Statement Of Financial Position [Abstract]

Fermentalg - Filing #2810746

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	10 815 EUR	—	—	—	—	—	—	12 582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	14 989 EUR	—	—	—	—	—	—	14 365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	3 117 EUR	—	—	—	—	—	—	3 993 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	28 975 EUR	—	—	—	—	—	—	31 240 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	6 806 EUR	—	—	—	—	—	—	6 411 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	11 162 EUR	—	—	—	—	—	—	15 902 EUR	—	—	—	—	—	—	—	—	—	—	26 010 EUR	—	—	—	—
Current assets	—	21 269 EUR	—	—	—	—	—	—	26 300 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	50 244 EUR	—	—	—	—	—	—	57 540 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	2 052 EUR	—	—	—	—	—	—	1 684 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	37 810 EUR	—	—	—	—	—	—	44 010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	30 846 EUR	—	—	—	—	—	—	41 980 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	265,000 EUR	30 846 EUR	14 148 EUR	4 126 EUR	37 809 EUR	2 053 EUR	44,000 EUR	786,000 EUR	41 980 EUR	213,000 EUR	5 479 EUR	44 008 EUR	619,000 EUR	9 874 EUR	151,000 EUR	1 685 EUR	131,000 EUR	6 850 EUR	7 129 EUR	47 002 EUR	14,000 EUR	44 818 EUR	423,000 EUR	1 600 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	15 301 EUR	—	—	—	—	—	—	10 978 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	176,000 EUR	—	—	—	—	—	—	190,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	0 EUR	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	4 097 EUR	—	—	—	—	—	—	4 583 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	50 244 EUR	—	—	—	—	—	—	57 540 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—