Statement Of Financial Position [Abstract]

ID Logistics Group - Filing #2813186

Concept	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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	196 226 EUR	—	—	—	—	—	—	—	181 087 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	471 499 EUR	—	—	—	—	—	—	—	227 617 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	53 794 EUR	—	—	—	—	—	—	—	22 224 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 588 EUR	—	—	—	—	—	—	—	1 972 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	19 224 EUR	—	—	—	—	—	—	—	13 273 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	17 224 EUR	—	—	—	—	—	—	—	16 004 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	1 481 365 EUR	—	—	—	—	—	—	—	1 057 418 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	1 718 EUR	—	—	—	—	—	—	—	437,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	45 589 EUR	—	—	—	—	—	—	—	32 451 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	183 643 EUR	—	—	—	—	—	—	—	157 767 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	777 414 EUR	—	—	—	—	—	—	—	641 726 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	2 266 601 EUR	—	—	—	—	—	—	—	1 699 144 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 843 EUR	—	—	—	—	—	—	—	2 837 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	57 241 EUR	—	—	—	—	—	—	—	57 241 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	307 858 EUR	—	—	—	—	—	—	—	253 982 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	16 795 EUR	—	—	—	—	—	—	—	13 281 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	324 653 EUR	16 795 EUR	57 241 EUR	252 722 EUR	2 843 EUR	4 948 EUR	307 858 EUR	208 234 EUR	267 263 EUR	253 982 EUR	57 241 EUR	13 281 EUR	14 330 EUR	2 837 EUR	170 926 EUR	12 543 EUR	216 611 EUR	2 825 EUR	14 381 EUR	57 241 EUR	229 154 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	15 397 EUR	—	—	—	—	—	—	—	19 945 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	4 987 EUR	—	—	—	—	—	—	—	2 112 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	726 345 EUR	—	—	—	—	—	—	—	608 129 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	34 202 EUR	—	—	—	—	—	—	—	12 918 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	8 192 EUR	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	1 207 411 EUR	—	—	—	—	—	—	—	823 752 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 266 601 EUR	—	—	—	—	—	—	—	1 699 144 EUR	—	—	—	—	—	—	—	—	—	—	—	—