Validation Report

LUMIBIRD filing to Info-financiere.fr for period ending 31 Dec 2022
Severity Code Message
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:Assets in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 reported sum 347,622,000 computed sum 347,623,000 context contexte_31122021 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 reported sum 372,044,000 computed sum 372,043,000 context contexte_31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:EquityAndLiabilities in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-210000 reported sum 347,622,000 computed sum 347,621,000 context contexte_31122021 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:ProfitLoss in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000 reported sum 11,353,000 computed sum 11,352,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from lumibird:EBITDA in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-320000 reported sum 31,337,000 computed sum 31,338,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000 reported sum 1,989,000 computed sum 1,990,000 context contexte_01012021-31122021 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax in link role http://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000 reported sum -216,000 computed sum -215,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInFinancingActivities in link role http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000 reported sum -7,889,000 computed sum -7,890,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInInvestingActivities in link role http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000 reported sum -29,338,000 computed sum -29,337,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital in link role http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000 reported sum 30,091,000 computed sum 30,093,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
INCONSISTENCY xbrl.5.2.5.2:calcInconsistency Calculation inconsistent from ifrs-full:IncreaseDecreaseInCashAndCashEquivalents in link role http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000 reported sum -35,628,000 computed sum -35,627,000 context contexte_01012022-31122022 unit EUR unreportedContributingItems none
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