Analysis Of Income And Expense [Abstract]

ATENOR - Filing #3111701

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	82 668 EUR	—	—	—	—	—	—	—	—	—	34 991 EUR	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of non-current assets [abstract]
Gains (losses) on disposals of non-current assets	—	29,000 EUR	—	—	—	—	—	—	—	—	—	1,000 EUR	—	—	—	—	—
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments	—	6 190 EUR	—	—	—	—	—	—	—	—	—	13 091 EUR	—	—	—	—	—
Miscellaneous other operating income	—	10 912 EUR	—	—	—	—	—	—	—	—	—	8 188 EUR	—	—	—	—	—
Revenue and other operating income	—	89 474 EUR	—	—	—	—	—	—	—	—	—	41 008 EUR	—	—	—	—	—
Rental income	—	6 806 EUR	—	—	—	—	—	—	—	—	—	6 017 EUR	—	—	—	—	—
Operating expense	—	170 675 EUR	—	—	—	—	—	—	—	—	—	42 823 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	161 697 EUR	—	—	—	—	—	—	—	—	—	155 462 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	5 604 EUR	—	—	—	—	—	—	—	—	—	5 430 EUR	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	1 035 EUR	—	—	—	—	—	—	—	—	—	869,000 EUR	—	—	—	—	—
Other expenses, by nature	—	71 494 EUR	—	—	—	—	—	—	—	—	—	59 636 EUR	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	13 583 EUR	—	—	—	—	—	—	—	—	—	10 489 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	8 432 EUR	—	—	—	—	—	—	—	—	—	3 016 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- EUR	94 471 EUR	- EUR	116,000 EUR	557,000 EUR	252,000 EUR	107 129 EUR	13 583 EUR	- EUR	554,000 EUR	- EUR	10 347 EUR	- EUR	843,000 EUR	667,000 EUR	236,000 EUR	10 489 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	93 914 EUR	—	—	—	—	—	—	—	—	—	10 111 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	557,000 EUR	—	—	—	—	—	—	—	—	—	236,000 EUR	—	—	—	—	—