Disclosure Of First-Time Adoption [Text Block]

Fermentalg - Filing #2810746

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	—	14 096 EUR	52,000 EUR	—	—	—	14 148 EUR	—	—	—	—	—	9 675 EUR	—	9 874 EUR	—	—	—	—	—	—	199,000 EUR	—	—	—	—	—	—	—	—
Profit (loss)	—	14 148 EUR	—	—	—	—	—	—	—	—	—	—	9 874 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—