"left:87px;bottom:317px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(2) Le nombre moyen pond\u00e9r\u00e9 dilu\u00e9 d\u2019actions (calcul dilu\u00e9) est le nombre moyen pond\u00e9r\u00e9 d\u2019actions augment\u00e9 du </div><div class=\"t s9_183\" id=\"t1h_183\" style=\"left:103px;bottom:298px;letter-spacing:0.21px;word-spacing:-0.11px;display:inline;\">nombre moyen d\u2019actions dilutives potentielles sur base du cours moyen de l\u2019action durant l\u2019ann\u00e9e 2025 ou 2024. </div><div class=\"t s9_183\" id=\"t1i_183\" style=\"left:87px;bottom:280px;letter-spacing:0.18px;word-spacing:-0.1px;display:inline;\">(3) Depuis la fin de 2015 il n\u2019y a plus de warrant en circulation. </div><div class=\"t s9_183\" id=\"t1j_183\" style=\"left:87px;bottom:262px;letter-spacing:0.21px;word-spacing:-0.13px;display:inline;\">(4) Les options \u00e9ventuelles dont le prix d\u2019exercice est sup\u00e9rieur au cours de bourse moyen ne sont pas reprises dans le </div><div class=\"t s9_183\" id=\"t1k_183\" style=\"left:103px;bottom:243px;letter-spacing:0.23px;display:inline;\">calcul. </div><span>(5) Il n\u2019y a plus de droit de souscription (option) r\u00e9serv\u00e9 au personnel en circulation au 31\u00a0d\u00e9cembre 2025.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00430": {
   "value": "<span>26. Contrats de location </span><div class=\"t sa_183\" id=\"t1n_183\" style=\"left:658px;bottom:718px;letter-spacing:-0.04px;word-spacing:-0.05px;display:inline;\">Le Groupe en tant que preneur </div><div class=\"t sb_183\" id=\"t1o_183\" style=\"left:658px;bottom:682px;letter-spacing:0.18px;word-spacing:-0.07px;display:inline;\">Immobilisations incorporelles droits d\u2019utilisation </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t1p_183\" style=\"left:658px;bottom:650px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_183\" id=\"t1q_183\" style=\"left:1080px;bottom:650px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_183\" id=\"t1r_183\" style=\"left:1168px;bottom:650px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1s_183\" style=\"left:663px;bottom:629px;letter-spacing:0.1px;display:inline;\">B\u00e2timents </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1t_183\" style=\"left:1074px;bottom:629px;letter-spacing:0.07px;display:inline;\">82.995 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1u_183\" style=\"left:1162px;bottom:629px;letter-spacing:-0.07px;display:inline;\">58.185 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1v_183\" style=\"left:663px;bottom:608px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Machines et outillages </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1w_183\" style=\"left:1101px;bottom:608px;display:inline;\">- </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1x_183\" style=\"left:1188px;bottom:608px;display:inline;\">- </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1y_183\" style=\"left:663px;bottom:588px;display:inline;\">Voitures </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t1z_183\" style=\"left:1167px;bottom:588px;letter-spacing:-0.07px;display:inline;\">1.331 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t20_183\" style=\"left:663px;bottom:567px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t21_183\" style=\"left:1101px;bottom:567px;display:inline;\">- </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t22_183\" style=\"left:1188px;bottom:567px;display:inline;\">- </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t23_183\" style=\"left:663px;bottom:546px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t24_183\" style=\"left:1070px;bottom:546px;letter-spacing:0.05px;display:inline;\">82.995 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t25_183\" style=\"left:1158px;bottom:546px;letter-spacing:-0.2px;display:inline;\">59.516 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t26_183\" style=\"left:663px;bottom:504px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Dettes li\u00e9es aux contrats de location </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t27_183\" style=\"left:663px;bottom:484px;letter-spacing:0.09px;display:inline;\">Courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t28_183\" style=\"left:1076px;bottom:484px;letter-spacing:-0.2px;display:inline;\">17.836 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t29_183\" style=\"left:1162px;bottom:484px;letter-spacing:-0.09px;display:inline;\">11.290 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t2a_183\" style=\"left:663px;bottom:463px;letter-spacing:0.1px;display:inline;\">Non-courants </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t2b_183\" style=\"left:1076px;bottom:463px;letter-spacing:-0.17px;display:inline;\">67.343 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_183\" id=\"t2c_183\" style=\"left:1162px;bottom:463px;letter-spacing:-0.03px;display:inline;\">54.017 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t2d_183\" style=\"left:663px;bottom:442px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t2e_183\" style=\"left:1072px;bottom:442px;letter-spacing:-0.21px;display:inline;\">85.179 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s8_183\" id=\"t2f_183\" style=\"left:1157px;bottom:442px;letter-spacing:0.06px;display:inline;\">65.307 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t sc_183\" id=\"t2g_183\" style=\"left:658px;bottom:408px;letter-spacing:0.03px;word-spacing:0.4px;display:inline;\">Les montants list\u00e9s en tant qu\u2019immobilisations incorporelles droit d\u2019utilisation et dettes li\u00e9es aux </div><div class=\"t sc_183\" id=\"t2h_183\" style=\"left:658px;bottom:389px;word-spacing:-0.1px;display:inline;\">contrats de location sont uniquement relatifs au Groupe Chocolatier. </div><div class=\"t sc_183\" id=\"t2i_183\" style=\"left:658px;bottom:353px;letter-spacing:0.02px;word-spacing:-0.43px;display:inline;\">En tenant compte des nouvelles acquisitions et des amortissements r\u00e9alis\u00e9s pendant l\u2019ann\u00e9e 2025, </div><div class=\"t sc_183\" id=\"t2j_183\" style=\"left:658px;bottom:334px;letter-spacing:0.02px;word-spacing:-0.31px;display:inline;\">la valeur comptable des droits d\u2019utilisation (actif) s\u2019\u00e9l\u00e8ve \u00e0 EUR 83 millions et celle des dettes li\u00e9es </div><div class=\"t sc_183\" id=\"t2k_183\" style=\"left:658px;bottom:316px;word-spacing:0.82px;display:inline;\">aux contrats de location (passif) \u00e0 EUR 85,2 millions au 31 d\u00e9cembre 2025. L\u2019augmentation des </div><div class=\"t sc_183\" id=\"t2l_183\" style=\"left:658px;bottom:298px;letter-spacing:0.02px;word-spacing:0.53px;display:inline;\">droits d\u2019utilisation (actif) par rapport \u00e0 2024 s\u2019explique par l\u2019impact de nouvelles acquisitions, en </div><div class=\"t sc_183\" id=\"t2m_183\" style=\"left:658px;bottom:279px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">ligne avec les principes et m\u00e9thodes comptables. </div><div></div><div class=\"t s2_184\" id=\"t3_184\" style=\"left:87px;bottom:755px;letter-spacing:0.2px;word-spacing:-0.09px;display:inline;\">Charge d\u2019amortissement et d\u2019int\u00e9r\u00eat des actifs en location </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t4_184\" style=\"left:87px;bottom:723px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t5_184\" style=\"left:508px;bottom:723px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t6_184\" style=\"left:596px;bottom:723px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t7_184\" style=\"left:91px;bottom:703px;letter-spacing:0.1px;display:inline;\">B\u00e2timents </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t8_184\" style=\"left:501px;bottom:703px;letter-spacing:-0.16px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t9_184\" style=\"left:588px;bottom:703px;letter-spacing:-0.25px;display:inline;\">-16.120 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"ta_184\" style=\"left:91px;bottom:682px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Machines et outillages </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tb_184\" style=\"left:616px;bottom:682px;display:inline;\">- </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tc_184\" style=\"left:91px;bottom:661px;display:inline;\">Voitures </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"td_184\" style=\"left:600px;bottom:661px;letter-spacing:-0.31px;display:inline;\">-196 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"te_184\" style=\"left:91px;bottom:640px;letter-spacing:0.07px;display:inline;\">Autres </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tf_184\" style=\"left:616px;bottom:640px;display:inline;\">- </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"tg_184\" style=\"left:91px;bottom:619px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"th_184\" style=\"left:495px;bottom:619px;letter-spacing:-0.23px;display:inline;\">-17.080 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"ti_184\" style=\"left:582px;bottom:619px;letter-spacing:-0.18px;display:inline;\">-16.315 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tj_184\" style=\"left:91px;bottom:599px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Charges d'inter\u00eats sur les passifs locatifs </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tk_184\" style=\"left:513px;bottom:599px;letter-spacing:-0.08px;display:inline;\">-958 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tl_184\" style=\"left:592px;bottom:599px;letter-spacing:0.03px;display:inline;\">-3.270 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tm_184\" style=\"left:91px;bottom:578px;letter-spacing:0.06px;word-spacing:-0.19px;display:inline;\">Charges se rapportant aux contrats de location \u00e0 court terme </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tn_184\" style=\"left:527px;bottom:578px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"to_184\" style=\"left:614px;bottom:578px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tp_184\" style=\"left:91px;bottom:557px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Charges se rapportant aux contrats de location dont l'actif sous-jacent est de </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"ts_184\" style=\"left:527px;bottom:557px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tt_184\" style=\"left:614px;bottom:557px;display:inline;\">0 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tq_184\" style=\"left:91px;bottom:544px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">faible valeur et qui ne sont pas incluses dans les charges de contrats de location \u00e0 </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tr_184\" style=\"left:91px;bottom:531px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">court terme </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tu_184\" style=\"left:91px;bottom:511px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Charges se rapportant aux paiements de loyers variables non pris en compte </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tw_184\" style=\"left:527px;bottom:511px;display:inline;\">0 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tx_184\" style=\"left:605px;bottom:511px;letter-spacing:-0.09px;display:inline;\">-73 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"tv_184\" style=\"left:91px;bottom:498px;letter-spacing:0.06px;word-spacing:-0.17px;display:inline;\">dans l'\u00e9valuation des passifs locatifs </div></td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"ty_184\" style=\"left:91px;bottom:477px;letter-spacing:0.03px;word-spacing:-0.18px;display:inline;\">Total g\u00e9n\u00e9ral </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"tz_184\" style=\"left:494px;bottom:477px;letter-spacing:-0.08px;display:inline;\">-18.038 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"t10_184\" style=\"left:582px;bottom:477px;letter-spacing:-0.22px;display:inline;\">-19.659 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_184\" id=\"t11_184\" style=\"left:87px;bottom:444px;letter-spacing:0.01px;word-spacing:1.79px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, le taux d\u2019emprunt marginal utilis\u00e9 afin d\u2019actualiser la valeur des loyers </div><div class=\"t s7_184\" id=\"t12_184\" style=\"left:87px;bottom:426px;letter-spacing:0.04px;word-spacing:0.46px;display:inline;\">futurs est compris entre 3,26\u00a0% et 5,8\u00a0%, d\u00e9pendant des facteurs mentionn\u00e9s dans les principes </div><div class=\"t s7_184\" id=\"t13_184\" style=\"left:87px;bottom:408px;letter-spacing:0.04px;word-spacing:-0.15px;display:inline;\">et m\u00e9thodes comptables. </div><div class=\"t s8_184\" id=\"t14_184\" style=\"left:658px;bottom:755px;letter-spacing:-0.04px;word-spacing:-0.04px;display:inline;\">Le Groupe en tant que bailleur </div><div class=\"t s2_184\" id=\"t15_184\" style=\"left:658px;bottom:719px;letter-spacing:0.18px;word-spacing:-0.06px;display:inline;\">Ventilation des paiements minimaux futurs \u00e0 recevoir </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t16_184\" style=\"left:658px;bottom:687px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_184\" id=\"t17_184\" style=\"left:1080px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_184\" id=\"t18_184\" style=\"left:1168px;bottom:687px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t19_184\" style=\"left:663px;bottom:666px;letter-spacing:-0.03px;word-spacing:-0.11px;display:inline;\">\u00c0\u00a0moins d\u2019un an </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1a_184\" style=\"left:1088px;bottom:666px;letter-spacing:-0.07px;display:inline;\">525 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1b_184\" style=\"left:1174px;bottom:666px;letter-spacing:0.16px;display:inline;\">504 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1c_184\" style=\"left:663px;bottom:645px;word-spacing:-0.13px;display:inline;\">Entre 1 et 2\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1d_184\" style=\"left:1088px;bottom:645px;letter-spacing:-0.25px;display:inline;\">524 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1e_184\" style=\"left:1175px;bottom:645px;letter-spacing:-0.16px;display:inline;\">478 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1f_184\" style=\"left:663px;bottom:624px;word-spacing:-0.13px;display:inline;\">Entre 2 et 3\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1g_184\" style=\"left:1088px;bottom:624px;letter-spacing:-0.15px;display:inline;\">475 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1h_184\" style=\"left:1174px;bottom:624px;letter-spacing:0.06px;display:inline;\">454 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1i_184\" style=\"left:663px;bottom:604px;word-spacing:-0.13px;display:inline;\">Entre 3 et 4\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1j_184\" style=\"left:1088px;bottom:604px;letter-spacing:0.03px;display:inline;\">447 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1k_184\" style=\"left:1175px;bottom:604px;letter-spacing:-0.19px;display:inline;\">432 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1l_184\" style=\"left:663px;bottom:583px;word-spacing:-0.13px;display:inline;\">Entre 4 et 5\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1m_184\" style=\"left:1089px;bottom:583px;letter-spacing:-0.37px;display:inline;\">416 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1n_184\" style=\"left:1175px;bottom:583px;letter-spacing:-0.03px;display:inline;\">425 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1o_184\" style=\"left:663px;bottom:562px;word-spacing:-0.13px;display:inline;\">\u00c0\u00a0plus de cinq\u00a0ans </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1p_184\" style=\"left:1088px;bottom:562px;letter-spacing:-0.01px;display:inline;\">647 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_184\" id=\"t1q_184\" style=\"left:1175px;bottom:562px;letter-spacing:0.02px;display:inline;\">820 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"t1r_184\" style=\"left:663px;bottom:541px;letter-spacing:-0.09px;display:inline;\">Total </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"t1s_184\" style=\"left:1077px;bottom:541px;letter-spacing:0.02px;display:inline;\">3.034 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_184\" id=\"t1t_184\" style=\"left:1165px;bottom:541px;letter-spacing:-0.4px;display:inline;\">3.114 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s7_184\" id=\"t1u_184\" style=\"left:658px;bottom:499px;letter-spacing:0.01px;word-spacing:1.97px;display:inline;\">Les revenus locatifs futurs \u00e0 recevoir concernent principalement les b\u00e2timents d\u00e9tenus par le </div><div class=\"t s7_184\" id=\"t1v_184\" style=\"left:658px;bottom:481px;letter-spacing:0.02px;word-spacing:-0.05px;display:inline;\">Groupe en Belgique. La fluctuation des paiements minimaux de loyers \u00e0 recevoir est due au cycle </div><span>des renouvellements des baux. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00431": {
   "value": "<span>27. </span><div class=\"t s2_185\" id=\"t4_185\" style=\"left:139px;bottom:754px;letter-spacing:0.46px;word-spacing:0.05px;display:inline;\">Paiements fond\u00e9s sur des actions </div><div class=\"t s3_185\" id=\"t5_185\" style=\"left:87px;bottom:719px;word-spacing:-0.12px;display:inline;\">La Compagnie n\u2019ayant plus de plan d\u2019attribution de droits de souscription pour le personnel, il n\u2019y </div><span>a pas eu d\u2019attribution ni de droits exerc\u00e9s en\u00a02025.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00432": {
   "value": "<span>28. </span><div class=\"t s2_185\" id=\"t8_185\" style=\"left:139px;bottom:644px;letter-spacing:0.48px;word-spacing:0.02px;display:inline;\">Informations relatives aux parties li\u00e9es </div><div class=\"t s3_185\" id=\"t9_185\" style=\"left:87px;bottom:609px;letter-spacing:0.01px;word-spacing:1.06px;display:inline;\">Lors du Conseil d\u2019administration du 2\u00a0d\u00e9cembre 2016, le Conseil a instaur\u00e9, pour am\u00e9liorer et </div><div class=\"t s3_185\" id=\"ta_185\" style=\"left:87px;bottom:591px;letter-spacing:0.03px;word-spacing:0.55px;display:inline;\">clarifier la structure de gouvernance d\u2019entreprise, la fonction de Directeur g\u00e9n\u00e9ral pour assurer, </div><div class=\"t s3_185\" id=\"tb_185\" style=\"left:87px;bottom:573px;letter-spacing:0.03px;word-spacing:-0.27px;display:inline;\">sous sa direction, le management ex\u00e9cutif tant en interne qu\u2019en externe. Cette fonction est effec- </div><div class=\"t s3_185\" id=\"tc_185\" style=\"left:87px;bottom:554px;letter-spacing:0.01px;word-spacing:0.19px;display:inline;\">tive depuis le 1 </div><div class=\"t s4_185\" id=\"td_185\" style=\"left:170px;bottom:562px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t s3_185\" id=\"te_185\" style=\"left:177px;bottom:554px;letter-spacing:-0.1px;word-spacing:0.28px;display:inline;\">\u00a0janvier 2017. \u00c0\u00a0dater du 1 </div><div class=\"t s4_185\" id=\"tf_185\" style=\"left:325px;bottom:562px;letter-spacing:0.24px;display:inline;\">er </div><div class=\"t s3_185\" id=\"tg_185\" style=\"left:332px;bottom:554px;letter-spacing:-0.04px;word-spacing:0.23px;display:inline;\">\u00a0d\u00e9cembre 2017, le Conseil a d\u00e9l\u00e9gu\u00e9 la gestion jour- </div><div class=\"t s3_185\" id=\"th_185\" style=\"left:87px;bottom:536px;letter-spacing:0.03px;word-spacing:0.29px;display:inline;\">nali\u00e8re de Compagnie du Bois Sauvage au Directeur g\u00e9n\u00e9ral qui en assure la responsabilit\u00e9 vis-\u00e0- </div><div class=\"t s3_185\" id=\"ti_185\" style=\"left:87px;bottom:518px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">vis du Conseil. </div><div class=\"t s3_185\" id=\"tj_185\" style=\"left:87px;bottom:481px;letter-spacing:0.02px;word-spacing:0.2px;display:inline;\">Les soci\u00e9t\u00e9s Fingaren et Entreprises et Chemins de Fer en Chine louent des surfaces de bureaux </div><div class=\"t s3_185\" id=\"tk_185\" style=\"left:87px;bottom:463px;letter-spacing:0.02px;word-spacing:1.12px;display:inline;\">appartenant \u00e0 Compagnie du Bois Sauvage. Ces locations se font au prix du march\u00e9. Les pres- </div><div class=\"t s3_185\" id=\"tl_185\" style=\"left:87px;bottom:444px;letter-spacing:0.03px;word-spacing:1.85px;display:inline;\">tations de services faites par Compagnie du Bois Sauvage ou une de ses filiales \u00e0 Fingaren et </div><div class=\"t s3_185\" id=\"tm_185\" style=\"left:87px;bottom:426px;letter-spacing:0.03px;word-spacing:-0.13px;display:inline;\">Entreprises et Chemins de Fer en Chine lui sont refactur\u00e9es. </div><div class=\"t s3_185\" id=\"tn_185\" style=\"left:658px;bottom:756px;letter-spacing:0.01px;word-spacing:3.21px;display:inline;\">Au 31\u00a0d\u00e9cembre 2025, le Groupe a pr\u00eat\u00e9 les montants suivants aux entreprises mises en </div><div class=\"t s3_185\" id=\"to_185\" style=\"left:658px;bottom:738px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00e9quivalence\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"tp_185\" style=\"left:658px;bottom:706px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"tq_185\" style=\"left:1047px;bottom:706px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"tr_185\" style=\"left:1135px;bottom:706px;letter-spacing:0.09px;display:inline;\">Montant </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"ts_185\" style=\"left:663px;bottom:685px;letter-spacing:0.08px;display:inline;\">Moniuszki </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tt_185\" style=\"left:1082px;bottom:685px;letter-spacing:0.02px;display:inline;\">2030 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tu_185\" style=\"left:1169px;bottom:685px;letter-spacing:-0.4px;display:inline;\">7.107 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tv_185\" style=\"left:663px;bottom:664px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Eaglestone France </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tw_185\" style=\"left:1083px;bottom:664px;letter-spacing:-0.04px;display:inline;\">2027 