Statement Of Financial Position [Abstract]

Affluent Medical - Filing #2813471

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 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 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	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	32 203 EUR	—	—	—	—	—	—	—	32 203 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	18 821 EUR	—	—	—	—	—	—	—	20 695 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	61,000 EUR	—	—	—	—	—	—	—	457,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	52 839 EUR	—	—	—	—	—	—	—	55 360 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	2 580 EUR	—	—	—	—	—	—	—	11 410 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	7 181 EUR	—	—	—	—	—	—	—	14 675 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	60 020 EUR	—	—	—	—	—	—	—	70 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	20 750 EUR	—	—	—	—	—	—	—	18 164 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	70 634 EUR	—	—	—	—	—	—	—	55 207 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	83 672 EUR	—	—	—	—	—	—	—	80 546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	33 832 EUR	—	—	—	—	—	—	—	43 535 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	33 832 EUR	22,000 EUR	83 672 EUR	- EUR	70 634 EUR	20 750 EUR	22,000 EUR	33 832 EUR	43 535 EUR	10,000 EUR	55 207 EUR	43 535 EUR	80 546 EUR	- EUR	22,000 EUR	18 164 EUR	- EUR	35 289 EUR	15 257 EUR	22,000 EUR	21,000 EUR	62 683 EUR	35 289 EUR	42 649 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	101,000 EUR	—	—	—	—	—	—	—	96,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	11,000 EUR	—	—	—	—	—	—	—	130,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 767 EUR	—	—	—	—	—	—	—	1 973 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	17 552 EUR	—	—	—	—	—	—	—	19 197 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current liabilities	8 636 EUR	—	—	—	—	—	—	—	7 303 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	60 020 EUR	—	—	—	—	—	—	—	70 035 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—