Statement Of Changes In Equity [Abstract]

EXEL Industries - Filing #2817890

Concept	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	—	373 566 EUR	146,000 EUR	—	—	—	2 967 EUR	15,000 EUR	—	389 951 EUR	389 967 EUR	16 970 EUR	2 528 EUR	—	—	341 532 EUR	6 866 EUR	—	328 991 EUR	—	16 970 EUR	2 528 EUR	—	—	—	341 547 EUR	—	—	15,000 EUR	—	91,000 EUR	341 326 EUR	358 884 EUR	358 868 EUR	15,000 EUR	16 970 EUR	80,000 EUR	1 876 EUR	2 528 EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43 485 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 684 EUR	—	—	—	—	—	—	—	—	—
Comprehensive income	3,000 EUR	44 458 EUR	—	—	3 965 EUR	48 423 EUR	- EUR	—	—	- EUR	—	—	—	—	48 426 EUR	- EUR	—	—	- EUR	—	13 191 EUR	—	—	- EUR	4 122 EUR	- EUR	—	17 313 EUR	4,000 EUR	—	17 309 EUR	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	- EUR	- EUR	—	—	- EUR	- EUR	- EUR	—	—	- EUR	—	—	—	—	- EUR	- EUR	—	—	- EUR	—	- EUR	—	—	- EUR	- EUR	- EUR	—	- EUR	- EUR	—	- EUR	—	—	—	—	—	—	—	—	—
Increase (decrease) through other changes, equity	3,000 EUR	58,000 EUR	—	—	66,000 EUR	63,000 EUR	- EUR	—	—	- EUR	—	—	—	—	65,000 EUR	55,000 EUR	—	—	- EUR	—	878,000 EUR	—	—	11,000 EUR	868,000 EUR	- EUR	—	1,000 EUR	4,000 EUR	—	6,000 EUR	—	—	—	—	—	—	—	—	—
Increase (decrease) through treasury share transactions, equity	- EUR	59,000 EUR	—	—	- EUR	59,000 EUR	- EUR	—	—	- EUR	—	—	—	—	59,000 EUR	- EUR	—	—	- EUR	—	22,000 EUR	—	—	- EUR	- EUR	- EUR	—	22,000 EUR	- EUR	—	22,000 EUR	—	—	—	—	—	—	—	—	—