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tx_185\" style=\"left:1160px;bottom:664px;letter-spacing:0.22px;display:inline;\">32.888 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"ty_185\" style=\"left:663px;bottom:643px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"tz_185\" style=\"left:1083px;bottom:643px;letter-spacing:-0.01px;display:inline;\">2029 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t10_185\" style=\"left:1167px;bottom:643px;display:inline;\">3.456 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t11_185\" style=\"left:663px;bottom:623px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t12_185\" style=\"left:1082px;bottom:623px;letter-spacing:-0.01px;display:inline;\">2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t13_185\" style=\"left:1161px;bottom:623px;letter-spacing:0.14px;display:inline;\">10.588 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t14_185\" style=\"left:663px;bottom:602px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Pra\u00e7a de Espanha II </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t15_185\" style=\"left:1082px;bottom:602px;letter-spacing:-0.01px;display:inline;\">2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t16_185\" style=\"left:1167px;bottom:602px;letter-spacing:0.02px;display:inline;\">4.724 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t17_185\" style=\"left:663px;bottom:581px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pra\u00e7a de Espanha I </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t18_185\" style=\"left:1082px;bottom:581px;letter-spacing:0.02px;display:inline;\">2028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t19_185\" style=\"left:1166px;bottom:581px;letter-spacing:0.11px;display:inline;\">6.295 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1a_185\" style=\"left:663px;bottom:560px;letter-spacing:0.03px;display:inline;\">Ecuadorcolat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1b_185\" style=\"left:1082px;bottom:560px;letter-spacing:0.02px;display:inline;\">2028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1c_185\" style=\"left:1162px;bottom:560px;letter-spacing:-0.02px;display:inline;\">12.996 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1d_185\" style=\"left:663px;bottom:539px;letter-spacing:0.08px;display:inline;\">Futerro </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1e_185\" style=\"left:1082px;bottom:539px;letter-spacing:-0.01px;display:inline;\">2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1f_185\" style=\"left:1166px;bottom:539px;letter-spacing:0.14px;display:inline;\">3.863 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_185\" id=\"t1g_185\" style=\"left:658px;bottom:499px;word-spacing:3.24px;display:inline;\">Au 31\u00a0d\u00e9cembre 2024, le Groupe a pr\u00eat\u00e9 les montants suivants aux entreprises mises en </div><div class=\"t s3_185\" id=\"t1h_185\" style=\"left:658px;bottom:481px;letter-spacing:0.04px;word-spacing:-0.14px;display:inline;\">\u00e9quivalence\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"t1i_185\" style=\"left:658px;bottom:449px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac\u00a01.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"t1j_185\" style=\"left:1047px;bottom:449px;letter-spacing:0.09px;display:inline;\">\u00c9ch\u00e9ance </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_185\" id=\"t1k_185\" style=\"left:1135px;bottom:449px;letter-spacing:0.09px;display:inline;\">Montant </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1l_185\" style=\"left:663px;bottom:428px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Chmielna BPI Varsovie </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1m_185\" style=\"left:1082px;bottom:428px;letter-spacing:-0.01px;display:inline;\">2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1n_185\" style=\"left:1166px;bottom:428px;letter-spacing:0.13px;display:inline;\">4.538 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1o_185\" style=\"left:663px;bottom:408px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Eaglestone France </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1p_185\" style=\"left:1083px;bottom:408px;letter-spacing:-0.04px;display:inline;\">2027 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1q_185\" style=\"left:1161px;bottom:408px;letter-spacing:0.1px;display:inline;\">26.944 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1r_185\" style=\"left:663px;bottom:387px;word-spacing:-0.13px;display:inline;\">Plaine 17 Holding </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1s_185\" style=\"left:1083px;bottom:387px;letter-spacing:-0.1px;display:inline;\">2031 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1t_185\" style=\"left:1167px;bottom:387px;letter-spacing:-0.11px;display:inline;\">2.150 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1u_185\" style=\"left:663px;bottom:366px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1v_185\" style=\"left:1083px;bottom:366px;letter-spacing:-0.01px;display:inline;\">2029 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1w_185\" style=\"left:1167px;bottom:366px;display:inline;\">3.456 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1x_185\" style=\"left:663px;bottom:345px;letter-spacing:0.1px;word-spacing:-0.22px;display:inline;\">Fidentia Belux Offices </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1y_185\" style=\"left:1082px;bottom:345px;letter-spacing:-0.01px;display:inline;\">2026 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t1z_185\" style=\"left:1161px;bottom:345px;letter-spacing:0.14px;display:inline;\">10.588 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t20_185\" style=\"left:663px;bottom:324px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pra\u00e7a de Espanha I </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t21_185\" style=\"left:1082px;bottom:324px;letter-spacing:0.04px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t22_185\" style=\"left:1166px;bottom:324px;letter-spacing:0.11px;display:inline;\">6.295 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t23_185\" style=\"left:663px;bottom:304px;letter-spacing:0.03px;display:inline;\">Ecuadorcolat </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t24_185\" style=\"left:1082px;bottom:304px;letter-spacing:0.02px;display:inline;\">2028 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t25_185\" style=\"left:1161px;bottom:304px;letter-spacing:0.08px;display:inline;\">12.400 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t26_185\" style=\"left:663px;bottom:283px;letter-spacing:0.08px;display:inline;\">Futerro </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t27_185\" style=\"left:1082px;bottom:283px;letter-spacing:0.04px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_185\" id=\"t28_185\" style=\"left:1167px;bottom:283px;letter-spacing:-0.08px;display:inline;\">3.676 </div></td>\n\t\t</tr>\n\t\n</table>\n<div class=\"t s3_185\" id=\"t29_185\" style=\"left:658px;bottom:243px;word-spacing:-0.62px;display:inline;\">Voir note\u00a016 pour la liste des emprunts souscrits par le Groupe au 31\u00a0d\u00e9cembre 2025. Le montant </div><div class=\"t s3_185\" id=\"t2a_185\" style=\"left:658px;bottom:224px;letter-spacing:0.02px;word-spacing:-0.11px;display:inline;\">des int\u00e9r\u00eats per\u00e7us sur ces pr\u00eats est rapport\u00e9 \u00e0 la note\u00a021. </div><div></div><div class=\"t s2_186\" id=\"t3_186\" style=\"left:87px;bottom:755px;letter-spacing:-0.05px;word-spacing:-0.03px;display:inline;\">R\u00e9mun\u00e9ration brute pay\u00e9e en\u00a02025 aux administrateurs sur base individuelle (co\u00fbt total entreprise) </div>\n<table>\n                                            <tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"3\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_186\" id=\"t5_186\" style=\"left:417px;bottom:732px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Conseil d\u2019administration </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_186\" id=\"t6_186\" style=\"left:636px;bottom:732px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">Comit\u00e9 d\u2019audit et de gestion des </div> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_186\" id=\"t8_186\" style=\"left:837px;bottom:732px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Comit\u00e9 de nomination et de </div> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"ta_186\" style=\"left:1014px;bottom:732px;letter-spacing:0.06px;word-spacing:-0.22px;display:inline;\">Autre Mandat </div> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tb_186\" style=\"left:1131px;bottom:732px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s3_186\" id=\"t7_186\" style=\"left:697px;bottom:719px;letter-spacing:0.09px;display:inline;\">risques </div></td><td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s3_186\" id=\"t9_186\" style=\"left:872px;bottom:719px;letter-spacing:0.07px;display:inline;\">r\u00e9mun\u00e9ration </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tc_186\" style=\"left:359px;bottom:698px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"td_186\" style=\"left:454px;bottom:698px;letter-spacing:0.07px;word-spacing:-0.2px;display:inline;\">Jetons de </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tf_186\" style=\"left:562px;bottom:698px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tg_186\" style=\"left:645px;bottom:698px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"th_186\" style=\"left:729px;bottom:698px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Fixe et jetons </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"ti_186\" style=\"left:836px;bottom:698px;letter-spacing:0.05px;display:inline;\">Pr\u00e9sence </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tj_186\" style=\"left:920px;bottom:698px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Fixe et jetons </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"te_186\" style=\"left:455px;bottom:686px;letter-spacing:0.06px;display:inline;\">pr\u00e9sence </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"t4_186\" style=\"left:87px;bottom:665px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tk_186\" style=\"left:366px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tl_186\" style=\"left:461px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tm_186\" style=\"left:556px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tn_186\" style=\"left:651px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"to_186\" style=\"left:747px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tp_186\" style=\"left:842px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tq_186\" style=\"left:937px;bottom:665px;letter-spacing:0.07px;display:inline;\">(2025) </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_186\" id=\"tr_186\" style=\"left:1109px;bottom:665px;letter-spacing:0.01px;word-spacing:-0.16px;display:inline;\">Per\u00e7u en\u00a02025 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"ts_186\" style=\"left:91px;bottom:644px;letter-spacing:0.09px;display:inline;\">Administrateurs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tt_186\" style=\"left:91px;bottom:623px;letter-spacing:0.08px;word-spacing:-0.22px;display:inline;\">Pierre-Alexis Hocke </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tu_186\" style=\"left:406px;bottom:623px;letter-spacing:0.13px;display:inline;\">3/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tv_186\" style=\"left:490px;bottom:623px;letter-spacing:0.32px;display:inline;\">6.