Statement Of Financial Position [Abstract]

Arverne Group - Filing #2810761

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]
Intangible assets other than goodwill	39 192 EUR	—	—	—	—	—	—	—	4 475 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	0 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 448 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	0 EUR	—	—	—	—	—	—	—	20,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	62 085 EUR	—	—	—	—	—	—	—	11 180 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	413,000 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	57,000 EUR	—	—	—	—	—	—	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	1 096 EUR	—	—	—	—	—	—	—	72,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	12 565 EUR	—	—	—	—	—	—	—	891,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	143 229 EUR	—	—	—	—	—	—	—	3 165 EUR	—	—	—	—	—	—	—	—	2 654 EUR	—	—	—	—	—	—
Current assets	160 012 EUR	—	—	—	—	—	—	—	9 521 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	222 097 EUR	—	—	—	—	—	—	—	20 701 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	398,000 EUR	—	—	—	—	—	—	—	314,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	193 903 EUR	—	—	—	—	—	—	—	843,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	164 092 EUR	—	—	—	—	—	—	—	5 644 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	14 346 EUR	—	—	—	—	—	—	—	748,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	178 438 EUR	203,000 EUR	52 035 EUR	14 346 EUR	193 903 EUR	398,000 EUR	164 092 EUR	21 621 EUR	4 896 EUR	1 850 EUR	1 646 EUR	748,000 EUR	843,000 EUR	314,000 EUR	5 644 EUR	7 005 EUR	2 382 EUR	3 273 EUR	4 232 EUR	133,000 EUR	3 140 EUR	843,000 EUR	133,000 EUR	314,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	418,000 EUR	—	—	—	—	—	—	—	44,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	1 214 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5 465 EUR	—	—	—	—	—	—	—	3,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	20 438 EUR	—	—	—	—	—	—	—	2 290 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	992,000 EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	7 087 EUR	—	—	—	—	—	—	—	174,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	2 278 EUR	—	—	—	—	—	—	—	202,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	—	7 401 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	23 221 EUR	—	—	—	—	—	—	—	23 307 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	43 659 EUR	—	—	—	—	—	—	—	25 597 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	222 097 EUR	—	—	—	—	—	—	—	20 701 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—