Validation Report

SA FLORIDIENNE NV filing to FSMA for period ending 31 Dec 2021
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital in link role http://floridienne.be/role/CashFlow reported sum 37,798,000 computed sum 37,797,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital in link role http://floridienne.be/role/CashFlow reported sum 33,801,000 computed sum 33,800,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInWorkingCapital in link role http://floridienne.be/role/CashFlow reported sum 12,266,000 computed sum 12,267,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInWorkingCapital in link role http://floridienne.be/role/CashFlow reported sum 7,410,000 computed sum 7,411,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperatingActivities in link role http://floridienne.be/role/CashFlow reported sum 26,390,000 computed sum 26,391,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from FLO:CashFlowsUsedInInvestingActivities in link role http://floridienne.be/role/CashFlow reported sum 45,305,000 computed sum 45,306,000 context ctx-4 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from FLO:CashFlowsFromInvestingActivities in link role http://floridienne.be/role/CashFlow reported sum 7,774,000 computed sum 7,773,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInFinancingActivities in link role http://floridienne.be/role/CashFlow reported sum 16,996,000 computed sum 16,995,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges in link role http://floridienne.be/role/CashFlow reported sum 3,924,000 computed sum 3,925,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://floridienne.be/role/ChangesinEquity reported sum 17,165,000 computed sum 17,164,000 context ctx-3 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://floridienne.be/role/ComprehensiveIncome reported sum 12,661,000 computed sum 13,173,000 context ctx-42 unit eur unreportedContributingItems ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges, ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://floridienne.be/role/ComprehensiveIncome reported sum 2,999,000 computed sum 4,170,000 context ctx-28 unit eur unreportedContributingItems ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges, ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://floridienne.be/role/ComprehensiveIncome reported sum 4,503,000 computed sum 5,420,000 context ctx-44 unit eur unreportedContributingItems ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges, ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ComprehensiveIncome in link role http://floridienne.be/role/ComprehensiveIncome reported sum -336,000 computed sum 4,273,000 context ctx-25 unit eur unreportedContributingItems ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges, ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CurrentAssets in link role http://floridienne.be/role/FinancialPosition reported sum 203,048,000 computed sum 203,050,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://floridienne.be/role/FinancialPosition reported sum 390,756,000 computed sum 390,757,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:NoncurrentLiabilities in link role http://floridienne.be/role/FinancialPosition reported sum 143,776,000 computed sum 143,777,000 context ctx-1 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role http://floridienne.be/role/FinancialPosition reported sum 390,756,000 computed sum 390,757,000 context ctx-2 unit eur unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:RevenueAndOperatingIncome in link role http://floridienne.be/role/IncomeStatement reported sum 362,779,000 computed sum 362,778,000 context ctx-3 unit eur unreportedContributingItems none
WARNING formula:assertionUnsatisfied man_NameOfParentEntity
WARNING formula:assertionUnsatisfied man_ExplanationOfChangeInNameOfReportingEntityOrOtherMeansOfIdentificationFromEndOfPrecedingReportingPeriod
WARNING formula:assertionUnsatisfied man_NameOfUltimateParentOfGroup