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tw_186\" style=\"left:587px;bottom:623px;letter-spacing:-0.14px;display:inline;\">7.893 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tx_186\" style=\"left:692px;bottom:623px;letter-spacing:0.1px;display:inline;\">2/4 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"ty_186\" style=\"left:776px;bottom:623px;letter-spacing:0.28px;display:inline;\">3.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"tz_186\" style=\"left:1153px;bottom:623px;letter-spacing:0.02px;display:inline;\">16.893 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t10_186\" style=\"left:91px;bottom:602px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Gilles Van der Meerschen </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t11_186\" style=\"left:406px;bottom:602px;letter-spacing:0.16px;display:inline;\">4/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t12_186\" style=\"left:491px;bottom:602px;letter-spacing:0.16px;display:inline;\">9.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t13_186\" style=\"left:588px;bottom:602px;letter-spacing:-0.3px;display:inline;\">9.107 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t14_186\" style=\"left:693px;bottom:602px;letter-spacing:-0.24px;display:inline;\">1/4 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t15_186\" style=\"left:776px;bottom:602px;letter-spacing:0.35px;display:inline;\">2.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t16_186\" style=\"left:1153px;bottom:602px;letter-spacing:-0.13px;display:inline;\">20.107 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_186\" id=\"t17_186\" style=\"left:91px;bottom:582px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Isabelle Hamburger </div><div class=\"t s6_186\" id=\"t18_186\" style=\"vertical-align: super;left:177px;bottom:587px;letter-spacing:-0.02px;display:inline;\">(1) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t19_186\" style=\"left:406px;bottom:582px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1a_186\" style=\"left:485px;bottom:582px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1b_186\" style=\"left:581px;bottom:582px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1c_186\" style=\"left:883px;bottom:582px;letter-spacing:0.04px;display:inline;\">3/3 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1d_186\" style=\"left:967px;bottom:582px;letter-spacing:0.14px;display:inline;\">3.250 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1e_186\" style=\"left:1152px;bottom:582px;letter-spacing:0.1px;display:inline;\">35.250 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_186\" id=\"t1f_186\" style=\"left:91px;bottom:561px;letter-spacing:0.11px;word-spacing:-0.24px;display:inline;\">Hubert Olivier </div><div class=\"t s6_186\" id=\"t1g_186\" style=\"vertical-align: super;left:156px;bottom:566px;letter-spacing:0.14px;display:inline;\">(2) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1h_186\" style=\"left:406px;bottom:561px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1i_186\" style=\"left:485px;bottom:561px;letter-spacing:0.26px;display:inline;\">30.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1j_186\" style=\"left:580px;bottom:561px;letter-spacing:0.24px;display:inline;\">34.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1k_186\" style=\"left:1151px;bottom:561px;letter-spacing:0.27px;display:inline;\">64.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1l_186\" style=\"left:91px;bottom:540px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Val\u00e9rie Paquot </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1m_186\" style=\"left:406px;bottom:540px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1n_186\" style=\"left:485px;bottom:540px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1o_186\" style=\"left:581px;bottom:540px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1p_186\" style=\"left:883px;bottom:540px;letter-spacing:0.04px;display:inline;\">3/3 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1q_186\" style=\"left:967px;bottom:540px;letter-spacing:0.14px;display:inline;\">3.250 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1r_186\" style=\"left:1152px;bottom:540px;letter-spacing:0.1px;display:inline;\">35.250 </div></td></tr><tr><td class=\"tcs-selection-enabled\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_186\" id=\"t1s_186\" style=\"left:91px;bottom:519px;letter-spacing:0.08px;word-spacing:-0.24px;display:inline;\">Karen Dumery </div><div class=\"t s6_186\" id=\"t1t_186\" style=\"vertical-align: super;left:157px;bottom:525px;letter-spacing:0.15px;display:inline;\">(3) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1u_186\" style=\"left:406px;bottom:519px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1v_186\" style=\"left:485px;bottom:519px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1w_186\" style=\"left:581px;bottom:519px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1x_186\" style=\"left:692px;bottom:519px;letter-spacing:-0.05px;display:inline;\">4/4 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1y_186\" style=\"left:777px;bottom:519px;letter-spacing:0.16px;display:inline;\">9.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t1z_186\" style=\"left:1062px;bottom:519px;letter-spacing:0.32px;display:inline;\">6.000 </div> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t20_186\" style=\"left:1153px;bottom:519px;display:inline;\">47.000 </div></td></tr><tr><td class=\"tcs-selection-enabled tcs-selected\" colspan=\"1\" rowspan=\"1\" style=\"text-wrap: nowrap;\"><div class=\"t s5_186\" id=\"t21_186\" style=\"left:91px;bottom:498px;letter-spacing:0.09px;word-spacing:-0.24px;display:inline;\">Marie-No\u00ebl Paquot </div><div class=\"t s6_186\" id=\"t22_186\" style=\"vertical-align: super;left:176px;bottom:504px;letter-spacing:0.08px;display:inline;\">(4) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t23_186\" style=\"left:406px;bottom:498px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t24_186\" style=\"left:485px;bottom:498px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t25_186\" style=\"left:581px;bottom:498px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t26_186\" style=\"left:1152px;bottom:498px;letter-spacing:0.25px;display:inline;\">32.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t27_186\" style=\"left:91px;bottom:478px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Thibault Van Craen </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t28_186\" style=\"left:406px;bottom:478px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t29_186\" style=\"left:485px;bottom:478px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2a_186\" style=\"left:581px;bottom:478px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2b_186\" style=\"left:692px;bottom:478px;letter-spacing:-0.05px;display:inline;\">4/4 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2c_186\" style=\"left:776px;bottom:478px;letter-spacing:0.32px;display:inline;\">6.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2d_186\" style=\"left:1151px;bottom:478px;letter-spacing:0.28px;display:inline;\">38.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2e_186\" style=\"left:91px;bottom:457px;letter-spacing:0.04px;word-spacing:-0.18px;display:inline;\">Nils van Dam </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2f_186\" style=\"left:406px;bottom:457px;letter-spacing:0.19px;display:inline;\">6/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2g_186\" style=\"left:485px;bottom:457px;letter-spacing:0.09px;display:inline;\">13.500 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2h_186\" style=\"left:581px;bottom:457px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2i_186\" style=\"left:883px;bottom:457px;letter-spacing:0.04px;display:inline;\">3/3 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2j_186\" style=\"left:967px;bottom:457px;letter-spacing:0.08px;display:inline;\">4.875 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2k_186\" style=\"left:1153px;bottom:457px;letter-spacing:0.04px;display:inline;\">35.375 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2l_186\" style=\"left:91px;bottom:436px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Christophe Mignot </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2m_186\" style=\"left:406px;bottom:436px;letter-spacing:-0.04px;display:inline;\">7/7 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2n_186\" style=\"left:485px;bottom:436px;letter-spacing:0.15px;display:inline;\">15.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2o_186\" style=\"left:581px;bottom:436px;letter-spacing:-0.06px;display:inline;\">17.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2p_186\" style=\"left:1062px;bottom:436px;letter-spacing:0.32px;display:inline;\">6.000 </div> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_186\" id=\"t2q_186\" style=\"left:1151px;bottom:436px;letter-spacing:0.28px;display:inline;\">38.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2r_186\" style=\"left:91px;bottom:415px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2s_186\" style=\"left:475px;bottom:415px;letter-spacing:0.1px;display:inline;\">148.500 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2t_186\" style=\"left:571px;bottom:415px;display:inline;\">170.