Statement Of Financial Position [Abstract]

Accentis nv - Filing #3103301

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1,000 EUR	—	—	—	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—
Investment property	42,100 EUR	—	—	—	—	—	—	—	—	—	46,280 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	42,101 EUR	—	—	—	—	—	—	—	—	—	46,284 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	10,955 EUR	—	—	—	—	—	—	—	—	—	62,671 EUR	—	—	—	—	—	—	—	—	—	3,338 EUR
Current assets	12,870 EUR	—	—	—	—	—	—	—	—	—	63,570 EUR	—	—	—	—	—	—	—	—	—	—
Assets	58,821 EUR	—	—	—	—	—	—	—	—	—	115,094 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	25,500 EUR	—	—	—	—	—	—	—	—	—	24,345 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	- EUR	—	—	—	—	—	—	—	—	—	283,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	35,732 EUR	—	—	—	—	—	—	—	—	—	91,258 EUR	—	—	—	—	—	—	—	—	—	—
Equity	35,732 EUR	339,000 EUR	- EUR	- EUR	25,500 EUR	35,732 EUR	9,893 EUR	283,000 EUR	50,158 EUR	17,038 EUR	91,258 EUR	91,258 EUR	- EUR	24,345 EUR	- EUR	74,503 EUR	24,345 EUR	50,158 EUR	- EUR	- EUR	74,503 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	251,000 EUR	—	—	—	—	—	—	—	—	—	13,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	5,242 EUR	—	—	—	—	—	—	—	—	—	4,919 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	19,391 EUR	—	—	—	—	—	—	—	—	—	20,524 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	414,000 EUR	—	—	—	—	—	—	—	—	—	173,000 EUR	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- EUR	—	—	—	—	—	—	—	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	3,698 EUR	—	—	—	—	—	—	—	—	—	3,194 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	58,821 EUR	—	—	—	—	—	—	—	—	—	115,094 EUR	—	—	—	—	—	—	—	—	—	—