XML 78 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Share of net profit (loss) - Equity method (Tables)
12 Months Ended
Dec. 31, 2025
Share of net profit (loss) - Equity method  
Schedule of share of net profit (loss) - Equity method

​

​

​

​

​

(in thousands of euros) For the period started January 1, 2025, to December 31, 2025

​

General and administrative expenses

  ​ ​ ​

(3,808)

​

Net operating loss

​

(3,808)

​

Financial income

​

7

​

Financial expenses

​

(9)

​

Net financial income

​

(2)

​

Income (expense) tax

​

(6)

​

Net loss for the period

​

(3,816)

 

Exchange difference on translation of foreign operations

​

(1,786)

 

Items that will be reclassified subsequently to profit or loss

 

(1,786)

​

Total comprehensive loss

 

(5,603)

​

Group’s share in %

 

15

%

Share of net loss

 

(576)

​

Elimination of downstream sales

 

226

​

Share of net loss - Equity method

 

(350)

​

​

​

​

​

​

(in thousands of euros) For the period started January 1, 2024, to December 31, 2024

 

General and administrative expenses

  ​ ​ ​ ​ ​

(3,292)

​

Net operating loss

 

(3,292)

​

Financial income

 

32

​

Financial expenses

 

(17)

​

Net financial income

 

15

​

Income (expense) tax

 

—

​

Net loss for the period

 

(3,277)

​

Exchange difference on translation of foreign operations

 

(920)

​

Items that will not be reclassified subsequently to profit or loss

 

(920)

​

Total comprehensive loss

 

(4,197)

​

Group’s share in %

  ​

15

%

Share of net profit

 

493

​

Elimination of downstream sales

 

(181)

​

Share of net profit - Equity method

 

313

​

​

​

​

​

​

(in thousands of euros) For the period started October 11, 2023, to December 31, 2023

 

Net loss for the period

  ​ ​ ​ ​

(879)

​

Exchange difference on translation of foreign operations

 

247

​

Items that will not be reclassified subsequently to profit or loss

 

247

​

Total comprehensive loss

 

(632)

​

Group’s share in %

  ​

15

%

Share of net loss

 

(134)

​

Elimination of downstream sales

 

(1,881)

​

Share of net loss - Equity method

 

(2,015)

​