Statement Of Financial Position [Abstract]

CM.com N.V. - Filing #2154235

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	8,520,000 EUR	—	—	—	—	—	—	8,792,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	27,177,000 EUR	—	—	—	—	—	—	30,658,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	29,397,000 EUR	—	—	—	—	—	—	29,404,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	71,454,000 EUR	—	—	—	—	—	—	69,099,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1,136,000 EUR	—	—	—	—	—	—	1,506,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	48,599,000 EUR	—	—	—	—	—	—	82,740,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	240,117,000 EUR	—	—	—	—	—	—	285,004,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1,747,000 EUR	—	—	—	—	—	—	1,736,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	113,499,000 EUR	—	—	—	—	—	—	82,881,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	130,969,000 EUR	—	—	—	—	—	—	127,733,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	7,067,000 EUR	—	—	—	—	—	—	6,967,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	26,284,000 EUR	113,499,000 EUR	130,969,000 EUR	1,747,000 EUR	1,676,000 EUR	5,738,000 EUR	347,000 EUR	53,555,000 EUR	127,733,000 EUR	82,881,000 EUR	861,000 EUR	1,736,000 EUR	1,888,000 EUR	5,940,000 EUR	- EUR	35,575,000 EUR	97,865,000 EUR	6,208,000 EUR	124,794,000 EUR	708,000 EUR	1,730,000 EUR
Liabilities [abstract]
Deferred tax liabilities	1,535,000 EUR	—	—	—	—	—	—	3,162,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	240,117,000 EUR	—	—	—	—	—	—	285,004,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—