Statement Of Financial Position [Abstract]

ABO-Group Environment NV - Filing #3102674

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	28 517 EUR	—	—	—	23 466 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	1 603 EUR	—	—	—	979,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	5 874 EUR	—	—	—	2 262 EUR	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	242,000 EUR	—	—	—	− EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	766,000 EUR	—	—	—	759,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	716,000 EUR	—	—	—	588,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	37 728 EUR	—	—	—	28 079 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	1 189 EUR	—	—	—	1 266 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	1 277 EUR	—	—	—	1 095 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	13 968 EUR	—	—	—	16 747 EUR	—	—	—	—	—	16 172 EUR	—	—	—	—	—
Current assets	—	—	48 560 EUR	—	—	—	42 682 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	86 288 EUR	—	—	—	70 761 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	3 863 EUR	—	—	—	4 857 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	16 882 EUR	—	—	—	14 315 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	4 246 EUR	—	—	—	2 490 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	24 991 EUR	—	—	—	21 662 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	839,000 EUR	—	—	—	98,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	3 863 EUR	16 882 EUR	25 830 EUR	4 246 EUR	24 991 EUR	839,000 EUR	21 760 EUR	98,000 EUR	14 315 EUR	4 857 EUR	21 662 EUR	2 490 EUR	20 496 EUR	12 563 EUR	2 196 EUR	19 616 EUR	880,000 EUR	4 857 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	2 740 EUR	—	—	—	1 353 EUR	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	1 144 EUR	—	—	—	914,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	20 249 EUR	—	—	—	14 489 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	2 181 EUR	—	—	—	1 330 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	40 209 EUR	—	—	—	34 512 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	86 288 EUR	—	—	—	70 761 EUR	—	—	—	—	—	—	—	—	—	—	—