Statement Of Changes In Equity [Abstract]

EXEL Industries - Filing #2811545

Concept	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	2021-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	4 660 EUR	—	—	—	—	—	—	—	428 264 EUR	2 528 EUR	—	—	—	1 217 EUR	442 855 EUR	—	247,000 EUR	16 970 EUR	—	—	—	444 072 EUR	—	—	—	—	2 528 EUR	—	—	—	—	419 660 EUR	419 645 EUR	400 589 EUR	15,000 EUR	191,000 EUR	16 970 EUR	251,000 EUR	—	1 178 EUR	1 216 EUR	146,000 EUR	392 361 EUR	16 970 EUR	- EUR	2 528 EUR	1 216 EUR	389 951 EUR	2 967 EUR	373 566 EUR	15,000 EUR	392 345 EUR	2 967 EUR	375 960 EUR	- EUR	1 216 EUR	- EUR	- EUR	389 967 EUR	- EUR	- EUR	1 178 EUR	15,000 EUR	16 970 EUR	2 528 EUR	1 178 EUR	- EUR	- EUR	- EUR	- EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42 499 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 582 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	—	—	30 384 EUR	35 150 EUR	2,000 EUR	30 386 EUR	—	—	—	4 767 EUR	- EUR	- EUR	—	—	—	—	—	—	—	—	—	30 386 EUR	3,000 EUR	38 286 EUR	- EUR	—	35 278 EUR	3 008 EUR	- EUR	- EUR	—	—	—	—	—	—	—	38 289 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	—	7 123 EUR	7 123 EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	—	7 123 EUR	- EUR	10 857 EUR	- EUR	—	10 857 EUR	- EUR	- EUR	- EUR	—	—	—	—	—	—	—	10 857 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	—	59,000 EUR	362,000 EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR	—	—	- EUR	358,000 EUR	55,000 EUR	—	59,000 EUR	3,000 EUR	44,000 EUR	- EUR	—	293,000 EUR	292,000 EUR	45,000 EUR	- EUR	—	—	—	—	—	—	—	47,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	—	10,000 EUR	10,000 EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	- EUR	- EUR	—	10,000 EUR	- EUR	85,000 EUR	- EUR	—	85,000 EUR	- EUR	- EUR	- EUR	—	—	—	—	—	—	—	85,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—