Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nexity - Filing #2813421

Concept	As at 2022-12-31	As at 2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	80,484 EUR	59,267 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	147,596 EUR	117,895 EUR
Goodwill	1.397.735 EUR	1.356.493 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	109,326 EUR	124,934 EUR
Trade and other current receivables [abstract]
Trade and other current receivables	1.541.735 EUR	1.323.153 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents	897,979 EUR	1.061.626 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	209,700 EUR	- EUR
Miscellaneous current assets [abstract]
Other current assets	1.653.293 EUR	1.515.489 EUR
Trade and other current payables [abstract]
Trade and other current payables	1.816.277 EUR	1.699.525 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	665,481 EUR	708,033 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities	1.227.563 EUR	1.086.306 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities	2.267.852 EUR	2.005.093 EUR
Issued capital [abstract]
Issued capital	280,649 EUR	280,649 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	187,770 EUR	324,906 EUR
Miscellaneous equity [abstract]
Additional paid-in capital	521,060 EUR	521,060 EUR
Net assets (liabilities) [abstract]
Assets	9.174.663 EUR	8.293.185 EUR
Assets less current liabilities [abstract]