Statement Of Financial Position [Abstract]

ID Logistics Group - Filing #2810879

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 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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	212 915 EUR	—	—	—	—	—	—	196 226 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	532 913 EUR	—	—	—	—	—	—	471 499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	57 786 EUR	—	—	—	—	—	—	53 794 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 554 EUR	—	—	—	—	—	—	2 588 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	13 310 EUR	—	—	—	—	—	—	19 224 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	18 582 EUR	—	—	—	—	—	—	17 224 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 675 952 EUR	—	—	—	—	—	—	1 481 365 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 638 EUR	—	—	—	—	—	—	1 718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	36 840 EUR	—	—	—	—	—	—	45 589 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	241 809 EUR	—	—	—	—	—	—	183 643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	156 805 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	913 241 EUR	—	—	—	—	—	—	777 414 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 589 193 EUR	—	—	—	—	—	—	2 266 601 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 087 EUR	—	—	—	—	—	—	2 843 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	193 618 EUR	—	—	—	—	—	—	57 241 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	411 931 EUR	—	—	—	—	—	—	307 858 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 636 EUR	—	—	—	—	—	—	16 795 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	413 567 EUR	228 121 EUR	1 636 EUR	193 618 EUR	3 087 EUR	12 895 EUR	411 931 EUR	324 653 EUR	16 795 EUR	57 241 EUR	252 722 EUR	2 843 EUR	4 948 EUR	307 858 EUR	14 330 EUR	253 982 EUR	208 234 EUR	57 241 EUR	2 837 EUR	13 281 EUR	267 263 EUR	—
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	17 794 EUR	—	—	—	—	—	—	15 397 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	4 290 EUR	—	—	—	—	—	—	4 987 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 010 861 EUR	—	—	—	—	—	—	726 345 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	35 461 EUR	—	—	—	—	—	—	34 202 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	1 164 765 EUR	—	—	—	—	—	—	1 207 411 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	8 192 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 589 193 EUR	—	—	—	—	—	—	2 266 601 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—