Statement Of Financial Position [Abstract]

Crescent NV - Filing #3139621

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 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 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 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	1 143 EUR	—	—	—	—	—	—	—	—	—	2 120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	6 402 EUR	—	—	—	—	—	—	—	—	—	13 738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 014 EUR	—	—	—	—	—	—	—	—	—	5 120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	- EUR	—	—	—	—	—	—	—	—	—	34,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	1 534 EUR	—	—	—	—	—	—	—	—	—	1 642 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	139,000 EUR	—	—	—	—	—	—	—	—	—	226,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	2 016 EUR	—	—	—	—	—	—	—	—	—	5 047 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	346,000 EUR	—	—	—	—	—	—	—	—	—	795,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	536,000 EUR	—	—	—	—	—	—
Assets	22 622 EUR	—	—	—	—	—	—	—	—	—	28 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	14 090 EUR	—	—	—	—	—	—	—	—	—	14 090 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	15 109 EUR	—	—	—	—	—	—	—	—	—	7 820 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	5 142 EUR	—	—	—	—	—	—	—	—	—	5 142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 302 EUR	—	—	—	—	—	—	—	—	—	2 310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 821 EUR	—	—	—	—	—	—	—	—	—	9 102 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	26,000 EUR	—	—	—	—	—	—	—	—	—	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 847 EUR	983,000 EUR	2 617 EUR	26,000 EUR	5 142 EUR	14 090 EUR	202,000 EUR	1 821 EUR	113,000 EUR	16 092 EUR	9 109 EUR	2 617 EUR	7,000 EUR	5 142 EUR	105,000 EUR	8 272 EUR	14 090 EUR	202,000 EUR	9 102 EUR	16 092 EUR	10 366 EUR	2 617 EUR	16 092 EUR	4 264 EUR	4 253 EUR	312,000 EUR	11,000 EUR	205,000 EUR	11 996 EUR	83,000 EUR
Liabilities [abstract]
Trade and other payables	1 788 EUR	—	—	—	—	—	—	—	—	—	2 065 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	- EUR	—	—	—	—	—	—	—	—	—	37,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	1 396 EUR	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	22 622 EUR	—	—	—	—	—	—	—	—	—	28 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—