Statement Of Financial Position [Abstract]

Crescent NV - Filing #3139747

Concept	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 2021-01-01	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	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	1 770 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 870 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	11 980 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12 788 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	3 020 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 691 EUR	—	—	—	—	—	—	—	—	—	—
Other financial assets	—	—	—	—	14,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,000 EUR	—	—	—	—	—	—	—	—	—	—
Inventories	—	—	—	—	887,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 259 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	184,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	229,000 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	—	—	2 690 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 920 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	536,000 EUR	—	—	—	—	—	798,000 EUR	—	—	—	—	—	—	—	—	—	798,000 EUR	—	—	—	434,000 EUR	—	—	—	—	—	—
Assets	—	—	—	—	21 188 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 663 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	11 996 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9 902 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	4 231 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 180 EUR	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	312,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	2 329 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 861 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	5 748 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 861 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	57,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	266,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity	11 861 EUR	11 996 EUR	2 617 EUR	16 092 EUR	5 805 EUR	5 748 EUR	312,000 EUR	57,000 EUR	205,000 EUR	83,000 EUR	—	14 911 EUR	266,000 EUR	6 861 EUR	9 902 EUR	16 092 EUR	203,000 EUR	2 617 EUR	- EUR	553,000 EUR	7 127 EUR	- EUR	9 902 EUR	2 617 EUR	11 287 EUR	19 678 EUR	16 092 EUR	213,000 EUR	- EUR	203,000 EUR	11 074 EUR
Liabilities [abstract]
Trade and other payables	—	—	—	—	7 342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8 890 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,000 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	21 188 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 663 EUR	—	—	—	—	—	—	—	—	—	—