Statement Of Financial Position [Abstract]

NRJ Group - Filing #2813477

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]
Property, plant and equipment	98 440 EUR	—	—	—	—	—	—	—	—	98 193 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	37 810 EUR	—	—	—	—	—	—	—	—	35 568 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	131 350 EUR	—	—	—	—	—	—	—	—	131 998 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	112 085 EUR	—	—	—	—	—	—	—	—	116 906 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	8 183 EUR	—	—	—	—	—	—	—	—	8 346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	12 878 EUR	—	—	—	—	—	—	—	—	14 735 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	1 224 EUR	—	—	—	—	—	—	—	—	462,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 276 EUR	—	—	—	—	—	—	—	—	3 896 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	325 952 EUR	—	—	—	—	—	—	—	—	303 662 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	294 390 EUR
Assets	891 957 EUR	—	—	—	—	—	—	—	—	880 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	781,000 EUR	—	—	—	—	—	—	—	—	781,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	45 912 EUR	—	—	—	—	—	—	—	—	45 912 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	678 994 EUR	—	—	—	—	—	—	—	—	658 142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	354,000 EUR	—	—	—	—	—	—	—	—	343,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	679 348 EUR	2 335 EUR	45 912 EUR	354,000 EUR	6 088 EUR	781,000 EUR	678 994 EUR	640 724 EUR	5 989 EUR	658 485 EUR	4 502 EUR	621 940 EUR	658 142 EUR	45 912 EUR	343,000 EUR	781,000 EUR	367,000 EUR	645 772 EUR	781,000 EUR	610 620 EUR	5 513 EUR	6 028 EUR	45 912 EUR	646 139 EUR
Liabilities [abstract]
Provisions [abstract]
Provisions for employee benefits	12 872 EUR	—	—	—	—	—	—	—	—	16 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities	184,000 EUR	—	—	—	—	—	—	—	—	1 058 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	7 056 EUR	—	—	—	—	—	—	—	—	6 621 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	891 957 EUR	—	—	—	—	—	—	—	—	880 944 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—