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2u_186\" style=\"left:766px;bottom:415px;letter-spacing:0.16px;display:inline;\">20.000 </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2v_186\" style=\"left:959px;bottom:415px;letter-spacing:-0.18px;display:inline;\">11.375 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2w_186\" style=\"left:1053px;bottom:415px;letter-spacing:0.13px;display:inline;\">12.000 </div> </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_186\" id=\"t2x_186\" style=\"left:1143px;bottom:415px;letter-spacing:-0.12px;display:inline;\">361.875 </div></td></tr>\n                                        </table>\n<div class=\"t s7_186\" id=\"t2y_186\" style=\"left:87px;bottom:390px;letter-spacing:0.16px;word-spacing:-0.07px;display:inline;\">(1) Repr\u00e9sentante de HLW BVBA </div>\n<div class=\"t s7_186\" id=\"t2z_186\" style=\"left:87px;bottom:372px;letter-spacing:0.22px;word-spacing:-0.13px;display:inline;\">(2) Repr\u00e9sentant de Tigrane SA </div>\n<div class=\"t s7_186\" id=\"t30_186\" style=\"left:87px;bottom:353px;letter-spacing:0.22px;word-spacing:-0.13px;display:inline;\">(3) Repr\u00e9sentante de GoAct BV </div>\n<div class=\"t s7_186\" id=\"t31_186\" style=\"left:87px;bottom:335px;letter-spacing:0.19px;word-spacing:-0.11px;display:inline;\">(4) Repr\u00e9sentante de Blacercel SA </div><div></div><table><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t4_187\" style=\"left:463px;bottom:760px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Mandats exerc\u00e9s dans les filiales </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t3_187\" style=\"left:87px;bottom:747px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t5_187\" style=\"left:495px;bottom:747px;letter-spacing:0.02px;word-spacing:-0.18px;display:inline;\">du Groupe en\u00a02025 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t6_187\" style=\"left:91px;bottom:726px;letter-spacing:0.09px;display:inline;\">Administrateurs </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t7_187\" style=\"left:91px;bottom:706px;letter-spacing:-0.01px;word-spacing:-0.12px;display:inline;\">P.-A. Hocke </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t8_187\" style=\"left:589px;bottom:706px;letter-spacing:0.24px;display:inline;\">20.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t9_187\" style=\"left:91px;bottom:685px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Val\u00e9rie Paquot </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"ta_187\" style=\"left:589px;bottom:685px;letter-spacing:0.18px;display:inline;\">43.000 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tb_187\" style=\"left:91px;bottom:664px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tc_187\" style=\"left:585px;bottom:664px;letter-spacing:0.13px;display:inline;\">63.000 </div></td></tr></table>\n<div class=\"t s5_187\" id=\"td_187\" style=\"left:87px;bottom:608px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\"><span>R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au </span></div><div class=\"t s5_187\" id=\"te_187\" style=\"left:87px;bottom:587px;word-spacing:-0.09px;display:inline;\">Directeur G\u00e9n\u00e9ral en\u00a02025 </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tf_187\" style=\"left:87px;bottom:555px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td class=\"tcs-selected\" colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_187\" id=\"tg_187\" style=\"left:398px;bottom:555px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"th_187\" style=\"left:583px;bottom:555px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"ti_187\" style=\"left:326px;bottom:535px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tj_187\" style=\"left:381px;bottom:535px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tk_187\" style=\"left:447px;bottom:535px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tl_187\" style=\"left:514px;bottom:535px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tm_187\" style=\"left:91px;bottom:514px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tn_187\" style=\"left:325px;bottom:514px;letter-spacing:-0.02px;display:inline;\">412.842 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"to_187\" style=\"left:394px;bottom:514px;letter-spacing:0.12px;display:inline;\">64.020 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tp_187\" style=\"left:460px;bottom:514px;letter-spacing:0.02px;display:inline;\">10.036 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tq_187\" style=\"left:530px;bottom:514px;letter-spacing:0.01px;display:inline;\">6.472 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tr_187\" style=\"left:584px;bottom:514px;letter-spacing:-0.02px;display:inline;\">493.370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"ts_187\" style=\"left:91px;bottom:493px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tt_187\" style=\"left:319px;bottom:493px;letter-spacing:-0.01px;display:inline;\">412.842 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tu_187\" style=\"left:390px;bottom:493px;letter-spacing:0.1px;display:inline;\">64.020 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tv_187\" style=\"left:456px;bottom:493px;letter-spacing:-0.02px;display:inline;\">10.036 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tw_187\" style=\"left:527px;bottom:493px;letter-spacing:0.02px;display:inline;\">6.472 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tx_187\" style=\"left:580px;bottom:493px;letter-spacing:-0.07px;display:inline;\">493.370 </div></td></tr></table>\n<div class=\"t s5_187\" id=\"ty_187\" style=\"left:87px;bottom:443px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au </div><div class=\"t s5_187\" id=\"tz_187\" style=\"left:87px;bottom:422px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">Directeur G\u00e9n\u00e9ral en\u00a02024 </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t10_187\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td class=\"tcs-selected\" colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_187\" id=\"t11_187\" style=\"left:398px;bottom:390px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t12_187\" style=\"left:583px;bottom:390px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t13_187\" style=\"left:326px;bottom:370px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t14_187\" style=\"left:381px;bottom:370px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t15_187\" style=\"left:447px;bottom:370px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t16_187\" style=\"left:514px;bottom:370px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t17_187\" style=\"left:91px;bottom:349px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t18_187\" style=\"left:325px;bottom:349px;letter-spacing:-0.09px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t19_187\" style=\"left:390px;bottom:349px;letter-spacing:-0.09px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1a_187\" style=\"left:466px;bottom:349px;letter-spacing:-0.15px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1b_187\" style=\"left:530px;bottom:349px;letter-spacing:0.06px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1c_187\" style=\"left:585px;bottom:349px;letter-spacing:-0.1px;display:inline;\">549.076 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1d_187\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1e_187\" style=\"left:320px;bottom:328px;letter-spacing:-0.08px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1f_187\" style=\"left:385px;bottom:328px;letter-spacing:-0.1px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1g_187\" style=\"left:462px;bottom:328px;letter-spacing:-0.18px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1h_187\" style=\"left:526px;bottom:328px;letter-spacing:0.12px;display:inline;\">6.443 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1i_187\" style=\"left:580px;bottom:328px;letter-spacing:-0.13px;display:inline;\">549.076 </div></td></tr></table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00433": {
   "value": "<span>R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au </span><div class=\"t s5_187\" id=\"te_187\" style=\"left:87px;bottom:587px;word-spacing:-0.09px;display:inline;\">Directeur G\u00e9n\u00e9ral en\u00a02025 </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tf_187\" style=\"left:87px;bottom:555px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td class=\"tcs-selected\" colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"> <div class=\"t s2_187\" id=\"tg_187\" style=\"left:398px;bottom:555px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div>  </td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"th_187\" style=\"left:583px;bottom:555px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"ti_187\" style=\"left:326px;bottom:535px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tj_187\" style=\"left:381px;bottom:535px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tk_187\" style=\"left:447px;bottom:535px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"tl_187\" style=\"left:514px;bottom:535px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tm_187\" style=\"left:91px;bottom:514px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tn_187\" style=\"left:325px;bottom:514px;letter-spacing:-0.02px;display:inline;\">412.842 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"to_187\" style=\"left:394px;bottom:514px;letter-spacing:0.12px;display:inline;\">64.020 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tp_187\" style=\"left:460px;bottom:514px;letter-spacing:0.02px;display:inline;\">10.036 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tq_187\" style=\"left:530px;bottom:514px;letter-spacing:0.01px;display:inline;\">6.472 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"tr_187\" style=\"left:584px;bottom:514px;letter-spacing:-0.02px;display:inline;\">493.370 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"ts_187\" style=\"left:91px;bottom:493px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tt_187\" style=\"left:319px;bottom:493px;letter-spacing:-0.01px;display:inline;\">412.842 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tu_187\" style=\"left:390px;bottom:493px;letter-spacing:0.1px;display:inline;\">64.020 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tv_187\" style=\"left:456px;bottom:493px;letter-spacing:-0.02px;display:inline;\">10.036 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tw_187\" style=\"left:527px;bottom:493px;letter-spacing:0.02px;display:inline;\">6.472 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"tx_187\" style=\"left:580px;bottom:493px;letter-spacing:-0.07px;display:inline;\">493.370 </div></td></tr></table>\n<div class=\"t s5_187\" id=\"ty_187\" style=\"left:87px;bottom:443px;letter-spacing:-0.06px;word-spacing:-0.02px;display:inline;\">R\u00e9mun\u00e9rations brutes (co\u00fbt total entreprise) allou\u00e9es au sein du Groupe au </div><div class=\"t s5_187\" id=\"tz_187\" style=\"left:87px;bottom:422px;letter-spacing:-0.03px;word-spacing:-0.06px;display:inline;\">Directeur G\u00e9n\u00e9ral en\u00a02024 </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t10_187\" style=\"left:87px;bottom:390px;letter-spacing:0.07px;display:inline;\">(EUR) </div></td><td class=\"tcs-selected\" colspan=\"4\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s2_187\" id=\"t11_187\" style=\"left:398px;bottom:390px;letter-spacing:0.06px;display:inline;\">R\u00e9mun\u00e9ration </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t12_187\" style=\"left:583px;bottom:390px;letter-spacing:-0.1px;display:inline;\">Total </div></td></tr><tr><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t13_187\" style=\"left:326px;bottom:370px;letter-spacing:-0.01px;display:inline;\">Fixe </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t14_187\" style=\"left:381px;bottom:370px;letter-spacing:0.07px;display:inline;\">Variable </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t15_187\" style=\"left:447px;bottom:370px;letter-spacing:0.04px;display:inline;\">Pension </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t16_187\" style=\"left:514px;bottom:370px;letter-spacing:0.06px;display:inline;\">Autres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\">\u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t17_187\" style=\"left:91px;bottom:349px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Benoit Deckers </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t18_187\" style=\"left:325px;bottom:349px;letter-spacing:-0.09px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t19_187\" style=\"left:390px;bottom:349px;letter-spacing:-0.09px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1a_187\" style=\"left:466px;bottom:349px;letter-spacing:-0.15px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1b_187\" style=\"left:530px;bottom:349px;letter-spacing:0.06px;display:inline;\">6.443 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1c_187\" style=\"left:585px;bottom:349px;letter-spacing:-0.1px;display:inline;\">549.076 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1d_187\" style=\"left:91px;bottom:328px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1e_187\" style=\"left:320px;bottom:328px;letter-spacing:-0.08px;display:inline;\">416.593 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1f_187\" style=\"left:385px;bottom:328px;letter-spacing:-0.1px;display:inline;\">116.281 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1g_187\" style=\"left:462px;bottom:328px;letter-spacing:-0.18px;display:inline;\">9.759 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1h_187\" style=\"left:526px;bottom:328px;letter-spacing:0.12px;display:inline;\">6.443 </div></td><td class=\"cke_table-faked-selection-temp\" colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t1i_187\" style=\"left:580px;bottom:328px;letter-spacing:-0.13px;display:inline;\">549.076 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00437": {
   "value": "<span>29. </span><div class=\"t s6_187\" id=\"t1k_187\" style=\"left:710px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1l_187\" style=\"left:658px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t1m_187\" style=\"left:1080px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1n_187\" style=\"left:1168px;bottom:719px;display:inline;\">2024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1o_187\" style=\"left:663px;bottom:698px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1p_187\" style=\"left:663px;bottom:677px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1q_187\" style=\"left:1075px;bottom:677px;letter-spacing:-0.04px;display:inline;\">29.248 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1r_187\" style=\"left:1161px;bottom:677px;letter-spacing:0.11px;display:inline;\">20.665 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1s_187\" style=\"left:663px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1t_187\" style=\"left:1075px;bottom:657px;letter-spacing:-0.02px;display:inline;\">10.997 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1u_187\" style=\"left:1162px;bottom:657px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1v_187\" style=\"left:663px;bottom:636px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1w_187\" style=\"left:1099px;bottom:636px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1x_187\" style=\"left:1186px;bottom:636px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1y_187\" style=\"left:663px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t20_187\" style=\"left:1075px;bottom:615px;letter-spacing:-0.01px;display:inline;\">49.563 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t21_187\" style=\"left:1161px;bottom:615px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1z_187\" style=\"left:663px;bottom:602px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t22_187\" style=\"left:663px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t23_187\" style=\"left:1075px;bottom:581px;letter-spacing:-0.06px;display:inline;\">18.921 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t24_187\" style=\"left:1168px;bottom:581px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t25_187\" style=\"left:663px;bottom:561px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t26_187\" style=\"left:1064px;bottom:561px;letter-spacing:0.01px;display:inline;\">108.729 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t27_187\" style=\"left:1157px;bottom:561px;letter-spacing:0.01px;display:inline;\">60.233 </div></td></tr></table>\n<div class=\"t s8_187\" id=\"t28_187\" style=\"left:658px;bottom:518px;word-spacing:4.86px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de devises concernent le Groupe </div><div class=\"t s8_187\" id=\"t29_187\" style=\"left:658px;bottom:499px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Chocolatier pour couvrir l\u2019achat de ses mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s8_187\" id=\"t2a_187\" style=\"left:658px;bottom:463px;letter-spacing:0.04px;word-spacing:0.29px;display:inline;\">La rubrique Capital souscrit dans des participations mais pas encore appel\u00e9 concerne principale- </div><div class=\"t s8_187\" id=\"t2b_187\" style=\"left:658px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ment les engagements envers Mitiska European Real Estate Partners 3. </div><div class=\"t s8_187\" id=\"t2c_187\" style=\"left:658px;bottom:408px;letter-spacing:0.02px;word-spacing:0.38px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement promis des garanties r\u00e9elles sur des </div><div class=\"t s8_187\" id=\"t2d_187\" style=\"left:658px;bottom:389px;letter-spacing:0.02px;word-spacing:1.31px;display:inline;\">actions Umicore pour un montant d\u2019EUR 49.563 millions. Les garanties varient en fonction du </div><div class=\"t s8_187\" id=\"t2e_187\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.39px;display:inline;\">cours d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es \u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9- </div><div class=\"t s8_187\" id=\"t2f_187\" style=\"left:658px;bottom:353px;word-spacing:-0.1px;display:inline;\">dit souscrit en 2019 pour EUR 20,0 millions. </div><div class=\"t s8_187\" id=\"t2g_187\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.08px;display:inline;\">Les Autres engagements contractuels sont principalement relatifs aux garanties de EUR 12,2 mil- </div><span>lions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  },
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   "value": "<span>29. </span><div class=\"t s6_187\" id=\"t1k_187\" style=\"left:710px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1l_187\" style=\"left:658px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t1m_187\" style=\"left:1080px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1n_187\" style=\"left:1168px;bottom:719px;display:inline;\">2024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1o_187\" style=\"left:663px;bottom:698px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1p_187\" style=\"left:663px;bottom:677px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1q_187\" style=\"left:1075px;bottom:677px;letter-spacing:-0.04px;display:inline;\">29.248 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1r_187\" style=\"left:1161px;bottom:677px;letter-spacing:0.11px;display:inline;\">20.665 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1s_187\" style=\"left:663px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1t_187\" style=\"left:1075px;bottom:657px;letter-spacing:-0.02px;display:inline;\">10.997 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1u_187\" style=\"left:1162px;bottom:657px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1v_187\" style=\"left:663px;bottom:636px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1w_187\" style=\"left:1099px;bottom:636px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1x_187\" style=\"left:1186px;bottom:636px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1y_187\" style=\"left:663px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t20_187\" style=\"left:1075px;bottom:615px;letter-spacing:-0.01px;display:inline;\">49.563 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t21_187\" style=\"left:1161px;bottom:615px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1z_187\" style=\"left:663px;bottom:602px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t22_187\" style=\"left:663px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t23_187\" style=\"left:1075px;bottom:581px;letter-spacing:-0.06px;display:inline;\">18.921 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t24_187\" style=\"left:1168px;bottom:581px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t25_187\" style=\"left:663px;bottom:561px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t26_187\" style=\"left:1064px;bottom:561px;letter-spacing:0.01px;display:inline;\">108.729 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t27_187\" style=\"left:1157px;bottom:561px;letter-spacing:0.01px;display:inline;\">60.233 </div></td></tr></table>\n<div class=\"t s8_187\" id=\"t28_187\" style=\"left:658px;bottom:518px;word-spacing:4.86px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de devises concernent le Groupe </div><div class=\"t s8_187\" id=\"t29_187\" style=\"left:658px;bottom:499px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Chocolatier pour couvrir l\u2019achat de ses mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s8_187\" id=\"t2a_187\" style=\"left:658px;bottom:463px;letter-spacing:0.04px;word-spacing:0.29px;display:inline;\">La rubrique Capital souscrit dans des participations mais pas encore appel\u00e9 concerne principale- </div><div class=\"t s8_187\" id=\"t2b_187\" style=\"left:658px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ment les engagements envers Mitiska European Real Estate Partners 3. </div><div class=\"t s8_187\" id=\"t2c_187\" style=\"left:658px;bottom:408px;letter-spacing:0.02px;word-spacing:0.38px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement promis des garanties r\u00e9elles sur des </div><div class=\"t s8_187\" id=\"t2d_187\" style=\"left:658px;bottom:389px;letter-spacing:0.02px;word-spacing:1.31px;display:inline;\">actions Umicore pour un montant d\u2019EUR 49.563 millions. Les garanties varient en fonction du </div><div class=\"t s8_187\" id=\"t2e_187\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.39px;display:inline;\">cours d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es \u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9- </div><div class=\"t s8_187\" id=\"t2f_187\" style=\"left:658px;bottom:353px;word-spacing:-0.1px;display:inline;\">dit souscrit en 2019 pour EUR 20,0 millions. </div><div class=\"t s8_187\" id=\"t2g_187\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.08px;display:inline;\">Les Autres engagements contractuels sont principalement relatifs aux garanties de EUR 12,2 mil- </div><span>lions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
