Analysis Of Income And Expense [Abstract]

Cabka N.V. - Filing #2154278

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	196,888,000 EUR	—	—	—	—	—	—	—	208,893,000 EUR	—	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	3,878,000 EUR	—	—	—	—	—	—	—	802,000 EUR	—	—	—	—	—
Revenue and other operating income	—	—	198,851,000 EUR	—	—	—	—	—	—	—	226,788,000 EUR	—	—	—	—	—
Operating expense	—	—	196,182,000 EUR	—	—	—	—	—	—	—	260,288,000 EUR	—	—	—	—	—
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	42,566,000 EUR	—	—	—	—	—	—	—	40,425,000 EUR	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	17,124,000 EUR	—	—	—	—	—	—	—	18,023,000 EUR	—	—	—	—	—
Other expenses, by nature	—	—	34,266,000 EUR	—	—	—	—	—	—	—	43,582,000 EUR	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	- EUR	- EUR	166,000 EUR	- EUR	- EUR	- EUR	- EUR	166,000 EUR	- EUR	- EUR	1,153,000 EUR	- EUR	- EUR	1,153,000 EUR	- EUR	- EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	- EUR	1,375,000 EUR	- EUR	1,541,000 EUR	- EUR	- EUR	166,000 EUR	- EUR	- EUR	30,975,000 EUR	- EUR	29,745,000 EUR	1,153,000 EUR	- EUR	77,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	1,375,000 EUR	—	—	—	—	—	—	—	30,898,000 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	- EUR	—	—	—	—	—	—	—	77,000 EUR	—	—	—	—	—