Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nexity - Filing #2810913

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	81,505 EUR	80,484 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	107,153 EUR	147,596 EUR
Goodwill	1.171.893 EUR	1.397.735 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	132,795 EUR	109,326 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	1.163.205 EUR	1.541.735 EUR
Classes of current inventories [abstract]
Current inventories	1.909.849 EUR	1.973.399 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	715,947 EUR	897,979 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale	1.303.942 EUR	209,700 EUR
Miscellaneous current assets [abstract]
Other current assets	700,453 EUR	1.653.293 EUR
Borrowings [abstract]
Non-current portion of non-current borrowings	581,780 EUR	665,481 EUR
Non-current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	1.750.992 EUR	1.816.277 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	890,033 EUR	2.267.852 EUR
Issued capital [abstract]
Issued capital	280,649 EUR	280,649 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	19,206 EUR	187,770 EUR
Miscellaneous equity [abstract]
Additional paid-in capital	521,060 EUR	521,060 EUR
Net assets (liabilities) [abstract]
Assets	8.496.574 EUR	9.174.663 EUR
Assets less current liabilities [abstract]