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  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00435": {
   "value": "<span>29. </span><div class=\"t s6_187\" id=\"t1k_187\" style=\"left:710px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1l_187\" style=\"left:658px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t1m_187\" style=\"left:1080px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1n_187\" style=\"left:1168px;bottom:719px;display:inline;\">2024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1o_187\" style=\"left:663px;bottom:698px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1p_187\" style=\"left:663px;bottom:677px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1q_187\" style=\"left:1075px;bottom:677px;letter-spacing:-0.04px;display:inline;\">29.248 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1r_187\" style=\"left:1161px;bottom:677px;letter-spacing:0.11px;display:inline;\">20.665 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1s_187\" style=\"left:663px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1t_187\" style=\"left:1075px;bottom:657px;letter-spacing:-0.02px;display:inline;\">10.997 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1u_187\" style=\"left:1162px;bottom:657px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1v_187\" style=\"left:663px;bottom:636px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1w_187\" style=\"left:1099px;bottom:636px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1x_187\" style=\"left:1186px;bottom:636px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1y_187\" style=\"left:663px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t20_187\" style=\"left:1075px;bottom:615px;letter-spacing:-0.01px;display:inline;\">49.563 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t21_187\" style=\"left:1161px;bottom:615px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1z_187\" style=\"left:663px;bottom:602px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t22_187\" style=\"left:663px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t23_187\" style=\"left:1075px;bottom:581px;letter-spacing:-0.06px;display:inline;\">18.921 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t24_187\" style=\"left:1168px;bottom:581px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t25_187\" style=\"left:663px;bottom:561px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t26_187\" style=\"left:1064px;bottom:561px;letter-spacing:0.01px;display:inline;\">108.729 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t27_187\" style=\"left:1157px;bottom:561px;letter-spacing:0.01px;display:inline;\">60.233 </div></td></tr></table>\n<div class=\"t s8_187\" id=\"t28_187\" style=\"left:658px;bottom:518px;word-spacing:4.86px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de devises concernent le Groupe </div><div class=\"t s8_187\" id=\"t29_187\" style=\"left:658px;bottom:499px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Chocolatier pour couvrir l\u2019achat de ses mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s8_187\" id=\"t2a_187\" style=\"left:658px;bottom:463px;letter-spacing:0.04px;word-spacing:0.29px;display:inline;\">La rubrique Capital souscrit dans des participations mais pas encore appel\u00e9 concerne principale- </div><div class=\"t s8_187\" id=\"t2b_187\" style=\"left:658px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ment les engagements envers Mitiska European Real Estate Partners 3. </div><div class=\"t s8_187\" id=\"t2c_187\" style=\"left:658px;bottom:408px;letter-spacing:0.02px;word-spacing:0.38px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement promis des garanties r\u00e9elles sur des </div><div class=\"t s8_187\" id=\"t2d_187\" style=\"left:658px;bottom:389px;letter-spacing:0.02px;word-spacing:1.31px;display:inline;\">actions Umicore pour un montant d\u2019EUR 49.563 millions. Les garanties varient en fonction du </div><div class=\"t s8_187\" id=\"t2e_187\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.39px;display:inline;\">cours d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es \u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9- </div><div class=\"t s8_187\" id=\"t2f_187\" style=\"left:658px;bottom:353px;word-spacing:-0.1px;display:inline;\">dit souscrit en 2019 pour EUR 20,0 millions. </div><div class=\"t s8_187\" id=\"t2g_187\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.08px;display:inline;\">Les Autres engagements contractuels sont principalement relatifs aux garanties de EUR 12,2 mil- </div><span>lions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00434": {
   "value": "<span>29. </span><div class=\"t s6_187\" id=\"t1k_187\" style=\"left:710px;bottom:754px;letter-spacing:0.48px;word-spacing:0.04px;display:inline;\">Engagements et droits </div><table><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1l_187\" style=\"left:658px;bottom:719px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s7_187\" id=\"t1m_187\" style=\"left:1080px;bottom:719px;letter-spacing:0.03px;display:inline;\">2025 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s2_187\" id=\"t1n_187\" style=\"left:1168px;bottom:719px;display:inline;\">2024 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1o_187\" style=\"left:663px;bottom:698px;letter-spacing:0.04px;word-spacing:-0.17px;display:inline;\">Pour l\u2019acquisition d\u2019immobilisations corporelles </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1p_187\" style=\"left:663px;bottom:677px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Pour l\u2019achat d\u2019approvisionnements </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1q_187\" style=\"left:1075px;bottom:677px;letter-spacing:-0.04px;display:inline;\">29.248 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1r_187\" style=\"left:1161px;bottom:677px;letter-spacing:0.11px;display:inline;\">20.665 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1s_187\" style=\"left:663px;bottom:657px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Capital souscrit dans des participations mais pas encore appel\u00e9 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1t_187\" style=\"left:1075px;bottom:657px;letter-spacing:-0.02px;display:inline;\">10.997 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1u_187\" style=\"left:1162px;bottom:657px;letter-spacing:-0.2px;display:inline;\">17.363 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1v_187\" style=\"left:663px;bottom:636px;letter-spacing:0.01px;word-spacing:-0.13px;display:inline;\">Pour l\u2019achat de devises </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1w_187\" style=\"left:1099px;bottom:636px;display:inline;\">0 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1x_187\" style=\"left:1186px;bottom:636px;display:inline;\">0 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1y_187\" style=\"left:663px;bottom:615px;letter-spacing:0.06px;word-spacing:-0.18px;display:inline;\">Garanties r\u00e9elles constitu\u00e9es ou irr\u00e9vocablement promises dans la consolidation </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t20_187\" style=\"left:1075px;bottom:615px;letter-spacing:-0.01px;display:inline;\">49.563 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t21_187\" style=\"left:1161px;bottom:615px;letter-spacing:-0.01px;display:inline;\">14.723 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t1z_187\" style=\"left:663px;bottom:602px;letter-spacing:0.05px;word-spacing:-0.17px;display:inline;\">sur les actifs propres </div></td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t22_187\" style=\"left:663px;bottom:581px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">Autres engagements contractuels </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t23_187\" style=\"left:1075px;bottom:581px;letter-spacing:-0.06px;display:inline;\">18.921 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_187\" id=\"t24_187\" style=\"left:1168px;bottom:581px;letter-spacing:-0.17px;display:inline;\">7.482 </div></td></tr><tr><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t25_187\" style=\"left:663px;bottom:561px;letter-spacing:-0.09px;display:inline;\">Total </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t26_187\" style=\"left:1064px;bottom:561px;letter-spacing:0.01px;display:inline;\">108.729 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s3_187\" id=\"t27_187\" style=\"left:1157px;bottom:561px;letter-spacing:0.01px;display:inline;\">60.233 </div></td></tr></table>\n<div class=\"t s8_187\" id=\"t28_187\" style=\"left:658px;bottom:518px;word-spacing:4.86px;display:inline;\">Les engagements pour l\u2019achat d\u2019approvisionnements et de devises concernent le Groupe </div><div class=\"t s8_187\" id=\"t29_187\" style=\"left:658px;bottom:499px;letter-spacing:0.01px;word-spacing:-0.12px;display:inline;\">Chocolatier pour couvrir l\u2019achat de ses mati\u00e8res premi\u00e8res et fournitures. </div><div class=\"t s8_187\" id=\"t2a_187\" style=\"left:658px;bottom:463px;letter-spacing:0.04px;word-spacing:0.29px;display:inline;\">La rubrique Capital souscrit dans des participations mais pas encore appel\u00e9 concerne principale- </div><div class=\"t s8_187\" id=\"t2b_187\" style=\"left:658px;bottom:444px;letter-spacing:0.05px;word-spacing:-0.15px;display:inline;\">ment les engagements envers Mitiska European Real Estate Partners 3. </div><div class=\"t s8_187\" id=\"t2c_187\" style=\"left:658px;bottom:408px;letter-spacing:0.02px;word-spacing:0.38px;display:inline;\">Compagnie du Bois Sauvage a constitu\u00e9 ou irr\u00e9vocablement promis des garanties r\u00e9elles sur des </div><div class=\"t s8_187\" id=\"t2d_187\" style=\"left:658px;bottom:389px;letter-spacing:0.02px;word-spacing:1.31px;display:inline;\">actions Umicore pour un montant d\u2019EUR 49.563 millions. Les garanties varient en fonction du </div><div class=\"t s8_187\" id=\"t2e_187\" style=\"left:658px;bottom:371px;letter-spacing:0.01px;word-spacing:-0.39px;display:inline;\">cours d\u2019Umicore en fin d\u2019exercice et ont \u00e9t\u00e9 donn\u00e9es \u00e0 BNP Paribas Fortis dans le cadre d\u2019un cr\u00e9- </div><div class=\"t s8_187\" id=\"t2f_187\" style=\"left:658px;bottom:353px;word-spacing:-0.1px;display:inline;\">dit souscrit en 2019 pour EUR 20,0 millions. </div><div class=\"t s8_187\" id=\"t2g_187\" style=\"left:658px;bottom:316px;letter-spacing:0.03px;word-spacing:0.08px;display:inline;\">Les Autres engagements contractuels sont principalement relatifs aux garanties de EUR 12,2 mil- </div><span>lions pour Pra\u00e7a.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00438": {
