Statement Of Financial Position [Abstract]

Invalda INVL - Filing #2170122

Concept	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 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	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	1,710 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,469 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	472,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	446,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3,609 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5,910 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	144,026 EUR	—	—	—	—	—	—	—	—	—	—	—	—	132,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3,494 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,474 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	108,978 EUR	—	—	—	—	—	—	—	—	—	—	—	—	99,903 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	5,033 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5,033 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	929,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	14,214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13,726 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	130,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	121,207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	137,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	130,927 EUR	3,397 EUR	137,000 EUR	5,033 EUR	10,817 EUR	108,978 EUR	929,000 EUR	3,494 EUR	130,790 EUR	929,000 EUR	99,903 EUR	10,817 EUR	2,909 EUR	121,355 EUR	121,207 EUR	5,033 EUR	148,000 EUR	3,474 EUR	2,476 EUR	62,304 EUR	200,000 EUR	83,157 EUR	3,456 EUR	929,000 EUR	5,033 EUR	83,357 EUR	10,817 EUR
Liabilities [abstract]
Deferred tax liabilities	2,370 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,143 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	2,585 EUR	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	13,099 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10,670 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	144,026 EUR	—	—	—	—	—	—	—	—	—	—	—	—	132,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—