Subclassifications Of Assets, Liabilities And Equities [Abstract]

NLB - Filing #1874822

Concept	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	251,316,000 EUR	78,592,000 EUR	247,014,000 EUR	86,122,000 EUR	—	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	58,235,000 EUR	30,425,000 EUR	59,076,000 EUR	29,453,000 EUR	—	—
Investment property [abstract]
Investment property	35,639,000 EUR	6,753,000 EUR	47,624,000 EUR	9,181,000 EUR	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries reported in separate financial statements	- EUR	904,040,000 EUR	- EUR	781,540,000 EUR	—	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	11,677,000 EUR	—	11,525,000 EUR	—	—	—
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, mandatorily measured at fair value	—	—	—	—	—	—
Financial assets at fair value through profit or loss, classified as held for trading	21,588,000 EUR	21,692,000 EUR	7,678,000 EUR	7,682,000 EUR	—	—
Financial assets at fair value through other comprehensive income [abstract]
Financial assets measured at fair value through other comprehensive income	2,919,203,000 EUR	1,334,061,000 EUR	3,461,860,000 EUR	1,585,751,000 EUR	—	—
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	5,271,365,000 EUR	3,339,024,000 EUR	5,005,052,000 EUR	3,250,437,000 EUR	—	—
Cash and cash equivalents	5,500,222,000 EUR	3,494,435,000 EUR	5,176,311,000 EUR	3,254,784,000 EUR	4,136,412,000 EUR	2,261,791,000 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	15,436,000 EUR	4,235,000 EUR	7,051,000 EUR	4,089,000 EUR	—	—
Miscellaneous assets [abstract]
Derivative financial assets	—	—	—	—	—	—
Derivative financial assets held for hedging	59,362,000 EUR	59,362,000 EUR	568,000 EUR	568,000 EUR	—	—
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss that meet definition of held for trading	21,589,000 EUR	22,150,000 EUR	7,585,000 EUR	7,602,000 EUR	—	—
Miscellaneous liabilities [abstract]
Derivative financial liabilities	—	—	—	—	—	—
Derivative financial liabilities held for trading	2,124,000 EUR	2,124,000 EUR	35,377,000 EUR	35,377,000 EUR	—	—
Debt instruments issued	815,990,000 EUR	815,990,000 EUR	288,519,000 EUR	288,519,000 EUR	—	—
Issued capital [abstract]
Issued capital	200,000,000 EUR	200,000,000 EUR	200,000,000 EUR	200,000,000 EUR	—	—
Retained earnings [abstract]
Retained earnings	1,357,089,000 EUR	515,463,000 EUR	1,004,385,000 EUR	458,266,000 EUR	—	—
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income	160,588,000 EUR	81,677,000 EUR	10,552,000 EUR	8,768,000 EUR	—	—
Miscellaneous equity [abstract]
Statutory reserve	13,522,000 EUR	13,522,000 EUR	13,522,000 EUR	13,522,000 EUR	—	—
Net assets (liabilities) [abstract]
Assets	24,160,240,000 EUR	13,939,333,000 EUR	21,577,496,000 EUR	12,699,532,000 EUR	—	—
Liabilities	21,737,915,000 EUR	12,336,463,000 EUR	19,361,373,000 EUR	11,147,598,000 EUR	—	—
Assets less current liabilities [abstract]