   "value": "<span>30. </span><div class=\"t s6_187\" id=\"t2j_187\" style=\"left:710px;bottom:241px;letter-spacing:0.44px;word-spacing:0.07px;display:inline;\">\u00c9v\u00e9nements post\u00e9rieurs \u00e0 la cl\u00f4ture </div><div class=\"t s8_187\" id=\"t2k_187\" style=\"left:658px;bottom:206px;letter-spacing:0.01px;word-spacing:0.71px;display:inline;\">Compagnie du Bois Sauvage a annonc\u00e9 le 5 mars un recentrage strat\u00e9gique important avec l\u2019ac- </div><div class=\"t s8_187\" id=\"t2l_187\" style=\"left:658px;bottom:188px;letter-spacing:0.04px;word-spacing:2.08px;display:inline;\">quisition \u00e0 100% de Jeff de Bruges. Les int\u00e9r\u00eats minoritaires de cette participation repr\u00e9sen- </div><div class=\"t s8_187\" id=\"t2m_187\" style=\"left:658px;bottom:169px;letter-spacing:0.01px;word-spacing:0.03px;display:inline;\">taient une valeur de EUR 34,9 millions \u00e0 fin 2025. Un accord a \u00e9galement \u00e9t\u00e9 obtenu avec les dif- </div><div class=\"t s8_187\" id=\"t2n_187\" style=\"left:658px;bottom:151px;letter-spacing:0.03px;word-spacing:1.64px;display:inline;\">f\u00e9rents acqu\u00e9reurs pour No\u00ebl Group. Suite au d\u00e9clenchement de la guerre au Moyen-Orient, </div><div class=\"t s8_187\" id=\"t2o_187\" style=\"left:658px;bottom:133px;letter-spacing:0.01px;word-spacing:0.86px;display:inline;\">aucun impact mat\u00e9riel n\u2019a \u00e9t\u00e9 \u00e9valu\u00e9 \u00e0 ce stade pour Compagnie du Bois Sauvage et ses princi- </div><span>pales participations. </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00439": {
   "value": "<span>31. </span><div class=\"t s2_188\" id=\"t4_188\" style=\"left:139px;bottom:754px;letter-spacing:0.52px;word-spacing:-0.03px;display:inline;\">Liste des filiales </div><div class=\"t s3_188\" id=\"t5_188\" style=\"left:87px;bottom:719px;word-spacing:-0.4px;display:inline;\">Les soci\u00e9t\u00e9s suivantes ont fait l\u2019objet d\u2019une consolidation selon la m\u00e9thode \u00ab Globale \u00bb\u00a0: </div>\n\n<table>\n                                            \n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_188\" id=\"t7_188\" style=\"left:478px;bottom:687px;letter-spacing:0.05px;word-spacing:-0.19px;display:inline;\">Pourcentage de d\u00e9tention </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"> \u00a0</td>\n\t\t\t<td colspan=\"2\" rowspan=\"1\" style=\"text-align: center;\"><div class=\"t s4_188\" id=\"t8_188\" style=\"left:491px;bottom:675px;letter-spacing:0.03px;word-spacing:-0.17px;display:inline;\">(directe et indirecte) </div> </td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_188\" id=\"t6_188\" style=\"left:87px;bottom:654px;letter-spacing:0.09px;display:inline;\">Soci\u00e9t\u00e9 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_188\" id=\"t9_188\" style=\"left:514px;bottom:654px;letter-spacing:0.07px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_188\" id=\"ta_188\" style=\"left:600px;bottom:654px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tb_188\" style=\"left:91px;bottom:633px;letter-spacing:0.09px;word-spacing:-0.22px;display:inline;\">Compagnie du Bois Sauvage, SA, B-1000 Bruxelles, BE0402.964.823 </div></td><td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tc_188\" style=\"left:496px;bottom:633px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Soci\u00e9t\u00e9 consolidante </div> </td><td class=\"emptyTDSTag\" colspan=\"1\" rowspan=\"1\"></td>\n\t\t\t\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"td_188\" style=\"left:91px;bottom:612px;letter-spacing:0.02px;word-spacing:-0.15px;display:inline;\">Imolina, SA, L-1840 Luxembourg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"te_188\" style=\"left:502px;bottom:612px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tf_188\" style=\"left:589px;bottom:612px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tg_188\" style=\"left:91px;bottom:591px;letter-spacing:0.02px;word-spacing:-0.14px;display:inline;\">Jeff de Bruges, SAS (et filiales), F- 77614 Marne La Vall\u00e9e </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"th_188\" style=\"left:508px;bottom:591px;letter-spacing:0.25px;display:inline;\">66,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"ti_188\" style=\"left:594px;bottom:591px;letter-spacing:0.25px;display:inline;\">66,00 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tj_188\" style=\"left:91px;bottom:571px;letter-spacing:0.08px;word-spacing:-0.21px;display:inline;\">Neuhaus, SA (et filiales hors Artista Choc.), B-1602 Vlezenbeek, BE0406.774.844 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tk_188\" style=\"left:502px;bottom:571px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tl_188\" style=\"left:589px;bottom:571px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tm_188\" style=\"left:91px;bottom:550px;letter-spacing:0.03px;word-spacing:-0.16px;display:inline;\">Artista Chocolates, SA, B-1300 Wavre, BE0832.817.749 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tn_188\" style=\"left:508px;bottom:550px;letter-spacing:0.08px;display:inline;\">75,81 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"to_188\" style=\"left:595px;bottom:550px;letter-spacing:0.08px;display:inline;\">75,81 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tp_188\" style=\"left:91px;bottom:529px;letter-spacing:0.1px;word-spacing:-0.23px;display:inline;\">Parfina, SA, B-1000 Bruxelles, BE0442.910.215 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tq_188\" style=\"left:502px;bottom:529px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tr_188\" style=\"left:589px;bottom:529px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"ts_188\" style=\"left:91px;bottom:508px;letter-spacing:0.06px;word-spacing:-0.2px;display:inline;\">Surongo America, Inc., USA - Carson City 89 NV </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tt_188\" style=\"left:509px;bottom:508px;letter-spacing:-0.06px;display:inline;\">99,99 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tu_188\" style=\"left:596px;bottom:508px;letter-spacing:-0.06px;display:inline;\">99,99 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tv_188\" style=\"left:91px;bottom:488px;letter-spacing:0.04px;word-spacing:-0.19px;display:inline;\">Surongo Deutschland, GmbH, D-20354 Hamburg </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tw_188\" style=\"left:502px;bottom:488px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"tx_188\" style=\"left:589px;bottom:488px;letter-spacing:0.2px;display:inline;\">100,00 </div></td>\n\t\t</tr>\n\t\n                                        </table>\n<div class=\"t s3_188\" id=\"ty_188\" style=\"left:87px;bottom:444px;letter-spacing:-0.01px;word-spacing:-0.71px;display:inline;\">Toutes les soci\u00e9t\u00e9s cl\u00f4turent leurs comptes annuels au 31\u00a0d\u00e9cembre \u00e0 l\u2019exception de Jeff de Bruges </div><div class=\"t s3_188\" id=\"tz_188\" style=\"left:87px;bottom:426px;word-spacing:0.89px;display:inline;\">qui cl\u00f4ture au 30\u00a0juin. Jeff de Bruges pr\u00e9pare des comptes IFRS au 31 d\u00e9cembre 2025 pour les </div><div class=\"t s3_188\" id=\"t10_188\" style=\"left:87px;bottom:408px;letter-spacing:0.01px;word-spacing:0.43px;display:inline;\">besoins des comptes consolid\u00e9s de Bois Sauvage. Le pourcentage de d\u00e9tention est \u00e9gal au pour- </div><div class=\"t s3_188\" id=\"t11_188\" style=\"left:87px;bottom:389px;letter-spacing:0.02px;word-spacing:-0.12px;display:inline;\">centage de droit de vote pour toutes les soci\u00e9t\u00e9s. </div><div class=\"t s3_188\" id=\"t12_188\" style=\"left:87px;bottom:353px;letter-spacing:0.03px;word-spacing:-0.29px;display:inline;\">Jeff de Bruges, SAS d\u00e9tient trois\u00a0filiales \u00e0 100\u00a0% ayant leur si\u00e8ge social \u00e0 la m\u00eame adresse que celle </div><div class=\"t s3_188\" id=\"t13_188\" style=\"left:87px;bottom:334px;letter-spacing:0.02px;word-spacing:-0.29px;display:inline;\">de leur maison m\u00e8re ainsi qu\u2019une filiale cr\u00e9e en\u00a02013, Jeff de Bruges Canada, Inc., d\u00e9tenue \u00e0 100\u00a0% </div><div class=\"t s3_188\" id=\"t14_188\" style=\"left:87px;bottom:316px;word-spacing:-0.09px;display:inline;\">(voir aussi note\u00a07). </div><div class=\"t s3_188\" id=\"t15_188\" style=\"left:87px;bottom:279px;letter-spacing:0.02px;word-spacing:-0.13px;display:inline;\">Neuhaus SA d\u00e9tient trois\u00a0filiales dont Corn\u00e9 Port Royal Chocolatier SA </div><div class=\"t s3_188\" id=\"t16_188\" style=\"left:658px;bottom:756px;letter-spacing:0.04px;word-spacing:-0.16px;display:inline;\">Les informations financi\u00e8res concernant les filiales significatives dans lesquelles il y a des participa- </div><div class=\"t s3_188\" id=\"t17_188\" style=\"left:658px;bottom:738px;letter-spacing:0.04px;word-spacing:0.56px;display:inline;\">tions ne donnant pas le contr\u00f4le concernent principalement Jeff de Bruges, ses filiales et Artista </div><div class=\"t s3_188\" id=\"t18_188\" style=\"left:658px;bottom:720px;letter-spacing:-0.04px;word-spacing:-0.07px;display:inline;\">Chocolates (voir note\u00a015bis) et se r\u00e9sument comme suit\u00a0: </div>\n\n<table>\n\t\n\t\t<tr>\n\t\t\t<td>                                            \u00a0</td>\n\t\t\t<td>                                        \u00a0</td>\n\t\t</tr>\n\t\n\t\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_188\" id=\"t19_188\" style=\"left:658px;bottom:687px;letter-spacing:0.07px;word-spacing:-0.21px;display:inline;\">x \u20ac 1.000 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s6_188\" id=\"t1a_188\" style=\"left:1080px;bottom:687px;letter-spacing:0.03px;display:inline;\">2025 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s4_188\" id=\"t1b_188\" style=\"left:1168px;bottom:687px;display:inline;\">2024 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1c_188\" style=\"left:663px;bottom:666px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">R\u00e9sultat net attribu\u00e9 aux d\u00e9tenteurs de participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1d_188\" style=\"left:1081px;bottom:666px;letter-spacing:-0.14px;display:inline;\">7.555 </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1e_188\" style=\"left:1167px;bottom:666px;letter-spacing:-0.08px;display:inline;\">6.747 </div></td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1f_188\" style=\"left:663px;bottom:645px;letter-spacing:0.05px;word-spacing:-0.18px;display:inline;\">Dividendes vers\u00e9s aux d\u00e9tenteurs de participations ne donnant pas le contr\u00f4le </div></td>\n\t\t\t<td colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1g_188\" style=\"left:1075px;bottom:645px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t\t<td class=\"undefined\" colspan=\"1\" rowspan=\"1\"><div class=\"t s5_188\" id=\"t1h_188\" style=\"left:1162px;bottom:645px;letter-spacing:0.36px;display:inline;\">-6.800 </div></td>\n\t\t</tr>\n\t\n</table>\n",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "TagsThatMustBeAppliedIfCorrespondingInformationIsPresentInAReport_Label_00297": {
   "value": "Bruxelles",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "fr",
    "entity": "scheme:549300DL001YAEQZA069",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}