Statement Of Financial Position [Abstract]

Accentis nv - Filing #3103291

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	29,000 EUR	—	—	—	—	—	—	1,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	39,960 EUR	—	—	—	—	—	—	42,100 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	39,989 EUR	—	—	—	—	—	—	42,101 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	17,733 EUR	—	—	—	—	—	—	10,955 EUR	—	—	—	—	—	—	—	—	—	62,671 EUR	—	—	—
Current assets	19,076 EUR	—	—	—	—	—	—	12,870 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	59,065 EUR	—	—	—	—	—	—	58,821 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	25,500 EUR	—	—	—	—	—	—	25,500 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	38,335 EUR	—	—	—	—	—	—	35,732 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	38,335 EUR	2,603 EUR	- EUR	25,500 EUR	- EUR	10,232 EUR	38,335 EUR	35,732 EUR	339,000 EUR	- EUR	- EUR	25,500 EUR	35,732 EUR	9,893 EUR	283,000 EUR	67,196 EUR	- EUR	91,258 EUR	91,258 EUR	- EUR	24,345 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	217,000 EUR	—	—	—	—	—	—	251,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5,190 EUR	—	—	—	—	—	—	5,242 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	17,438 EUR	—	—	—	—	—	—	19,391 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	162,000 EUR	—	—	—	—	—	—	414,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	3,292 EUR	—	—	—	—	—	—	3,698 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	59,065 EUR	—	—	—	—	—	—	58,821 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—