Statement Of Financial Position [Abstract]

Generix Group S.A. - Filing #2815373

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	3 897 EUR	—	—	—	—	—	4 120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	6 488 EUR	—	—	—	—	—	7 943 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	42 210 EUR	—	—	—	—	—	41 964 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	7 975 EUR	—	—	—	—	—	5 824 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	2 275 EUR	—	—	—	—	—	1 546 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	603,000 EUR	—	—	—	—	—	613,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	63 447 EUR	—	—	—	—	—	62 010 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	15 515 EUR	—	—	—	—	—	14 511 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	56 621 EUR	—	—	—	—	—	53 449 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	120 068 EUR	—	—	—	—	—	115 459 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	11 352 EUR	—	—	—	—	—	11 319 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	25 155 EUR	—	—	—	—	—	25 189 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	46 159 EUR	—	—	—	—	—	43 500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	1 044 EUR	—	—	—	—	—	1 264 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	46 159 EUR	1 501 EUR	47 202 EUR	1 044 EUR	25 189 EUR	391,000 EUR	7 760 EUR	11 319 EUR	44 765 EUR	1 264 EUR	43 500 EUR	901,000 EUR	25 189 EUR	167,000 EUR	6 260 EUR	11 319 EUR	1 024 EUR	39 013 EUR	40 037 EUR	273,000 EUR	11 186 EUR	43,000 EUR	25 322 EUR	2 189 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	3 907 EUR	—	—	—	—	—	4 214 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	15 253 EUR	—	—	—	—	—	19 410 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	457,000 EUR	—	—	—	—	—	227,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	57 613 EUR	—	—	—	—	—	51 284 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	120 068 EUR	—	—	—	—	—	115 459 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—