Statement Of Financial Position [Abstract]

Crescent NV - Filing #3139661

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 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	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	2 120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1 770 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	13 738 EUR	—	—	—	—	—	—	—	—	—	—	—	—	10 537 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 120 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 922 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	34,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	14,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Inventories	1 642 EUR	—	—	—	—	—	—	—	—	—	—	—	—	887,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	226,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	184,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	5 047 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 690 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	795,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	536,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	798,000 EUR
Assets	28 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19 647 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	14 090 EUR	—	—	—	—	—	—	—	—	—	—	—	—	11 996 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	7 820 EUR	—	—	—	—	—	—	—	—	—	—	—	—	5 726 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	5 142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	312,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 310 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2 329 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	9 102 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4 253 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	11,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	83,000 EUR	205,000 EUR	11 996 EUR	11,000 EUR	14 911 EUR	266,000 EUR	6 860 EUR	9 902 EUR	16 092 EUR	203,000 EUR	2 617 EUR	- EUR	553,000 EUR	7 126 EUR
Liabilities [abstract]
Trade and other payables	9 457 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7 003 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	37,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	28 883 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19 647 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—